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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: | SACRED HEART-ST FRANCIS SCHOOL | | | Billed Entity: | 13973 Type: SCHOOL | | | Address: | 24 S ROBINSON AVE, NEWBURGH, NY 12550 | | | | Funding Year 2018 | No data available for Entity Number 13973 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 13973 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 13973 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1038790 | 2828831 | 143001359 | Verizon New York Inc. | VS | $1,050.80 | $700.54 | | $636.77 | 91% | 20% | | | 1038790 | 2828847 | 143026397 | Verizon Online LLC | IA | $449.94 | $359.95 | | $359.95 | 100% | 40% | | |
$1,500.74 |
$1,060.49 | |
$996.72 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960900 | 2689715 | 143001359 | Verizon New York Inc. | T | $1,254.67 | $1,254.67 | | $1,254.67 | 100% | 40% | | | 960900 | 2689743 | 143030795 | Verizon Long Distance LLC | T | $72.00 | $72.00 | | $63.42 | 88% | 40% | | | 960900 | 2689756 | 143026397 | Verizon Online LLC | IA | $359.95 | $359.95 | | $359.95 | 100% | 40% | | |
$1,686.62 |
$1,686.62 | |
$1,678.04 | | | | | Funding Year 2013 | No data available for Entity Number 13973 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13973 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13973 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 13973 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13973 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 13973 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 13973 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 13973 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 13973 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 13973 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 350888 | 944342 | 143005118 | BestWeb Corporation | IA | $204.00 | $204.00 | | 0 | 0% | 50% | | | 350888 | 944481 | 143030766 | Windstream Communications, LLC | T | $1,740.00 | $1,740.00 | | 0 | 0% | 50% | | | 350888 | 944501 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $144.00 | $144.00 | | 0 | 0% | 50% | | | 350888 | 944513 | 143032782 | TW Telecom Holdings, Inc. | IA | $300.00 | $300.00 | | 0 | 0% | 50% | | |
$2,388.00 |
$2,388.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 294662 | 754153 | 143018425 | FairPoint Communications | T | $1,440.00 | $1,440.00 | | 0 | 0% | 50% | | | 294662 | 754154 | 143018425 | FairPoint Communications | T | $612.00 | $612.00 | | 0 | 0% | 50% | | | 294662 | 754155 | 143001359 | Verizon- New York Inc. | T | $144.00 | $144.00 | | 0 | 0% | 50% | | | 294662 | 754846 | 143005669 | Impresso, Inc. | IA | $360.00 | $360.00 | | 0 | 0% | 50% | | | 294662 | 754850 | 143005118 | BestWeb Corporation | IA | $480.00 | $480.00 | | 0 | 0% | 50% | | | 294662 | 754856 | 143016666 | National Bandwith, Inc. | IC | $4,250.00 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754861 | 143016666 | National Bandwith, Inc. | IC | $7,110.50 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754863 | 143016666 | National Bandwith, Inc. | IC | $6,617.50 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754864 | 143016666 | National Bandwith, Inc. | IC | $1,303.00 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754865 | 143016666 | National Bandwith, Inc. | IC | $22,600.00 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754870 | 143016666 | National Bandwith, Inc. | IC | $5,776.50 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754877 | 143016666 | National Bandwith, Inc. | IC | $2,744.50 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754879 | 143016666 | National Bandwith, Inc. | IC | $1,379.50 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754883 | 143016666 | National Bandwith, Inc. | IC | $3,749.50 | $0.00 | NF | 0 | 0% | 50% | | | 294662 | 754886 | 143016666 | National Bandwith, Inc. | IC | $4,193.00 | $0.00 | NF | 0 | 0% | 50% | | |
$62,760.00 |
$3,036.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235928 | 553374 | 143018425 | FairPoint Communications | T | $1,080.00 | $0.00 | NF | 0 | 0% | 50% | | | 235928 | 553379 | 143001192 | AT&T Corp. | T | $612.00 | $0.00 | NF | 0 | 0% | 50% | | | 235928 | 553384 | 143001192 | AT&T Corp. | IA | $18,481.80 | $0.00 | NF | 0 | 0% | 50% | | | 235928 | 553390 | 143001359 | Verizon- New York Inc. | IA | $850.00 | $0.00 | NF | 0 | 0% | 50% | | | 235928 | 553394 | 143005669 | Impresso, Inc. | IA | $360.00 | $0.00 | NF | 0 | 0% | 50% | | | 235928 | 553398 | 143005118 | BestWeb Corporation | IA | $480.00 | $0.00 | NF | 0 | 0% | 50% | | | 235928 | 553406 | 143016666 | National Bandwith, Inc. | IC | $7,650.00 | $0.00 | NF | 0 | 0% | 50% | | | 235928 | 553411 | 143016666 | National Bandwith, Inc. | IC | $14,311.00 | $0.00 | NF | 0 | 0% | 50% | | | 235928 | 553418 | 143016666 | National Bandwith, Inc. | IC | $5,725.00 | $0.00 | NF | 0 | 0% | 50% | | |
