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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: | ASTOR HOME/LEARNING CENTER | | | Billed Entity: | 14014 Type: SCHOOL | | | Address: | 6339 MILL STREET, RHINEBECK, NY 12572 | | | | Funding Year 2018 | No data available for Entity Number 14014 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 14014 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 14014 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 14014 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 14014 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 14014 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 14014 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 14014 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 14014 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 665810 | 1817640 | 143004427 | Dyntek Services, Inc. | ICM | $7,402.43 | $0.00 | NF | 0 | 0% | 90% | | | 665810 | 1817649 | 143004427 | Dyntek Services, Inc. | ICM | $6,235.81 | $0.00 | NF | 0 | 0% | 90% | | | 665810 | 1956480 | 143031947 | Superior Telephone Systems | IC | $14,574.89 | $0.00 | NF | 0 | 0% | 90% | | | 665810 | 1956485 | 143031947 | Superior Telephone Systems | IC | $4,506.64 | $0.00 | NF | 0 | 0% | 90% | | | 665810 | 1956488 | 143031947 | Superior Telephone Systems | IC | $3,263.28 | $0.00 | NF | 0 | 0% | 90% | | |
$35,983.05 |
$0.00 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 633819 | 1752081 | 143004427 | Dyntek Services, Inc. | ICM | $3,082.43 | $2,256.77 | | 0 | 0% | 90% | | | 633819 | 1752118 | 143004427 | Dyntek Services, Inc. | ICM | $6,235.81 | $6,235.81 | | 0 | 0% | 90% | | |
$9,318.24 |
$8,492.58 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 580836 | 1608865 | 143005695 | Sprint Communications Co. L.P. | T | $6,788.02 | $6,788.02 | | $5,624.44 | 83% | 90% | | | 580836 | 1608875 | 143001192 | AT&T Corporation | T | $469.58 | $469.58 | | $460.94 | 98% | 90% | | | 580836 | 1608884 | 143001334 | Frontier Communications of New York, Inc. | T | $4,659.55 | $4,659.55 | | $4,258.08 | 91% | 90% | | | 580836 | 1608888 | 143030766 | Windstream Communications, Inc. | T | $5,652.50 | $5,652.50 | | $5,652.50 | 100% | 90% | | | 580836 | 1608907 | 143004427 | Dyntek Services, Inc. | IC | $69,694.71 | $54,244.00 | | $52,911.27 | 98% | 90% | | | 580836 | 1608929 | 143004427 | Dyntek Services, Inc. | IC | $17,612.46 | $17,612.46 | | $17,612.46 | 100% | 90% | | | 580836 | 1608954 | 143004427 | Dyntek Services, Inc. | ICM | $43,339.32 | $23,389.24 | | $23,389.24 | 100% | 90% | | | 580836 | 1609039 | 143004427 | Dyntek Services, Inc. | IC | $5,036.40 | $0.00 | NF | 0 | 0% | 90% | | | 580836 | 1635058 | 143004427 | Dyntek Services, Inc. | ICM | $7,628.04 | $3,671.46 | | $3,671.46 | 100% | 90% | | |
$160,880.58 |
$116,486.81 | |
$113,580.39 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 538526 | 1491488 | 143001357 | Citizens Tel Co of New York, Inc | T | $54,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 538526 | 1491489 | 143018525 | Arch Wireless Operating Company, Inc. | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 538526 | 1491490 | 143001192 | AT&T Corp. | T | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | | 538526 | 1491491 | 143005695 | Sprint Communications Co. L.P. | T | $32,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 538526 | 1491492 | 143030766 | Windstream Communications, Inc. | T | $71,280.00 | $0.00 | NF | 0 | 0% | 90% | | | 538526 | 1491493 | 143030766 | Windstream Communications, Inc. | IA | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | | |
