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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 MARY'S ELEMENTARY SCHOOL | | | Billed Entity: | 15170 Type: School | | | Address: | 2 SAINT MARYS HILL, LANCASTER, NY 14086 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181018344 | 1899031309 | 143048275 | Time Warner Cable Business LLC | IA | $1,223.95 | $1,223.95 | | $613.04 | 50% | 40% | | |
$1,223.95 |
$1,223.95 | |
$613.04 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022792 | 1799047290 | 143048275 | Time Warner Cable Business LLC | IA | $1,223.95 | $1,223.95 | | $448.76 | 37% | 40% | | | 171022792 | 1799057136 | 143048275 | Time Warner Cable Business LLC | IA | $479.95 | $479.95 | | $364.80 | 76% | 40% | | |
$1,703.90 |
$1,703.90 | |
$813.56 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161020642 | 1699113060 | 143048275 | Time Warner Cable Business LLC | IA | $1,253.95 | $1,253.95 | | $1,223.95 | 98% | 40% | | |
$1,253.95 |
$1,253.95 | |
$1,223.95 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1007317 | 2735028 | 143048275 | Time Warner Cable Business LLC | IA | $772.80 | $772.80 | | $772.80 | 100% | 40% | | | 1007317 | 2735033 | 143048275 | Time Warner Cable Business LLC | VS | $89.95 | $89.95 | | $89.95 | 100% | 20% | | | 1007317 | 2735042 | 143021460 | Level 3 Communications, LLC | VS | $489.36 | $489.36 | | $379.99 | 78% | 20% | | |
$1,352.11 |
$1,352.11 | |
$1,242.74 | | | | | Funding Year 2014 | No data available for Entity Number 15170 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 15170 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 864134 | 2371103 | 143001359 | Verizon New York Inc. | T | $174.00 | $174.00 | | 0 | 0% | 40% | | | 864134 | 2371301 | 143001359 | Verizon New York Inc. | IA | $538.18 | $538.18 | | 0 | 0% | 40% | | | 864134 | 2371390 | 143021460 | Level 3 Communications, LLC | T | $1,070.83 | $1,070.83 | | 0 | 0% | 40% | | |
$1,783.01 |
$1,783.01 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 805837 | 2207548 | 143001359 | Verizon New York Inc. | T | $167.42 | $167.42 | | $111.36 | 67% | 40% | | | 805837 | 2207736 | 143001359 | Verizon New York Inc. | IA | $537.55 | $537.55 | | $537.55 | 100% | 40% | | | 805837 | 2207865 | 143021460 | Level 3 Communications, LLC | T | $1,133.62 | $1,133.62 | | $1,009.44 | 89% | 40% | | |
$1,838.59 |
$1,838.59 | |
$1,658.35 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 741085 | 2001430 | 143001359 | Verizon New York Inc. | T | $161.90 | $161.90 | | $161.90 | 100% | 40% | | | 741085 | 2001449 | 143001359 | Verizon New York Inc. | IA | $479.76 | $479.76 | | $479.76 | 100% | 40% | | | 741085 | 2011629 | 143021460 | Level 3 Communications, LLC | T | $1,139.71 | $1,139.71 | | $1,051.75 | 92% | 40% | | |
$1,781.37 |
$1,781.37 | |
$1,693.41 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 675975 | 1856503 | 143021460 | Level 3 Communications, LLC | T | $1,132.42 | $1,132.42 | | $1,057.68 | 93% | 40% | | | 675975 | 1856543 | 143001359 | Verizon New York Inc. | T | $154.66 | $154.66 | | $154.66 | 100% | 40% | | | 675975 | 1856562 | 143001359 | Verizon New York Inc. | IA | $479.76 | $479.76 | | $479.76 | 100% | 40% | | |
$1,766.84 |
$1,766.84 | |