$49,549.80 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 197897 | 429518 | 143001192 | AT&T Corp. | T | $612.00 | $612.00 | | 0 | 0% | 50% | | | 197897 | 429519 | 143001192 | AT&T Corp. | IA | $18,480.00 | $18,480.00 | | 0 | 0% | 50% | | | 197897 | 429523 | 143005669 | Impresso, Inc. | IA | $360.00 | $360.00 | | 0 | 0% | 50% | | | 197897 | 447017 | 143016666 | National Bandwith, Inc. | IC | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 197897 | 447019 | 143016666 | National Bandwith, Inc. | IC | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 197897 | 447021 | 143016666 | National Bandwith, Inc. | IC | $12,250.00 | $0.00 | NF | 0 | 0% | 50% | | | 197897 | 447023 | 143005118 | BestWeb Corporation | IA | $480.00 | $480.00 | | 0 | 0% | 50% | | | 197897 | 447024 | 143018425 | FairPoint Communications | T | $1,080.00 | $1,080.00 | | 0 | 0% | 50% | | |
$36,262.00 |
$21,012.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 143097 | 228161 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,155.00 | $1,155.00 | | 0 | 0% | 50% | | | 143097 | 228164 | 143001192 | AT&T Corp. | T | $612.00 | $612.00 | | 0 | 0% | 50% | | | 143097 | 228167 | 143005669 | Impresso, Inc. | IA | $360.00 | $360.00 | | 0 | 0% | 50% | | | 143097 | 229157 | 143004327 | America Online | IA | $287.10 | $287.10 | | 0 | 0% | 50% | | | 143097 | 229160 | 143014874 | Archdiocese of New York Instructional Television | T | $395.46 | $0.00 | NF | 0 | 0% | 50% | | | 143097 | 229175 | 143016666 | National Bandwith, Inc. | IC | $6,972.90 | $6,972.90 | | $6,972.90 | 100% | 50% | | | 143097 | 229179 | 143016666 | National Bandwith, Inc. | IC | $1,009.42 | $1,009.42 | | $1,009.42 | 100% | 50% | | | 143097 | 229181 | 143016666 | National Bandwith, Inc. | IC | $2,363.90 | $2,363.90 | | $2,363.90 | 100% | 50% | | | 143097 | 229189 | 143016666 | National Bandwith, Inc. | IC | $3,348.93 | $3,348.93 | | $3,348.93 | 100% | 50% | | | 143097 | 229201 | 143016666 | National Bandwith, Inc. | IC | $2,900.98 | $2,900.98 | | $2,900.98 | 100% | 50% | | | 143097 | 229205 | 143016666 | National Bandwith, Inc. | IC | $1,186.80 | $903.73 | | $903.73 | 100% | 50% | | | 143097 | 229210 | 143016666 | National Bandwith, Inc. | IC | $3,528.81 | $3,528.81 | | $3,528.81 | 100% | 50% | | | 143097 | 229223 | 143016666 | National Bandwith, Inc. | IC | $7,937.05 | $7,937.05 | | $7,937.05 | 100% | 50% | | | 143097 | 229242 | 143016666 | National Bandwith, Inc. | IC | $1,009.42 | $1,009.42 | | $1,009.42 | 100% | 50% | | | 143097 | 229250 | 143016666 | National Bandwith, Inc. | IC | $2,364.29 | $2,364.29 | | $2,364.29 | 100% | 50% | | | 143097 | 229256 | 143016666 | National Bandwith, Inc. | IC | $11,614.67 | $11,614.67 | | $11,614.67 | 100% | 50% | | |
$47,046.73 |
$46,368.20 | |
$43,954.10 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 105653 | 107505 | 143005458 | Lightec Communications, Inc. | IC | $6,339.00 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107507 | 143005458 | Lightec Communications, Inc. | IC | $917.65 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107509 | 143005458 | Lightec Communications, Inc. | IC | $2,149.00 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107514 | 143005458 | Lightec Communications, Inc. | IC | $3,044.48 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107518 | 143005458 | Lightec Communications, Inc. | IC | $3,164.90 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107521 | 143005458 | Lightec Communications, Inc. | IC | $1,078.91 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107524 | 143005458 | Lightec Communications, Inc. | IC | $3,208.01 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107527 | 143005458 | Lightec Communications, Inc. | IC | $7,215.50 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107531 | 143005458 | Lightec Communications, Inc. | IC | $917.65 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107532 | 143005458 | Lightec Communications, Inc. | IC | $2,149.00 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107536 | 143005458 | Lightec Communications, Inc. | IC | $14,294.25 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107551 | 143014075 | Superior Telephone, Inc. dba Superior Telephone | IC | $1,471.77 | $0.00 | NF | 0 | 0% | 50% | | | 105653 | 107553 | 143004326 | Tele-Rad, Inc. | IA | $71.82 | $119.70 | | 0 | 0% | 50% | | | 105653 | 107555 | 143001359 | New York Tel. Co. | T | $646.00 | $1,006.00 | | $1,006.00 | 100% | 50% | | | 105653 | 107559 | 143005669 | Impresso, Inc. | T | $180.00 | $300.00 | | $83.27 | 28% | 50% | | | 105653 | 107561 | 143001192 | AT&T Corp. | T | $306.00 | $510.00 | | $373.53 | 73% | 50% | | |
$47,153.94 |
$1,935.70 | |
$1,462.80 | |
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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: 04/29/2024] |
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