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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: | OUR LADY-LOURDES HIGH SCHOOL | | | Billed Entity: | 14065 Type: SCHOOL | | | Address: | 131 BOARDMAN RD, POUGHKEEPSIE, NY 12603 | | | | Funding Year 2018 | No data available for Entity Number 14065 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 14065 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 14065 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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| | 999837 | 2837887 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.52 | $431.52 | | 0 | 0% | 40% | | | 999837 | 2837907 | 143001359 | Verizon New York Inc. | VS | $2,699.23 | $2,699.23 | | 0 | 0% | 20% | | | 999837 | 2837943 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $266.71 | $170.74 | | 0 | 0% | 20% | | | 999837 | 2837955 | 143001192 | AT&T Corp. | VS | $443.11 | $429.82 | | 0 | 0% | 20% | | |
$3,840.57 |
$3,731.31 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 942842 | 2568783 | 143001192 | AT&T Corp. | T | $657.46 | $657.46 | | $532.55 | 81% | 40% | | | 942842 | 2568799 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $628.99 | $628.99 | | $481.53 | 77% | 40% | | | 942842 | 2568807 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $.00 | 0% | 40% | | | 942842 | 2568814 | 143001359 | Verizon New York Inc. | T | $5,178.77 | $5,178.77 | | $4,994.11 | 96% | 40% | | | 942842 | 2568817 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $535.15 | $535.15 | | 0 | 0% | 40% | | |
$7,407.89 |
$7,407.89 | |
$6,008.19 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 901983 | 2453517 | 143001192 | AT&T Corp. | T | $617.62 | $617.62 | | $476.64 | 77% | 40% | | | 901983 | 2453523 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | | 901983 | 2453547 | 143001359 | Verizon New York Inc. | T | $5,196.53 | $5,196.53 | | $4,953.42 | 95% | 40% | | | 901983 | 2453551 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $580.42 | $580.42 | | $580.42 | 100% | 40% | | |
$6,754.09 |
$6,754.09 | |
$6,370.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 856184 | 2329294 | 143000677 | Verizon Wireless | T | $701.14 | $701.14 | | $653.38 | 93% | 40% | | | 856184 | 2329328 | 143001359 | Verizon New York Inc. | T | $5,288.06 | $5,288.06 | | $5,065.81 | 96% | 40% | | | 856184 | 2329354 | 143001192 | AT&T Corp. | T | $686.64 | $686.64 | | $499.59 | 73% | 40% | | | 856184 | 2329395 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | |
$7,035.36 |
$7,035.36 | |
$6,578.30 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 803434 | 2177608 | 143000677 | Verizon Wireless | T | $394.32 | $514.18 | | $483.50 | 94% | 40% | | | 803434 | 2177646 | 143001359 | Verizon New York Inc. | T | $5,388.91 | $5,388.91 | | $5,062.86 | 94% | 40% | | | 803434 | 2177663 | 143001192 | AT&T Corp. | T | $624.86 | $624.86 | | $533.52 | 85% | 40% | | |
$6,408.09 |
$6,527.95 | |
$6,079.88 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 711030 | 1940051 | 143001192 | AT&T Corp. | T | $868.32 | $531.20 | | $531.20 | 100% | 40% | | | 711030 | 1941021 | 143001359 | Verizon New York Inc. | T | $5,335.92 | $5,075.87 | | $5,075.87 | 100% | 40% | | | 711030 | 1941028 | 143000677 | Verizon Wireless | T | $691.01 | $539.04 | | $539.04 | 100% | 40% | | | 711030 | 1941045 | 143000677 | Verizon Wireless | T | $605.66 | $605.66 | | 0 | 0% | 40% | | |
$7,500.91 |
$6,751.77 | |
$6,146.11 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 669237 | 1826453 | 143001359 | Verizon New York Inc. | T | $5,939.62 | $5,939.62 | | $5,197.22 | 88% | 40% | | | 669237 | 1826514 | 143000677 | Verizon Wireless | T | $478.32 | $450.24 | | $149.20 | 33% | 40% | | | 669237 | 1826539 | 143000677 | Verizon Wireless | T | $895.78 | $574.95 | | $270.00 | 47% | 40% | | | 669237 | 1853606 | 143001192 | AT&T Corp | T | $868.51 | $868.51 | | $596.55 | 69% | 40% | | |
$8,182.23 |
$7,833.32 | |
$6,212.97 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 611042 | 1683923 | 143001192 | AT&T Corporation | T | $2,068.80 | $2,068.80 | | $704.65 | 34% | 40% | | | 611042 | 1683935 | 143001359 | Verizon New York Inc. | T | $5,217.60 | $5,217.60 | | $5,217.60 | 100% | 40% | | | 611042 | 1683947 | 143000677 | Verizon Wireless | T | $561.60 | $561.60 | | $561.60 | 100% | 40% | | | 611042 | 1706391 | 143000677 | Verizon Wireless | T | $446.40 | $446.40 | | $380.86 | 85% | 40% | | |
$8,294.40 |
$8,294.40 | |
$6,864.71 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 569615 | 1572128 | 143001192 | AT&T Corporation | T | $1,641.60 | $1,641.60 | | $1,125.04 | 69% | 40% | | | 569615 | 1572173 | 143006742 | Sprint Spectrum, L.P. | T | $427.20 | $427.20 | | $170.00 | 40% | 40% | | | 569615 | 1572207 | 143001359 | Verizon New York Inc. | T | $5,452.80 | $5,452.80 | | $4,924.59 | 90% | 40% | | |
