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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 MARYS SCHOOL | | | Billed Entity: | 14952 Type: SCHOOL | | | Address: | 38 WALNUT ST, ONEONTA, NY 13820 | | | | Funding Year 2018 | No data available for Entity Number 14952 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 14952 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 14952 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 14952 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 14952 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 14952 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 14952 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 14952 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 14952 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 14952 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 14952 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 14952 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 500443 | 1385556 | 143001359 | Verizon New York Inc. | T | $1,238.40 | $1,238.40 | | 0 | 0% | 60% | | | 500443 | 1385564 | 143001192 | AT&T Corp. | T | $590.40 | $590.40 | | 0 | 0% | 60% | | | 500443 | 1385575 | 143015124 | Creekside Internet Enterprises LTD | IA | $223.20 | $223.20 | | 0 | 0% | 60% | | |
$2,052.00 |
$2,052.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 448788 | 1240356 | 143001359 | Verizon - New York Inc. | T | $1,087.20 | $1,087.20 | | 0 | 0% | 60% | | | 448788 | 1240380 | 143001192 | AT&T Corp. | T | $734.40 | $734.40 | | 0 | 0% | 60% | | | 448788 | 1240395 | 143015124 | Creekside Internet Enterprises LTD | IA | $222.48 | $222.48 | | 0 | 0% | 60% | | |
$2,044.08 |
$2,044.08 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 394974 | 1079992 | 143011509 | New England Systems and Software Inc | IC | $12,604.20 | $0.00 | NF | 0 | 0% | 70% | | | 394974 | 1080006 | 143011509 | New England Systems and Software Inc | IC | $5,038.60 | $0.00 | NF | 0 | 0% | 70% | | | 394974 | 1080029 | 143011509 | New England Systems and Software Inc | IC | $650.73 | $0.00 | NF | 0 | 0% | 70% | | | 394974 | 1080032 | 143011509 | New England Systems and Software Inc | IC | $2,085.33 | $0.00 | NF | 0 | 0% | 70% | | | 394974 | 1080059 | 143004340 | Dell Marketing LP | IC | $235.01 | $0.00 | NF | 0 | 0% | 70% | | | 394974 | 1080068 | 143011509 | New England Systems and Software Inc | IC | $6,300.00 | $0.00 | NF | 0 | 0% | 70% | | | 394974 | 1080143 | 143020050 | VVD.COM, Inc. | IA | $9,408.00 | $9,408.00 | | 0 | 0% | 70% | | | 405422 | 1110211 | 143001359 | Verizon - New York Inc. | T | $1,730.40 | $1,730.40 | | $1,730.40 | 100% | 70% | | | 405422 | 1110221 | 143001192 | AT&T Corp. | T | $882.00 | $882.00 | | 0 | 0% | 70% | | | 405422 | 1110234 | 143015124 | Digital Marketplace, Inc. | IA | $125.58 | $125.58 | | 0 | 0% | 70% | | |
$39,059.85 |
$12,145.98 | |
$1,730.40 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 344154 | 926839 | 143001359 | Verizon - New York Inc. | T | $1,411.20 | $1,411.20 | | $1,352.53 | 96% | 60% | | | 344154 | 926842 | 143001192 | AT&T Corp. | T | $604.80 | $604.80 | | $579.20 | 96% | 60% | | | 344154 | 926848 | 143015124 | Digital Marketplace, Inc. | IA | $215.28 | $215.28 | | $215.28 | 100% | 60% | | |
$2,231.28 |
$2,231.28 | |
$2,147.01 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 299797 | 768899 | 143001359 | Verizon- New York Inc. | T | $1,800.00 | $1,488.53 | | $1,403.62 | 94% | 60% | | | 299797 | 768908 | 143001192 | AT&T Corp. | T | $1,008.00 | $1,008.00 | | $513.70 | 51% | 60% | | | 299797 | 768926 | 143015124 | Digital Marketplace, Inc. | IA | $186.48 | $186.48 | | $107.64 | 58% | 60% | | |
$2,994.48 |
$2,683.01 | |
$2,024.96 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 267802 | 676630 | 143015124 | Digital Marketplace, Inc. | IA | $279.72 | $279.72 | | 0 | 0% | 60% | | | 267802 | 676632 | 143001359 | Verizon- New York Inc. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 60% | | | 267802 | 676634 | 143001192 | AT&T Corp. | T | $388.80 | $213.77 | | 0 | 0% | 60% | | | 267802 | 676635 | 143023264 | Eastman Associates, Inc. | IC | $3,438.00 | $0.00 | NF | 0 | 0% | 60% | | | 267802 | 698796 | 143023271 | W. Pierce Electronics | IC | $5,496.60 | $0.00 | NF | 0 | 0% | 60% | | |
$11,223.12 |
$2,113.49 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181826 | 372326 | 143020050 | VVD.COM, Inc. | IA | $4,995.90 | $3,568.50 | | 0 | 0% | 50% | | | 181826 | 372335 | 143011509 | New England Systems and Software Inc | IC | $4,560.18 | $0.00 | NF | 0 | 0% | 50% | | | 181826 | 372352 | 143004340 | Dell Marketing LP | IC | $630.00 | $0.00 | NF | 0 | 0% | 65% | | | 181826 | 372358 | 143011509 | New England Systems and Software Inc | IC | $10,640.00 | $0.00 | NF | 0 | 0% | 65% | | | 181826 | 372367 | 143011509 | New England Systems and Software Inc | IC | $8,639.30 | $0.00 | NF | 0 | 0% | 65% | | |
$29,465.38 |
$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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| | 155498 | 302501 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,260.00 | $1,260.00 | | $1,234.59 | 98% | 60% | | | 155498 | 302502 | 143001192 | AT&T Corp. | T | $234.00 | $234.00 | | $234.00 | 100% | 60% | | | 155498 | 302503 | 143015124 | Digital Marketplace, Inc. | IA | $279.72 | $279.72 | | $279.72 | 100% | 60% | | |
$1,773.72 |
$1,773.72 | |
$1,748.31 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 38498 | 38956 | 143004452 | Mid-Hudson Communications Inc. | IC | $1,376.90 | $1,376.90 | | 0 | 0% | 70% | | | 38498 | 38970 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $2,404.50 | $2,404.50 | | $2,404.50 | 100% | 70% | | | 38498 | 38981 | 143008248 | P & J Computers | IC | $179.90 | $179.90 | | 0 | 0% | 70% | | | 38498 | 38993 | 143001359 | New York Tel. Co. | T | $1,837.50 | $1,837.50 | | $1,837.50 | 100% | 70% | | | 38498 | 39000 | 143001192 | AT&T Corp. | T | $210.00 | $210.00 | | $210.00 | 100% | 70% | | | 38498 | 39013 | 143015124 | Digital Marketplace, Inc. | T | $294.00 | $470.40 | | 0 | 0% | 70% | | |
$6,302.80 |
$6,479.20 | |
$4,452.00 | |
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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: 04/29/2024] |
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