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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 FRANCIS DE SALES | | | Billed Entity: | 14644 Type: School | | | Address: | 220 HENRY ST, HERKIMER, NY 13350 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181028108 | 1899052929 | 143050436 | Charter Communications Operating, LLC | IA | $319.44 | $319.44 | | 0 | 0% | 50% | | |
$319.44 |
$319.44 | |
$0.00 | | | | | Funding Year 2017 | No data available for Entity Number 14644 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161045308 | 1699100948 | 143001359 | Verizon New York Inc. | VS | $420.00 | $420.00 | | $407.80 | 97% | 10% | | |
$420.00 |
$420.00 | |
$407.80 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1011869 | 2822392 | 143001359 | Verizon New York Inc. | VS | $1,260.00 | $1,260.00 | | $799.47 | 63% | 30% | | |
$1,260.00 |
$1,260.00 | |
$799.47 | | | | | Funding Year 2014 | No data available for Entity Number 14644 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 14644 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 14644 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 14644 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 14644 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 14644 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 14644 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 14644 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 14644 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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| | 443892 | 1229734 | 143001359 | Verizon - New York Inc. | T | $1,422.00 | $1,422.00 | | $1,365.24 | 96% | 50% | | | 443892 | 1229736 | 143004038 | Verizon Select Services Inc. | T | $258.00 | $258.00 | | $203.55 | 79% | 50% | | |
$1,680.00 |
$1,680.00 | |
$1,568.79 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 403506 | 1138375 | 143001359 | Verizon - New York Inc. | T | $1,800.00 | $1,618.34 | | 0 | 0% | 60% | | |
$1,800.00 |
$1,618.34 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 338299 | 912638 | 143001359 | Verizon - New York Inc. | T | $1,929.60 | $1,929.60 | | 0 | 0% | 60% | | |
$1,929.60 |
$1,929.60 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 290072 | 770278 | 143001359 | Verizon- New York Inc. | T | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | |
$1,296.00 |
$1,296.00 | |
$1,296.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 249284 | 608608 | 143001359 | Verizon- New York Inc. | T | $763.20 | $763.20 | | 0 | 0% | 60% | | | 249284 | 608828 | 143001192 | AT&T Corp. | T | $475.20 | $475.20 | | 0 | 0% | 60% | | |
$1,238.40 |
$1,238.40 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181443 | 370779 | 143020050 | VVD.COM, Inc. | IA | $4,995.90 | $3,568.50 | | 0 | 0% | 50% | | | 181443 | 370783 | 143011509 | New England Systems and Software Inc | IC | $3,800.15 | $0.00 | NF | 0 | 0% | 50% | | | 181443 | 370791 | 143004340 | Dell Marketing LP | IC | $630.00 | $0.00 | NF | 0 | 0% | 70% | | | 181443 | 370794 | 143011509 | New England Systems and Software Inc | IC | $10,640.00 | $0.00 | NF | 0 | 0% | 70% | | | 181443 | 370798 | 143011509 | New England Systems and Software Inc | IC | $8,639.30 | $0.00 | NF | 0 | 0% | 70% | | |
$28,705.35 |
$3,568.50 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 154527 | 300834 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $648.00 | $648.00 | | $648.00 | 100% | 60% | | | 154527 | 300835 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $180.00 | 100% | 60% | | | 154527 | 300836 | 143003894 | Northland Telephone Systems, Ltd. | IA | $108.00 | $108.00 | | $108.00 | 100% | 60% | | |
$936.00 |
$936.00 | |
$936.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 43973 | 43236 | 143001359 | New York Tel. Co. | T | $810.00 | $810.00 | | $810.00 | 100% | 60% | | | 43973 | 43242 | 143001192 | AT&T Corp. | T | $225.00 | $225.00 | | $141.00 | 63% | 60% | | | 43973 | 43247 | 143003894 | Northland Telephone Systems, Ltd. | IA | $102.00 | $102.00 | | $102.00 | 100% | 60% | | |
$1,137.00 |
$1,137.00 | |
$1,053.00 | |
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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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