$7,521.60 |
$7,521.60 | |
$6,219.63 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 499410 | 1374403 | 143001192 | AT&T Corp. | T | $1,425.60 | $1,425.60 | | $1,216.26 | 85% | 40% | | | 499410 | 1374405 | 143006742 | Sprint Spectrum, L.P. | T | $441.60 | $441.60 | | $430.74 | 98% | 40% | | | 499410 | 1374407 | 143001359 | Verizon New York Inc. | T | $4,982.40 | $4,982.40 | | $4,982.40 | 100% | 40% | | |
$6,849.60 |
$6,849.60 | |
$6,629.40 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 469971 | 1298162 | 143001192 | AT&T Corp. | T | $1,180.80 | $1,180.80 | | $1,128.03 | 96% | 40% | | | 469971 | 1298196 | 143006742 | Sprint Spectrum, L.P. | T | $460.80 | $460.80 | | $441.84 | 96% | 40% | | | 469971 | 1298231 | 143001359 | Verizon - New York Inc. | T | $5,438.40 | $5,438.40 | | $4,899.13 | 90% | 40% | | | 469971 | 1298262 | 143001359 | Verizon - New York Inc. | IA | $297.60 | $297.60 | | 0 | 0% | 40% | | |
$7,377.60 |
$7,377.60 | |
$6,469.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404400 | 1114892 | 143001192 | AT&T Corp. | T | $1,113.60 | $1,113.60 | | $1,029.76 | 92% | 40% | | | 404400 | 1114897 | 143006742 | Sprint PCS | T | $739.20 | $739.20 | | $441.86 | 60% | 40% | | | 404400 | 1114905 | 143001359 | Verizon - New York Inc. | T | $5,463.31 | $5,463.31 | | $4,961.75 | 91% | 40% | | | 404400 | 1114911 | 143001359 | Verizon - New York Inc. | IA | $863.28 | $863.28 | | 0 | 0% | 40% | | |
$8,179.39 |
$8,179.39 | |
$6,433.37 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 352245 | 947956 | 143001359 | Verizon - New York Inc. | T | $6,371.14 | $0.00 | NF | 0 | 0% | 40% | | | 352245 | 967091 | 143001192 | AT&T Corp. | T | $3,937.78 | $0.00 | NF | 0 | 0% | 40% | | | 352245 | 967136 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $480.00 | $0.00 | NF | 0 | 0% | 40% | | | 352245 | 967146 | 143001359 | Verizon - New York Inc. | IA | $335.76 | $0.00 | NF | 0 | 0% | 40% | | | 360957 | 977106 | 143001359 | Verizon - New York Inc. | T | $6,001.30 | $5,126.00 | | $5,125.95 | 100% | 40% | | | 360957 | 977142 | 143001192 | AT&T Corp. | T | $3,937.78 | $465.00 | | $464.25 | 100% | 40% | | | 360957 | 977166 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $480.00 | $480.00 | | $448.55 | 93% | 40% | | | 360957 | 977186 | 143001359 | Verizon - New York Inc. | T | $671.52 | $671.52 | | $631.42 | 94% | 40% | | |
$22,215.28 |
$6,742.52 | |
$6,670.17 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 309264 | 804119 | 143001192 | AT&T Corp. | T | $2,914.13 | $2,914.13 | | $2,524.97 | 87% | 40% | | | 309264 | 804423 | 143006742 | Sprint PCS | T | $547.10 | $490.22 | | $490.22 | 100% | 40% | | | 309264 | 804507 | 143001359 | Verizon- New York Inc. | T | $6,279.60 | $6,279.60 | | $5,218.74 | 83% | 40% | | | 309264 | 804585 | 143001359 | Verizon - New York Inc. | IA | $1,505.38 | $1,505.38 | | $784.04 | 52% | 40% | | | 309264 | 804694 | 143009022 | Expanets | IC | $1,193.33 | $0.00 | NF | 0 | 0% | 40% | | |
$12,439.54 |
$11,189.33 | |
$9,017.97 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 242128 | 578966 | 143001197 | MCI LLC & Subsidiaries | IA | $1,505.38 | $1,505.38 | | $1,129.04 | 75% | 40% | | | 242128 | 579025 | 143001192 | AT&T Corp. | T | $3,728.83 | $3,728.83 | | $1,334.48 | 36% | 40% | | | 242128 | 579131 | 143001359 | Verizon- New York Inc. | T | $5,735.71 | $5,735.71 | | $5,488.16 | 96% | 40% | | | 242128 | 579186 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $471.36 | $471.36 | | $471.36 | 100% | 40% | | | 242128 | 579301 | 143009948 | Invision, LLC | IA | $107.86 | $83.86 | | 0 | 0% | 40% | | |
$11,549.14 |
$11,525.14 | |
$8,423.04 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 167887 | 328887 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,861.97 | $1,861.97 | | $1,861.97 | 100% | 40% | | | 167887 | 328918 | 143001192 | AT&T Corp. | T | $1,415.57 | $1,415.57 | | $1,415.57 | 100% | 40% | | | 167887 | 328958 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $215.71 | $215.71 | | $215.71 | 100% | 40% | | | 167887 | 328995 | 143001197 | MCI LLC & Subsidiaries | IA | $1,505.38 | $1,505.38 | | $1,505.36 | 100% | 40% | | | 167887 | 329074 | 143009948 | Invision, LLC | IA | $107.86 | $107.86 | | 0 | 0% | 40% | | |
$5,106.49 |
$5,106.49 | |
$4,998.61 | | | | | Funding Year 1999 | No data available for Entity Number 14065 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 14065 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: 05/01/2024] |
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