$177,120.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 487772 | 1352886 | 143001357 | Citizens Tel Co of New York, Inc | T | $51,840.00 | $51,840.00 | | $49,021.77 | 95% | 90% | | | 487772 | 1352887 | 143018525 | Arch Wireless Operating Company, Inc. | T | $2,160.00 | $2,160.00 | | $1,828.00 | 85% | 90% | | | 487772 | 1355727 | 143030766 | Windstream Communications, Inc. | T | $62,640.00 | $62,640.00 | | $62,640.00 | 100% | 90% | | | 487772 | 1355729 | 143030766 | Windstream Communications, Inc. | T | $11,880.00 | $2,632.93 | | $2,632.93 | 100% | 90% | | | 487772 | 1355792 | 143005373 | Adirondack Cabling Inc. | IC | $21,780.00 | $0.00 | | 0 | 0% | 90% | | | 487772 | 1355793 | 143005342 | Open Systems, Inc. | IC | $22,960.80 | $0.00 | | 0 | 0% | 90% | | | 487772 | 1355794 | 143005342 | Open Systems, Inc. | IC | $206,517.60 | $0.00 | | 0 | 0% | 90% | | | 487772 | 1355795 | 143005342 | Open Systems, Inc. | IC | $14,368.05 | $0.00 | NF | 0 | 0% | 90% | | | 487772 | 1355796 | 143005342 | Open Systems, Inc. | ICM | $32,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 487772 | 1355797 | 143005342 | Open Systems, Inc. | ICM | $882.00 | $882.00 | | 0 | 0% | 90% | | |
$427,428.45 |
$120,154.93 | |
$116,122.70 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 434412 | 1210451 | 143001357 | Citizens Tel Co of New York, Inc | T | $51,840.00 | $51,192.00 | | $38,032.70 | 74% | 90% | | | 434412 | 1210452 | 143001192 | AT&T Corp. | IA | $13,363.92 | $13,363.92 | | $5,568.30 | 42% | 90% | | | 434412 | 1210453 | 143001192 | AT&T Corp. | T | $49,237.20 | $49,237.20 | | $14,335.34 | 29% | 90% | | | 434412 | 1210454 | 143001192 | AT&T Corp. | T | $39,171.60 | $39,171.60 | | 0 | 0% | 90% | | |
$153,612.72 |
$152,964.72 | |
$57,936.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382677 | 1054230 | 143001357 | Citizens Tel Co of New York, dba Frontier | T | $53,157.60 | $43,637.51 | | $43,637.51 | 100% | 90% | | | 382677 | 1054231 | 143001192 | AT&T Corp. | IA | $13,363.92 | $13,363.92 | | $13,363.92 | 100% | 90% | | | 382677 | 1054232 | 143001192 | AT&T Corp. | T | $48,001.36 | $48,001.36 | | $48,001.36 | 100% | 90% | | | 382677 | 1054233 | 143001192 | AT&T Corp. | T | $44,073.18 | $44,073.18 | | $37,361.27 | 85% | 90% | | | 382677 | 1054234 | 143005458 | Lightec Communications, Inc. | IC | $42,037.79 | $0.00 | NF | 0 | 0% | 90% | | |
$200,633.85 |
$149,075.97 | |
$142,364.06 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 313425 | 820272 | 143005458 | Lightec Communications, Inc. | IC | $180,481.50 | $180,481.50 | | $180,481.50 | 100% | 90% | | | 313425 | 820361 | 143001357 | Citizens Telecommunications Co.- Red Hook | T | $19,342.80 | $19,342.80 | | $19,342.80 | 100% | 90% | | | 313425 | 820501 | 143001192 | AT&T Corp. | T | $62,521.20 | $62,521.20 | | $40,461.01 | 65% | 90% | | | 313425 | 821287 | 143001192 | AT&T Corp. | T | $67,759.20 | $67,759.20 | | $45,050.40 | 66% | 90% | | | 313425 | 821332 | 143001192 | AT&T Corp. | IA | $13,359.60 | $13,359.60 | | $11,136.60 | 83% | 90% | | |
$343,464.30 |
$343,464.30 | |
$296,472.31 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 226532 | 522620 | 143022171 | Ed-Tec, Inc. | IC | $170,216.95 | $153,174.14 | | $119,639.34 | 78% | 90% | | | 226532 | 526839 | 143001357 | Citizens Telecommunications Co.- Red Hook | T | $19,440.00 | $19,192.25 | | $19,192.25 | 100% | 90% | | | 226532 | 526844 | 143001192 | AT&T Corp. | T | $74,066.40 | $24,688.80 | | $24,688.80 | 100% | 90% | | | 226532 | 526845 | 143001192 | AT&T Corp. | T | $38,880.00 | $34,213.32 | | $34,213.32 | 100% | 90% | | | 226532 | 526849 | 143025240 | Cingular Wireless Inc. | T | $9,720.00 | $8,406.50 | | 0 | 0% | 90% | | | 226532 | 526851 | 143001192 | AT&T Corp. | IA | $7,754.40 | $7,754.40 | | $7,754.40 | 100% | 90% | | |
$320,077.75 |
$247,429.41 | |
$205,488.11 | | | | | Funding Year 2000 | No data available for Entity Number 14014 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 14014 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 14014 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: 04/23/2024] |
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