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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | ST. KATERI | | | Billed Entity: | 13824 Type: School | | | Address: | 1801 UNION ST, SCHENECTADY, NY 12309 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181028255 | 1899053309 | 143050436 | Charter Communications Operating, LLC | IA | $1,765.92 | $1,765.92 | | $1,670.40 | 95% | 80% | | | 181028255 | 1899053316 | 143050436 | Charter Communications Operating, LLC | IA | $431.90 | $431.90 | | 0 | 0% | 80% | | |
$2,197.82 |
$2,197.82 | |
$1,670.40 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171023037 | 1799047997 | 143048275 | Time Warner Cable Business LLC | IA | $1,765.92 | $1,765.92 | | $1,564.80 | 89% | 80% | | | 171023037 | 1799048012 | 143048275 | Time Warner Cable Business LLC | VS | $432.00 | $432.00 | | $432.00 | 100% | 20% | | |
$2,197.92 |
$2,197.92 | |
$1,996.80 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161042732 | 1699094050 | 143048275 | Time Warner Cable Business LLC | IA | $1,765.92 | $1,765.92 | | $1,765.92 | 100% | 80% | | | 161042732 | 1699094052 | 143048275 | Time Warner Cable Business LLC | VS | $864.00 | $864.00 | | $720.00 | 83% | 40% | | |
$2,629.92 |
$2,629.92 | |
$2,485.92 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011920 | 2822408 | 143048275 | Time Warner Cable Business LLC | VS | $1,000.80 | $1,000.80 | | $1,000.80 | 100% | 60% | | | 1011920 | 2822409 | 143048275 | Time Warner Cable Business LLC | IA | $1,756.80 | $1,756.80 | | $1,756.80 | 100% | 80% | | | 1011920 | 2822410 | 143005695 | Sprint Communications Co. L.P. | VS | $223.20 | $223.20 | | 0 | 0% | 60% | | |
$2,980.80 |
$2,980.80 | |
$2,757.60 | | | | | Funding Year 2014 | No data available for Entity Number 13824 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13824 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13824 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13824 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13824 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13824 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13824 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13824 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13824 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 443875 | 1224969 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $45.60 | $45.60 | | 0 | 0% | 40% | | | 443875 | 1224971 | 143001359 | Verizon - New York Inc. | T | $964.80 | $964.80 | | 0 | 0% | 40% | | | 443875 | 1224972 | 143025240 | Cingular Wireless | T | $264.00 | $264.00 | | $264.00 | 100% | 40% | | |
$1,274.40 |
$1,274.40 | |
$264.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 389970 | 1079731 | 143001359 | Verizon - New York Inc. | T | $1,026.82 | $1,026.82 | | 0 | 0% | 40% | | | 389970 | 1079758 | 143001359 | Verizon - New York Inc. | T | $96.24 | $96.24 | | 0 | 0% | 40% | | |
$1,123.06 |
$1,123.06 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 347143 | 934689 | 143001359 | Verizon - New York Inc. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 40% | | | 347143 | 949295 | 143025240 | Cingular Wireless Inc. | T | $163.20 | $163.20 | | 0 | 0% | 40% | | |
$1,243.20 |
$1,243.20 | |
$0.00 | | | | | Funding Year 2002 | No data available for Entity Number 13824 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 255918 | 637837 | 143020050 | VVD.COM, Inc. | IA | $7,780.00 | $6,720.00 | | 0 | 0% | 40% | | |
$7,780.00 |
$6,720.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181783 | 372131 | 143020050 | VVD.COM, Inc. | IA | $4,282.20 | $2,854.80 | | 0 | 0% | 40% | | | 181783 | 372138 | 143011509 | New England Systems and Software Inc | IC | $3,040.12 | $0.00 | NF | 0 | 0% | 40% | | | 181783 | 372149 | 143004340 | Dell Marketing LP | IC | $540.00 | $0.00 | NF | 0 | 0% | 60% | | | 181783 | 372153 | 143011509 | New England Systems and Software Inc | IC | $9,120.00 | $0.00 | NF | 0 | 0% | 60% | | | 181783 | 372158 | 143011509 | New England Systems and Software Inc | IC | $7,405.12 | $0.00 | NF | 0 | 0% | 60% | | |
$24,387.44 |
$2,854.80 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 13824 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 13824 in NY in funding year 1998 |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/05/2024] |
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