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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'S PRIMARY SCHOOL | | | Billed Entity: | 14289 Type: School | | | Address: | 89 E GENESEE ST, AUBURN, NY 13021 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181016707 | 1899028041 | 143050436 | Charter Communications Operating, LLC | IA | $527.90 | $527.90 | | $413.20 | 78% | 40% | | |
$527.90 |
$527.90 | |
$413.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018099 | 1799035368 | 143048275 | Time Warner Cable Business LLC | IA | $527.95 | $527.95 | | $525.07 | 99% | 40% | | | 171018099 | 1799054287 | 143048275 | Time Warner Cable Business LLC | IA | $479.95 | $479.95 | | 0.00 | 0% | 40% | | |
$1,007.90 |
$1,007.90 | |
$525.07 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045281 | 1699100885 | 143048275 | Time Warner Cable Business LLC | IA | $383.76 | $383.76 | | $383.76 | 100% | 40% | | |
$383.76 |
$383.76 | |
$383.76 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1003259 | 2731043 | 143001359 | Verizon New York Inc. | VS | $112.08 | $112.08 | | $112.08 | 100% | 20% | | | 1003259 | 2731045 | 143030795 | Verizon Long Distance LLC | VS | $8.95 | $8.95 | | $2.49 | 28% | 20% | | | 1003259 | 2731053 | 143048275 | Time Warner Cable Business LLC | IA | $383.76 | $383.76 | | $383.76 | 100% | 40% | | | 1003259 | 2731066 | 143048275 | Time Warner Cable Business LLC | VS | $324.67 | $324.67 | | $324.67 | 100% | 20% | | |
$829.46 |
$829.46 | |
$823.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 955057 | 2595089 | 143001359 | Verizon New York Inc. | T | $223.44 | $223.44 | | $223.44 | 100% | 40% | | | 955057 | 2595091 | 143030795 | Verizon Long Distance LLC | T | $17.42 | $17.42 | | $17.42 | 100% | 40% | | | 955057 | 2595107 | 143048275 | Time Warner Cable Business LLC | T | $2,007.02 | $1,002.86 | | $1,002.86 | 100% | 40% | | |
$2,247.88 |
$1,243.72 | |
$1,243.72 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885136 | 2409804 | 143001359 | Verizon New York Inc. | T | $242.64 | $242.64 | | $228.51 | 94% | 40% | | | 885136 | 2409806 | 143030795 | Verizon Long Distance LLC | T | $14.06 | $14.06 | | $12.64 | 90% | 40% | | | 885136 | 2409807 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $968.40 | $968.40 | | $968.40 | 100% | 40% | | | 885136 | 2439735 | 143030117 | Edline LLC | IA | $60.10 | $60.10 | | $60.10 | 100% | 40% | | |
$1,285.20 |
$1,285.20 | |
$1,269.65 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 836436 | 2269889 | 143001359 | Verizon New York Inc. | T | $249.41 | $249.41 | | $217.60 | 87% | 40% | | | 836436 | 2269893 | 143030795 | Verizon Long Distance LLC | T | $10.22 | $10.22 | | $10.22 | 100% | 40% | | | 836436 | 2269894 | 143019523 | Time Warner ResCom of New York LLC | IA | $889.10 | $889.10 | | $889.10 | 100% | 40% | | | 836436 | 2283522 | 143030117 | Edline LLC | IA | $56.70 | $56.70 | | $56.70 | 100% | 40% | | |
$1,205.43 |
$1,205.43 | |
$1,173.62 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 782933 | 2118673 | 143030117 | Edline LLC | IA | $72.00 | $72.00 | | $54.00 | 75% | 40% | | | 782933 | 2118676 | 143030766 | Windstream Communications, LLC | T | $1,011.84 | $1,011.84 | | 0 | 0% | 40% | | | 782933 | 2118679 | 143001359 | Verizon New York Inc. | T | $493.30 | $493.30 | | $164.45 | 33% | 40% | | | 782933 | 2118681 | 143030795 | Verizon Long Distance LLC | T | $195.12 | $195.12 | | $37.19 | 19% | 40% | | | 782933 | 2118683 | 143026397 | Verizon Online LLC | IA | $383.95 | $383.95 | | 0 | 0% | 40% | | | 782933 | 2118685 | 143019523 | Time Warner ResCom of New York LLC | T | $1,007.52 | $1,007.52 | | $889.98 | 88% | 40% | | |
$3,163.73 |
$3,163.73 | |
$1,145.62 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 720748 | 1955559 | 143030117 | Edline LLC | IA | $90.00 | $67.50 | | 0 | 0% | 50% | | | 720748 | 1955561 | 143030766 | Windstream Communications, LLC | T | $1,269.96 | $740.81 | | $646.12 | 87% | 50% | | | 720748 | 1955564 | 143001359 | Verizon New York Inc. | T | $625.80 | $625.80 | | $414.36 | 66% | 50% | | | 720748 | 1955565 | 143030795 | Verizon Long Distance LLC | T | $190.26 | $190.26 | | $190.26 | 100% | 50% | | | 720748 | 1955567 | 143026397 | Verizon Internet Services Inc. | IA | $383.94 | $383.94 | | $325.96 | 85% | 50% | | | 720748 | 2241794 | 143019523 | Time Warner ResCom of New York LLC | T | $529.15 | $529.15 | | $529.15 | 100% | 50% | | |
