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 HIGH SCHOOL |   | Billed Entity: | 15045 Type: School | | Address: | 4129 LAKE SHORE RD, ATHOL SPRINGS, NY 14010 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181031889 | 1899060977 | 143050436 | Charter Communications Operating, LLC | IA | $5,380.00 | $5,380.00 | | $5,380.00 | 100% | 40% | | $5,380.00 | $5,380.00 | | $5,380.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171034415 | 1799076307 | 143048275 | Time Warner Cable Business LLC | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | $4,800.00 | $4,800.00 | | $4,800.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161039881 | 1699086271 | 143048275 | Time Warner Cable Business LLC | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | $4,800.00 | $4,800.00 | | $4,800.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1011743 | 2811392 | 143048275 | Time Warner Cable Business LLC | VS | $960.00 | $960.00 | | $960.00 | 100% | 20% | | 1011743 | 2811393 | 143048275 | Time Warner Cable Business LLC | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | $5,760.00 | $5,760.00 | | $5,760.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 971656 | 2645578 | 143048275 | Time Warner Cable Business LLC | T | $6,720.00 | $6,720.00 | | $6,720.00 | 100% | 40% | | $6,720.00 | $6,720.00 | | $6,720.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 920743 | 2512481 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $6,720.00 | $6,720.00 | | $6,720.00 | 100% | 40% | | $6,720.00 | $6,720.00 | | $6,720.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 865276 | 2356997 | 143019523 | Time Warner ResCom of New York LLC | T | $6,624.00 | $6,624.00 | | $6,624.00 | 100% | 40% | | $6,624.00 | $6,624.00 | | $6,624.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 807186 | 2190824 | 143019523 | Time Warner ResCom of New York LLC | T | $6,624.00 | $6,624.00 | | $6,624.00 | 100% | 40% | | $6,624.00 | $6,624.00 | | $6,624.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 751007 | 2031023 | 143019523 | Time Warner ResCom of New York, LLC | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | 751007 | 2031391 | 143001359 | Verizon New York Inc. | T | $3,201.60 | $3,201.60 | | 0 | 0% | 40% | | $8,001.60 | $8,001.60 | | $4,800.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 682929 | 1867250 | 143019523 | Time Warner ResCom of New York LLC | IA | $4,800.00 | $2,056.38 | | $2,056.38 | 100% | 40% | | 682929 | 1869257 | 143001359 | Verizon New York Inc. | T | $3,298.08 | $3,084.58 | | $1,677.34 | 54% | 40% | | 682929 | 2113870 | 143001359 | Verizon New York Inc. | IA | $479.20 | $479.20 | | 0 | 0% | 40% | | $8,577.28 | $5,620.16 | | $3,733.72 | | | Funding Year 2008 | No data available for Entity Number 15045 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 15045 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 15045 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 15045 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 15045 in NY in funding year 2004 | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 376322 | 1031523 | 143001359 | Verizon - New York Inc. | T | $4,426.03 | $3,703.15 | | 0 | 0% | 40% | | $4,426.03 | $3,703.15 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 297987 | 764952 | 143001359 | Verizon- New York Inc. | T | $5,516.26 | $5,287.06 | | $1,483.79 | 28% | 40% | | $5,516.26 | $5,287.06 | | $1,483.79 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 236141 | 556611 | 143001359 | Verizon- New York Inc. | T | $5,353.20 | $5,353.20 | | 0 | 0% | 40% | | 236141 | 556671 | 143013909 | Digicon Imaging, Inc. | IA | $792.00 | $792.00 | | 0 | 0% | 40% | | $6,145.20 | $6,145.20 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 175477 | 351478 | 143013909 | Digicon Imaging, Inc. | IA | $792.00 | $792.00 | | $198.00 | 25% | 40% | | 175477 | 351778 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,538.86 | $5,538.86 | | $2,493.96 | 45% | 40% | | 177407 | 357139 | 143007962 | Ikon Office Solutions | IC | $10,331.51 | $0.00 | NF | 0 | 0% | 40% | | $16,662.37 | $6,330.86 | | $2,691.96 | | | Funding Year 1999 | No data available for Entity Number 15045 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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| 55960 | 52519 | 143001197 | MCI Communications Corporation | T | $1,608.00 | $1,608.00 | | 0 | 0% | 40% | | 55960 | 60371 | 143013909 | Digcon Imaging, Inc. | IA | $990.00 | $990.00 | | 0 | 0% | 40% | | 55960 | 60372 | 143001359 | New York Tel. Co. | T | $4,782.00 | $4,782.00 | | 0 | 0% | 40% | | $7,380.00 | $7,380.00 | | $0.00 | |
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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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