|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ST JAMES SCHOOL | | | Billed Entity: | 14828 Type: School | | | Address: | 20 S GORDON ST, GOUVERNEUR, NY 13642 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181011527 | 1899018503 | 143050436 | Charter Communications Operating, LLC | IA | $581.69 | $581.69 | | 0 | 0% | 60% | | |
$581.69 |
$581.69 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018589 | 1799036911 | 143025240 | AT&T Mobility | VS | $113.80 | $113.80 | | 0 | 0% | 10% | | | 171018589 | 1799036914 | 143001359 | Verizon New York Inc. | VS | $264.89 | $264.89 | | $181.92 | 69% | 10% | | | 171018589 | 1799036916 | 143048275 | Time Warner Cable Business LLC | IA | $678.64 | $678.64 | | $528.24 | 78% | 70% | | |
$1,057.33 |
$1,057.33 | |
$710.16 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161020563 | 1699038412 | 143025240 | AT&T Mobility | VS | $426.82 | $426.82 | | $80.42 | 19% | 30% | | | 161020563 | 1699038421 | 143001359 | Verizon New York Inc. | VS | $767.34 | $767.34 | | $320.23 | 42% | 30% | | | 161020563 | 1699038428 | 143048275 | Time Warner Cable Business LLC | IA | $643.69 | $643.69 | | 0 | 0% | 70% | | |
$1,837.85 |
$1,837.85 | |
$400.65 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002701 | 2731229 | 143025240 | AT&T Mobility | VS | $1,836.00 | $1,836.00 | | $535.36 | 29% | 50% | | | 1002701 | 2731231 | 143001359 | Verizon New York Inc. | VS | $1,208.94 | $1,208.94 | | $529.30 | 44% | 50% | | | 1002701 | 2731233 | 143048275 | Time Warner Cable Business LLC | IA | $625.46 | $625.46 | | $625.46 | 100% | 70% | | |
$3,670.40 |
$3,670.40 | |
$1,690.12 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 951392 | 2587167 | 143025240 | AT&T Mobility | T | $829.84 | $829.84 | | $829.56 | 100% | 70% | | | 951392 | 2587168 | 143001359 | Verizon New York Inc. | T | $1,898.74 | $1,898.74 | | $1,703.15 | 90% | 70% | | |
$2,728.58 |
$2,728.58 | |
$2,532.71 | | | | | Funding Year 2013 | No data available for Entity Number 14828 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 14828 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 14828 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 14828 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 14828 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 608191 | 1675692 | 143001359 | Verizon New York Inc. | T | $875.95 | $875.95 | | 0 | 0% | 70% | | |
$875.95 |
$875.95 | |
$0.00 | | | | | Funding Year 2007 | No data available for Entity Number 14828 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 531767 | 1468395 | 143001359 | Verizon New York Inc. | T | $611.86 | $611.86 | | $611.86 | 100% | 70% | | |
$611.86 |
$611.86 | |
$611.86 | | | | | Funding Year 2005 | No data available for Entity Number 14828 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412092 | 1130441 | 143001359 | Verizon - New York Inc. | T | $627.82 | $627.82 | | 0 | 0% | 70% | | |
$627.82 |
$627.82 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 340144 | 916594 | 143001359 | Verizon New York Inc. | T | $963.73 | $662.17 | | 0 | 0% | 70% | | |
$963.73 |
$662.17 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 293245 | 750417 | 143001359 | Verizon- New York Inc. | T | $1,260.00 | $886.12 | | $567.42 | 64% | 70% | | |
$1,260.00 |
$886.12 | |
$567.42 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 224629 | 524670 | 143001359 | Verizon- New York Inc. | T | $1,260.00 | $1,260.00 | | $666.41 | 53% | 70% | | | 224629 | 524732 | 143022594 | Weldon Computers, Inc | IC | $1,053.58 | $0.00 | NF | 0 | 0% | 70% | | |
$2,313.58 |
$1,260.00 | |
$666.41 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161452 | 313520 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,016.00 | $2,016.00 | | $2,016.00 | 100% | 70% | | | 161452 | 353314 | 143012866 | Citizens Cablevision, Inc. | IA | $754.32 | $754.32 | | $691.46 | 92% | 70% | | |
$2,770.32 |
$2,770.32 | |
$2,707.46 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 115926 | 163361 | 143012866 | Citizens Cablevision, Inc. | T | $676.80 | $676.80 | | $646.16 | 95% | 60% | | | 115926 | 163365 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,980.00 | $1,980.00 | | $1,542.60 | 78% | 60% | | |
$2,656.80 |
$2,656.80 | |
$2,188.76 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 43770 | 43072 | 143012866 | Citizens Cablevision, Inc. | T | $672.00 | $672.00 | | $306.19 | 46% | 60% | | | 43770 | 43090 | 143001359 | New York Tel. Co. | T | $1,332.00 | $1,332.00 | | $1,281.28 | 96% | 60% | | |
$2,004.00 |
$2,004.00 | |
$1,587.47 | |
| |
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: 04/30/2024] |
|
|