$3,089.11 |
$2,537.46 | |
$2,105.85 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 662243 | 1808603 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $72.00 | | $54.00 | 75% | 40% | | | 662243 | 1808606 | 143030766 | Windstream Communications, LLC | T | $968.45 | $968.45 | | $968.45 | 100% | 40% | | | 662243 | 1808610 | 143001359 | Verizon New York Inc. | T | $485.95 | $485.95 | | $485.95 | 100% | 40% | | | 662243 | 1808614 | 143030795 | Verizon Long Distance LLC | T | $189.07 | $189.07 | | $189.07 | 100% | 40% | | | 662243 | 1808616 | 143026397 | Verizon Internet Services Inc. | IA | $307.15 | $307.15 | | $307.15 | 100% | 40% | | |
$2,022.62 |
$2,022.62 | |
$2,004.62 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 596861 | 1685400 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $162.00 | | $.00 | 0% | 40% | | | 596861 | 1685403 | 143030766 | Windstream Communications, LLC | T | $877.39 | $877.39 | | $877.39 | 100% | 40% | | | 596861 | 1685405 | 143001359 | Verizon New York Inc. | T | $1,033.49 | $1,033.49 | | $813.54 | 79% | 40% | | | 596861 | 1685406 | 143030795 | Verizon Long Distance LLC | T | $165.65 | $165.65 | | $165.65 | 100% | 40% | | |
$2,148.53 |
$2,238.53 | |
$1,856.58 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 541107 | 1514295 | 143030766 | Windstream Communications, LLC | T | $873.60 | $873.60 | | $873.60 | 100% | 40% | | | 541107 | 1514297 | 143001359 | Verizon New York Inc. | T | $801.60 | $801.60 | | $801.60 | 100% | 40% | | | 541107 | 1514301 | 143030795 | Verizon Long Distance LLC | T | $134.40 | $134.40 | | $96.00 | 71% | 40% | | |
$1,809.60 |
$1,809.60 | |
$1,771.20 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 493337 | 1364868 | 143030766 | Windstream Communications, LLC | T | $820.80 | $820.80 | | $820.80 | 100% | 40% | | | 493337 | 1364869 | 143001359 | Verizon New York Inc. | T | $657.60 | $800.11 | | $800.11 | 100% | 40% | | | 493337 | 1364870 | 143004038 | Verizon Select Services Inc. | T | $144.00 | $144.00 | | $56.24 | 39% | 40% | | |
$1,622.40 |
$1,764.91 | |
$1,677.15 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442077 | 1221957 | 143030766 | Windstream Communications, LLC | T | $763.20 | $763.20 | | $763.20 | 100% | 40% | | | 442077 | 1221958 | 143004038 | Verizon Select Services Inc. | T | $52.80 | $52.80 | | $49.08 | 93% | 40% | | | 442077 | 1221959 | 143001359 | Verizon - New York Inc. | T | $892.80 | $892.80 | | $409.88 | 46% | 40% | | |
$1,708.80 |
$1,708.80 | |
$1,222.16 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 386951 | 1073842 | 143030766 | Windstream Communications, LLC | T | $936.00 | $936.00 | | $788.65 | 84% | 40% | | | 386951 | 1073843 | 143001359 | Verizon - New York Inc. | T | $1,008.00 | $1,008.00 | | $457.58 | 45% | 40% | | | 386951 | 1078087 | 143004038 | Verizon Select Services Inc. | T | $28.80 | $28.80 | | $28.80 | 100% | 40% | | |
$1,972.80 |
$1,972.80 | |
$1,275.03 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337992 | 929033 | 143030766 | Windstream Communications, LLC | T | $1,776.00 | $1,776.00 | | $829.97 | 47% | 40% | | |
$1,776.00 |
$1,776.00 | |
$829.97 | | | | | Funding Year 2002 | No data available for Entity Number 14289 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 215264 | 575766 | 143008617 | Broadview Networks, Inc. | T | $2,280.00 | $2,068.13 | | 0 | 0% | 40% | | |
$2,280.00 |
$2,068.13 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162216 | 368643 | 143008617 | Broadview Networks, Inc. | T | $2,304.00 | $2,304.00 | | 0 | 0% | 40% | | |
$2,304.00 |
$2,304.00 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 14289 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 108436 | 119790 | 143004393 | Extreme Networks | IC | $48.79 | $0.00 | NF | 0 | 0% | 40% | | | 108436 | 119841 | 143005669 | Impresso, Inc. | T | $275.14 | $275.14 | | $137.57 | 50% | 40% | | |
$323.93 |
$275.14 | |
$137.57 | |
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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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