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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 JOSEPH SCHOOL-NEW WINDSOR | | | Billed Entity: | 13981 Type: SCHOOL | | | Address: | 148 WINDSOR HWY, NEWBURGH, NY 12553 | | | | Funding Year 2018 | No data available for Entity Number 13981 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 13981 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 13981 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 13981 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 13981 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 13981 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 13981 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 13981 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 754100 | 2038104 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | 0 | 0% | 40% | | | 754100 | 2038677 | 143019523 | Time Warner ResCom of New York, LLC | T | $1,560.00 | $1,560.00 | | $1,514.00 | 97% | 40% | | |
$1,992.00 |
$1,992.00 | |
$1,514.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 693789 | 1904180 | 143030766 | Windstream Communications, LLC | T | $1,440.00 | $1,440.00 | | $346.09 | 24% | 40% | | | 693789 | 1904291 | 143000677 | Verizon Wireless | T | $432.00 | $432.00 | | $353.59 | 82% | 40% | | |
$1,872.00 |
$1,872.00 | |
$699.68 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 621592 | 1713971 | 143030766 | Windstream Communications, LLC | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 621592 | 1713990 | 143000677 | Verizon Wireless | T | $384.00 | $384.00 | | $306.52 | 80% | 40% | | |
$1,584.00 |
$1,584.00 | |
$1,506.52 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575351 | 1590462 | 143030766 | Windstream Communications, LLC | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 575351 | 1590492 | 143000677 | Verizon Wireless | T | $384.00 | $384.00 | | $346.05 | 90% | 40% | | |
$1,584.00 |
$1,584.00 | |
$1,546.05 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 508358 | 1397047 | 143001359 | Verizon New York Inc. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 508358 | 1397061 | 143004038 | Verizon Select Services Inc. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 508358 | 1397077 | 143000677 | Verizon Wireless | T | $384.00 | $384.00 | | $356.76 | 93% | 40% | | |
$1,584.00 |
$1,584.00 | |
$356.76 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 470888 | 1297228 | 143001359 | Verizon - New York Inc. | T | $955.20 | $955.20 | | $.00 | 0% | 40% | | | 470888 | 1297233 | 143004038 | Verizon Select Services Inc. | T | $235.20 | $235.20 | | 0 | 0% | 40% | | | 470888 | 1297235 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $379.20 | $379.20 | | $48.93 | 13% | 40% | | |
$1,569.60 |
$1,569.60 | |
$48.93 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 419849 | 1157086 | 143001359 | Verizon - New York Inc. | T | $960.00 | $960.00 | | $442.70 | 46% | 40% | | | 419849 | 1157185 | 143004038 | Verizon Select Services Inc. | T | $192.00 | $192.00 | | $31.80 | 17% | 40% | | | 419849 | 1157234 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $384.00 | $384.00 | | $172.18 | 45% | 40% | | |
$1,536.00 |
$1,536.00 | |
$646.68 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 372067 | 1015771 | 143025240 | ATT Mobility | T | $216.00 | $216.00 | | 0 | 0% | 40% | | | 372067 | 1015914 | 143001359 | Verizon - New York Inc. | T | $960.00 | $960.00 | | $831.01 | 87% | 40% | | | 372067 | 1023803 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $248.78 | $201.60 | | $201.60 | 100% | 40% | | |
$1,424.78 |
$1,377.60 | |
$1,032.61 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 313872 | 840463 | 143025240 | ATT Mobility | T | $216.00 | $216.00 | | $216.00 | 100% | 40% | | | 313872 | 840704 | 143001359 | Verizon- New York Inc. | T | $1,128.00 | $1,128.00 | | $867.13 | 77% | 40% | | |
$1,344.00 |
$1,344.00 | |
$1,083.13 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 252593 | 621584 | 143001359 | Verizon- New York Inc. | T | $1,128.00 | $188.00 | | $153.57 | 82% | 40% | | | 252593 | 630185 | 143025240 | ATT Mobility | T | $105.36 | $17.56 | | 0 | 0% | 40% | | |
$1,233.36 |
$205.56 | |
$153.57 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 185880 | 407975 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | | 185880 | 408132 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $95.76 | $95.76 | | 0 | 0% | 40% | | |
$815.76 |
$815.76 | |
$720.00 | | | | | Funding Year 1999 | No data available for Entity Number 13981 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 13981 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: 04/30/2024] |
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