|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | REGINA COELI SCHOOL | | | Billed Entity: | 13938 Type: SCHOOL | | | Address: | 605 ALBANY POST RD, HYDE PARK, NY 12538 | | | | Funding Year 2018 | No data available for Entity Number 13938 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 13938 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 13938 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1012681 | 2748619 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $767.52 | $767.52 | | $287.52 | 37% | 20% | | | 1012681 | 2748623 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.76 | $359.76 | | $359.52 | 100% | 40% | | |
$1,127.28 |
$1,127.28 | |
$647.04 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961708 | 2643142 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,821.12 | $1,821.12 | | $934.56 | 51% | 40% | | |
$1,821.12 |
$1,821.12 | |
$934.56 | | | | | Funding Year 2013 | No data available for Entity Number 13938 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13938 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13938 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13938 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13938 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13938 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13938 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13938 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13938 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 13938 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 357163 | 963375 | 143019900 | BridgeCom International, Inc. | T | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 357163 | 970304 | 143001359 | Verizon - New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 357163 | 970306 | 143001359 | Verizon - New York Inc. | IA | $720.00 | $720.00 | | 0 | 0% | 40% | | | 357163 | 970767 | 143005118 | BestWeb Corporation | IA | $192.00 | $192.00 | | 0 | 0% | 40% | | | 357163 | 970771 | 143023975 | S4F, Inc. dba S4F Technologies, Inc. | IA | $156.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,188.00 |
$4,032.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 318402 | 859971 | 143019900 | BridgeCom International, L.L.C. | T | $1,152.00 | $960.00 | | 0 | 0% | 40% | | | 318402 | 860042 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | | 318402 | 862240 | 143001359 | Verizon- New York Inc. | IA | $240.00 | $200.00 | | 0 | 0% | 40% | | | 318402 | 869587 | 143009653 | Infinity Data Systems | IA | $216.00 | $180.00 | | 0 | 0% | 40% | | |
$2,088.00 |
$1,820.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 248436 | 610855 | 143019900 | BridgeCom International, L.L.C. | T | $1,152.00 | $0.00 | NF | 0 | 0% | 40% | | | 248436 | 610920 | 143005458 | Lightec Communications, Inc. | IA | $9,970.80 | $9,970.80 | | 0 | 0% | 40% | | |
$11,122.80 |
$9,970.80 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 197373 | 428239 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,152.00 | $1,152.00 | | 0 | 0% | 40% | | | 197373 | 428240 | 143001192 | AT&T Corp. | T | $408.00 | $408.00 | | 0 | 0% | 40% | | | 197373 | 428244 | 143001192 | AT&T Corp. | IA | $14,784.00 | $14,784.00 | | 0 | 0% | 40% | | | 197373 | 428245 | 143005669 | Impresso, Inc. | IA | $288.00 | $0.00 | NF | 0 | 0% | 40% | | | 197373 | 428255 | 143016666 | National Bandwith, Inc. | IC | $7,680.00 | $0.00 | NF | 0 | 0% | 40% | | | 197373 | 428292 | 143016666 | National Bandwith, Inc. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | | 197373 | 428296 | 143016666 | National Bandwith, Inc. | IC | $14,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 197373 | 428299 | 143016666 | National Bandwith, Inc. | IC | $3,456.00 | $0.00 | NF | 0 | 0% | 40% | | | 197373 | 428303 | 143016666 | National Bandwith, Inc. | IC | $6,984.00 | $0.00 | NF | 0 | 0% | 40% | | | 197373 | 428306 | 143016666 | National Bandwith, Inc. | IC | $12,240.00 | $0.00 | NF | 0 | 0% | 40% | | |