$1,692.10 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 622960 | 1741013 | 143021460 | Level 3 Communications, LLC | T | $562.27 | $562.27 | | $562.27 | 100% | 40% | | | 622960 | 1741195 | 143021460 | Level 3 Communications, LLC | T | $547.01 | $547.01 | | $352.32 | 64% | 40% | | | 622960 | 1741357 | 143021460 | Level 3 Communications, LLC | T | $53.90 | $53.90 | | $42.97 | 80% | 40% | | | 622960 | 1741391 | 143021460 | Level 3 Communications, LLC | T | $78.48 | $78.48 | | $49.12 | 63% | 40% | | | 622960 | 1741541 | 143001359 | Verizon New York Inc. | T | $151.68 | $151.68 | | $151.68 | 100% | 40% | | | 622960 | 1741558 | 143001359 | Verizon New York Inc. | IA | $479.76 | $479.76 | | $479.76 | 100% | 40% | | |
$1,873.10 |
$1,873.10 | |
$1,638.12 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 568261 | 1571892 | 143021460 | Level 3 Communications, LLC | T | $135.07 | $135.07 | | $38.15 | 28% | 40% | | | 568261 | 1572014 | 143021460 | Level 3 Communications, LLC | T | $803.38 | $803.38 | | $680.81 | 85% | 40% | | | 568261 | 1572062 | 143021460 | Level 3 Communications, LLC | T | $391.78 | $391.78 | | $357.10 | 91% | 40% | | | 568261 | 1572090 | 143021460 | Level 3 Communications, LLC | T | $55.97 | $55.97 | | $50.57 | 90% | 40% | | | 568261 | 1572132 | 143001359 | Verizon New York Inc. | T | $147.46 | $147.36 | | $147.36 | 100% | 40% | | | 568261 | 1572271 | 143001359 | Verizon New York Inc. | IA | $479.95 | $479.76 | | $479.76 | 100% | 40% | | |
$2,013.61 |
$2,013.32 | |
$1,753.75 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 509005 | 1461345 | 143021460 | Level 3 Communications, LLC | T | $142.46 | $142.46 | | $29.24 | 21% | 40% | | | 509005 | 1461456 | 143021460 | Level 3 Communications, LLC | T | $915.55 | $915.55 | | $620.93 | 68% | 40% | | | 509005 | 1461498 | 143021460 | Level 3 Communications, LLC | T | $391.78 | $391.78 | | $391.78 | 100% | 40% | | | 509005 | 1461535 | 143021460 | Level 3 Communications, LLC | T | $55.97 | $55.97 | | $55.97 | 100% | 40% | | | 509005 | 1461677 | 143001359 | Verizon New York Inc. | T | $143.52 | $143.52 | | 0 | 0% | 40% | | | 509005 | 1461709 | 143027086 | Net SOS, Inc. | IA | $667.20 | $667.20 | | 0 | 0% | 40% | | |
$2,316.48 |
$2,316.48 | |
$1,097.92 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 473585 | 1305839 | 143021460 | Level 3 Communications, LLC | T | $939.41 | $939.41 | | $313.14 | 33% | 40% | | | 473585 | 1305874 | 143021460 | Level 3 Communications, LLC | T | $391.78 | $391.78 | | $130.60 | 33% | 40% | | | 473585 | 1305913 | 143021460 | Level 3 Communications, LLC | T | $55.97 | $55.97 | | $18.66 | 33% | 40% | | | 473585 | 1306018 | 143021460 | Level 3 Communications, LLC | T | $96.00 | $88.99 | | $29.66 | 33% | 40% | | | 473585 | 1306057 | 143001359 | Verizon - New York Inc. | T | $142.08 | $142.08 | | $47.36 | 33% | 40% | | | 473585 | 1306104 | 143027086 | Net SOS, Inc. | IA | $667.20 | $667.20 | | 0 | 0% | 40% | | |
$2,292.44 |
$2,285.43 | |
