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 CLEMENT REGIONAL CATH SCH |   | Billed Entity: | 14174 Type: School | | Address: | 231 LAKE AVE, SARATOGA SPGS, NY 12866 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181028094 | 1899052876 | 143050436 | Charter Communications Operating, LLC | IA | $1,872.00 | $1,872.00 | | $1,655.38 | 88% | 40% | | 181028094 | 1899052891 | 143050436 | Charter Communications Operating, LLC | IA | $255.55 | $255.55 | | 0 | 0% | 40% | | $2,127.55 | $2,127.55 | | $1,655.38 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171040515 | 1799091226 | 143048275 | Time Warner Cable Business LLC | IA | $1,872.00 | $1,872.00 | | $1,513.60 | 81% | 40% | | $1,872.00 | $1,872.00 | | $1,513.60 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161042728 | 1699094045 | 143048275 | Time Warner Cable Business LLC | IA | $1,872.00 | $1,872.00 | | $1,872.00 | 100% | 40% | | $1,872.00 | $1,872.00 | | $1,872.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1011889 | 2822386 | 143001359 | Verizon New York Inc. | VS | $208.80 | $208.80 | | $208.80 | 100% | 20% | | 1011889 | 2822387 | 143048275 | Time Warner Cable Business LLC | IA | $1,872.00 | $1,872.00 | | $1,848.00 | 99% | 40% | | 1011889 | 2822389 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $52.80 | $52.80 | | 0 | 0% | 20% | | $2,133.60 | $2,133.60 | | $2,056.80 | | | Funding Year 2014 | No data available for Entity Number 14174 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 14174 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 14174 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 14174 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 14174 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 14174 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 14174 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 14174 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 14174 in NY in funding year 2006 | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 443883 | 1224998 | 143000677 | Verizon Wireless | T | $182.40 | $182.40 | | $137.12 | 75% | 40% | | 443883 | 1224999 | 143026139 | CornerStone Telephone Compant LLC | T | $513.60 | $513.60 | | $513.60 | 100% | 40% | | 443883 | 1225000 | 143048275 | Time Warner Cable Business LLC | IA | $902.40 | $902.40 | | $902.40 | 100% | 40% | | $1,598.40 | $1,598.40 | | $1,553.12 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386976 | 1063780 | 143005967 | Time Warner Cable(Albany Division) | IA | $789.41 | $789.41 | | 0 | 0% | 40% | | 386976 | 1063782 | 143026139 | CornerStone Telephone Compant LLC | T | $800.06 | $521.28 | | 0 | 0% | 40% | | 386976 | 1063784 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $114.24 | $114.24 | | $114.24 | 100% | 40% | | $1,703.71 | $1,424.93 | | $114.24 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 342347 | 922325 | 143005967 | Time Warner Cable(Albany Division) | IA | $789.41 | $789.41 | | 0 | 0% | 40% | | 342347 | 922326 | 143008617 | Broadview Networks, Inc. | T | $897.07 | $897.07 | | $394.98 | 44% | 40% | | 342347 | 922327 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $171.70 | $171.70 | | $138.00 | 80% | 40% | | $1,858.18 | $1,858.18 | | $532.98 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327884 | 881096 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,709.33 | $1,709.33 | | $526.27 | 31% | 40% | | 327884 | 881097 | 143008617 | Broadview Networks, Inc. | T | $560.50 | $560.50 | | $560.50 | 100% | 40% | | 327884 | 881098 | 143008617 | Broadview Networks, Inc. | T | $40.66 | $40.66 | | 0 | 0% | 40% | | 327884 | 881099 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $169.63 | $169.63 | | $145.55 | 86% | 40% | | $2,480.12 | $2,480.12 | | $1,232.32 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 220548 | 507876 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,709.33 | $1,709.33 | | $1,296.82 | 76% | 40% | | 220548 | 508335 | 143019111 | Adelphia Business Solutions of Earstern NY fka Hyperion Comm | T | $120.00 | $120.00 | | $21.00 | 18% | 40% | | 220548 | 508340 | 143019111 | Adelphia Business Solutions of Earstern NY fka Hyperion Comm | T | $1,680.00 | $1,200.00 | | $679.68 | 57% | 40% | | 220548 | 509338 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $170.11 | $170.11 | | 0 | 0% | 40% | | $3,679.44 | $3,199.44 | | $1,997.50 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 156505 | 305102 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,018.26 | $1,009.13 | | $.00 | 0% | 20% | | 156505 | 305107 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,445.76 | $722.88 | | 0 | 0% | 20% | | 181201 | 369902 | 143020050 | VVD.COM, Inc. | IA | $4,639.05 | $2,854.80 | | 0 | 0% | 40% | | 181201 | 369914 | 143011509 | New England Systems and Software Inc | IC | $3,040.12 | $0.00 | NF | 0 | 0% | 40% | | 181201 | 369917 | 143004340 | Dell Marketing LP | IC | $585.00 | $0.00 | NF | 0 | 0% | 65% | | 181201 | 369925 | 143011509 | New England Systems and Software Inc | IC | $9,880.00 | $0.00 | NF | 0 | 0% | 65% | | 181201 | 369931 | 143011509 | New England Systems and Software Inc | IC | $8,022.21 | $0.00 | NF | 0 | 0% | 65% | | $29,630.40 | $4,586.81 | | $0.00 | | | Funding Year 1999 | No data available for Entity Number 14174 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 14174 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: 05/03/2024] |
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