|
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: | SOUTHTOWNS CATHOLIC SCHOOL | | | Billed Entity: | 15163 Type: School | | | Address: | 2052 LAKEVIEW RD, LAKE VIEW, NY 14085 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181017497 | 1899029526 | 143026397 | Verizon Online LLC | IA | $407.90 | $407.90 | | $407.90 | 100% | 40% | | |
$407.90 |
$407.90 | |
$407.90 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019055 | 1799038189 | 143026397 | Verizon Online LLC | IA | $407.90 | $407.90 | | $407.88 | 100% | 40% | | |
$407.90 |
$407.90 | |
$407.88 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045377 | 1699101179 | 143026397 | Verizon Online LLC | IA | $407.90 | $407.90 | | $335.73 | 82% | 40% | | |
$407.90 |
$407.90 | |
$335.73 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006814 | 2733827 | 143001359 | Verizon New York Inc. | VS | $627.84 | $627.84 | | $528.35 | 84% | 20% | | |
$627.84 |
$627.84 | |
$528.35 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 949238 | 2582659 | 143001359 | Verizon New York Inc. | T | $1,497.36 | $1,497.36 | | $1,231.57 | 82% | 40% | | | 949238 | 2582660 | 143030795 | Verizon Long Distance LLC | T | $58.61 | $58.61 | | $58.61 | 100% | 40% | | |
$1,555.97 |
$1,555.97 | |
$1,290.18 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885225 | 2409998 | 143001359 | Verizon New York Inc. | T | $1,164.38 | $1,164.38 | | $1,164.38 | 100% | 40% | | | 885225 | 2409999 | 143030795 | Verizon Long Distance LLC | T | $47.28 | $47.28 | | $47.28 | 100% | 40% | | |
$1,211.66 |
$1,211.66 | |
$1,211.66 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 838244 | 2274239 | 143001359 | Verizon New York Inc. | T | $1,149.79 | $1,149.79 | | $1,149.79 | 100% | 40% | | |
$1,149.79 |
$1,149.79 | |
$1,149.79 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783932 | 2121259 | 143001359 | Verizon New York Inc. | T | $1,056.62 | $1,056.62 | | $1,056.62 | 100% | 40% | | | 783932 | 2121261 | 143030795 | Verizon Long Distance LLC | T | $36.34 | $36.34 | | $34.48 | 95% | 40% | | |
$1,092.96 |
$1,092.96 | |
$1,091.10 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724463 | 1962638 | 143001359 | Verizon New York Inc. | T | $1,041.46 | $1,041.46 | | $1,041.46 | 100% | 40% | | | 724463 | 1962641 | 143030795 | Verizon Long Distance LLC | T | $38.21 | $38.21 | | $38.21 | 100% | 40% | | |
$1,079.67 |
$1,079.67 | |
$1,079.67 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 657960 | 1799667 | 143001359 | Verizon New York Inc. | T | $1,013.38 | $1,013.38 | | $1,013.38 | 100% | 40% | | |
$1,013.38 |
$1,013.38 | |
$1,013.38 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597003 | 1659448 | 143001359 | Verizon New York Inc. | T | $1,044.38 | $1,044.38 | | $963.62 | 92% | 40% | | |
$1,044.38 |
$1,044.38 | |
$963.62 | | | | | Funding Year 2007 | No data available for Entity Number 15163 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 15163 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 15163 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 401794 | 1099018 | 143001359 | Verizon - New York Inc. | T | $970.32 | $970.32 | | 0 | 0% | 40% | | |
$970.32 |
$970.32 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 363237 | 984923 | 143001359 | Verizon - New York Inc. | T | $912.00 | $912.00 | | 0 | 0% | 40% | | |
$912.00 |
$912.00 | |
$0.00 | | | | | Funding Year 2002 | No data available for Entity Number 15163 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 234056 | 680902 | 143008392 | R & D Technologies Group Inc. | IA | $12,999.98 | $0.00 | NF | 0 | 0% | 40% | | | 234056 | 680911 | 143001359 | Verizon- New York Inc. | T | $3,150.00 | $0.00 | NF | 0 | 0% | 40% | | |
$16,149.98 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 15163 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 15163 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 55318 | 51853 | 143001359 | New York Tel. Co. | T | $604.00 | $604.00 | | $604.00 | 100% | 40% | | | 55318 | 51859 | 143001197 | MCI Communications Corporation | T | $72.00 | $72.00 | | 0 | 0% | 40% | | | 55318 | 69276 | 143009709 | Prime Communications Systems, Inc | IC | $136.56 | $0.00 | NF | 0 | 0% | 40% | | |
$812.56 |
$676.00 | |
$604.00 | |
| |
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] |
|
|