$64,272.00 |
$16,344.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 155942 | 303284 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $780.00 | $780.00 | | 0 | 0% | 40% | | | 155942 | 303285 | 143001192 | AT&T Corp. | T | $408.00 | $408.00 | | 0 | 0% | 40% | | | 155942 | 303286 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $287.28 | $287.28 | | 0 | 0% | 40% | | | 155942 | 303288 | 143005669 | Impresso, Inc. | IA | $108.00 | $108.00 | | 0 | 0% | 40% | | | 155942 | 303291 | 143014874 | Archdiocese of New York Instructional Television | T | $237.28 | $237.28 | | 0 | 0% | 40% | | | 155942 | 303293 | 143016666 | National Bandwith, Inc. | IC | $5,578.32 | $5,578.32 | | 0 | 0% | 40% | | | 155942 | 303294 | 143016666 | National Bandwith, Inc. | IC | $807.53 | $807.53 | | 0 | 0% | 40% | | | 155942 | 303296 | 143016666 | National Bandwith, Inc. | IC | $1,891.43 | $1,891.43 | | 0 | 0% | 40% | | | 155942 | 303297 | 143016666 | National Bandwith, Inc. | IC | $2,679.14 | $2,679.14 | | 0 | 0% | 40% | | | 155942 | 303298 | 143016666 | National Bandwith, Inc. | IC | $2,320.40 | $0.00 | NF | 0 | 0% | 40% | | | 155942 | 303299 | 143016666 | National Bandwith, Inc. | IC | $935.05 | $708.59 | | 0 | 0% | 40% | | | 155942 | 303301 | 143016666 | National Bandwith, Inc. | IC | $2,823.05 | $2,823.05 | | 0 | 0% | 40% | | | 155942 | 303303 | 143016666 | National Bandwith, Inc. | IC | $6,349.60 | $6,349.60 | | 0 | 0% | 40% | | | 155942 | 303304 | 143016666 | National Bandwith, Inc. | IC | $807.53 | $807.53 | | 0 | 0% | 40% | | | 155942 | 303306 | 143016666 | National Bandwith, Inc. | IC | $1,891.43 | $1,891.43 | | 0 | 0% | 40% | | | 155942 | 303307 | 143016666 | National Bandwith, Inc. | IC | $9,291.74 | $9,291.74 | | 0 | 0% | 40% | | |
$37,195.78 |
$34,648.92 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 110351 | 132852 | 143001359 | New York Tel. Co. | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | | 110351 | 132854 | 143001192 | AT&T Corp. | T | $306.00 | $306.00 | | $239.08 | 78% | 40% | | | 110351 | 132856 | 143001359 | New York Tel. Co. | IA | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 110351 | 132857 | 143005669 | Impresso, Inc. | T | $360.00 | $360.00 | | 0 | 0% | 40% | | | 110351 | 132860 | 143014874 | Archdiocese of New York Instructional Television | T | $395.46 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139286 | 143005458 | Lightec Communications, Inc. | IC | $5,071.20 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139287 | 143005458 | Lightec Communications, Inc. | IC | $734.12 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139290 | 143005458 | Lightec Communications, Inc. | IC | $1,719.48 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139291 | 143005458 | Lightec Communications, Inc. | IC | $2,435.58 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139308 | 143005458 | Lightec Communications, Inc. | IC | $2,531.92 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139309 | 143005458 | Lightec Communications, Inc. | IC | $863.13 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139310 | 143005458 | Lightec Communications, Inc. | IC | $2,566.41 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139311 | 143005458 | Lightec Communications, Inc. | IC | $4,857.60 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139312 | 143005458 | Lightec Communications, Inc. | IC | $734.12 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139316 | 143005458 | Lightec Communications, Inc. | IC | $1,719.48 | $0.00 | NF | 0 | 0% | 40% | | | 110351 | 139317 | 143005458 | Lightec Communications, Inc. | IC | $11,435.40 | $0.00 | NF | 0 | 0% | 40% | | |
$36,569.90 |
$1,506.00 | |
$1,079.08 | |
| |
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: 05/02/2024] |
|
|