$539.42 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 407101 | 1140863 | 143021460 | Level 3 Communications, LLC | T | $872.26 | $290.76 | | $126.78 | 44% | 40% | | | 407101 | 1141223 | 143021460 | Level 3 Communications, LLC | T | $144.00 | $48.00 | | $24.67 | 51% | 40% | | | 407101 | 1141269 | 143021460 | Level 3 Communications, LLC | T | $1,104.00 | $368.00 | | 0 | 0% | 40% | | | 407101 | 1141459 | 143021460 | Level 3 Communications, LLC | T | $314.88 | $104.96 | | $97.94 | 93% | 40% | | | 407101 | 1141520 | 143021460 | Level 3 Communications, LLC | T | $132.86 | $44.28 | | $13.99 | 32% | 40% | | | 407101 | 1141739 | 143000093 | XO Communication Services, Inc. | IA | $239.76 | $79.92 | | 0 | 0% | 40% | | | 407101 | 1141782 | 143000093 | XO Communication Services, Inc. | IA | $57.60 | $19.20 | | 0 | 0% | 40% | | |
$2,865.36 |
$955.12 | |
$263.38 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 376064 | 1030512 | 143024268 | ACC Telecommunications, LLC. | T | $2,192.26 | $2,192.26 | | 0 | 0% | 40% | | | 376064 | 1030597 | 143024268 | ACC Telecommunications, LLC. | T | $391.78 | $391.78 | | 0 | 0% | 40% | | | 376064 | 1030642 | 143024268 | ACC Telecommunications, LLC. | T | $55.97 | $55.97 | | 0 | 0% | 40% | | | 376064 | 1030679 | 143024268 | ACC Telecommunications, LLC. | T | $336.00 | $294.10 | | 0 | 0% | 40% | | | 376064 | 1030717 | 143024268 | ACC Telecommunications, LLC. | T | $1,780.66 | $1,780.66 | | 0 | 0% | 40% | | | 376064 | 1030798 | 143000093 | XO Communication Services, Inc. | IA | $239.76 | $239.76 | | 0 | 0% | 40% | | | 376064 | 1030838 | 143000093 | XO Communication Services, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | |
$5,092.43 |
$5,050.53 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 322853 | 862377 | 143024268 | ACC Telecommunications, Inc. | T | $1,920.00 | $1,920.00 | | $1,241.52 | 65% | 40% | | | 322853 | 862770 | 143024268 | ACC Telecommunications, Inc. | T | $145.63 | $145.63 | | $132.92 | 91% | 40% | | | 322853 | 862926 | 143024268 | ACC Telecommunications, Inc. | T | $1,104.00 | $1,104.00 | | $1,104.00 | 100% | 40% | | | 322853 | 865073 | 143023326 | Inergex, Inc. | IC | $1,620.00 | $0.00 | NF | 0 | 0% | 40% | | | 322853 | 865188 | 143001255 | Cable & Wireless USA, Inc. | IA | $101.80 | $0.00 | NF | 0 | 0% | 40% | | | 322853 | 865495 | 143001255 | Cable & Wireless USA, Inc. | IA | $28.00 | $0.00 | NF | 0 | 0% | 40% | | | 322853 | 865724 | 143001255 | Cable & Wireless USA, Inc. | IA | $24.00 | $24.00 | | 0 | 0% | 40% | | | 322853 | 866628 | 143023326 | Inergex, Inc. | IC | $4,330.80 | $0.00 | NF | 0 | 0% | 40% | | |
$9,274.23 |
$3,193.63 | |
$2,478.44 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 246717 | 599096 | 143019111 | Adelphia Business Solutions of Earstern NY fka Hyperion Comm | IC | $56.06 | $0.00 | NF | 0 | 0% | 40% | | | 246717 | 599679 | 143021622 | Andalon.com, LLC | IA | $2,601.60 | $2,601.60 | | 0 | 0% | 40% | | |
$2,657.66 |
$2,601.60 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 196084 | 423961 | 143019111 | Hyperion Communications of Eastern New York, Inc. | T | $2,613.82 | $2,613.82 | | $2,613.82 | 100% | 40% | | | 196084 | 423992 | 143008392 | R & D Technologies Group Inc. | IA | $8,200.00 | $8,200.00 | | 0 | 0% | 40% | | |
$10,813.82 |
$10,813.82 | |
$2,613.82 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148802 | 247925 | 143016145 | Hyperion Telecommunications of Buffalo Inc. | T | $3,734.94 | $3,734.94 | | 0 | 0% | 50% | | | 148802 | 284876 | 143008392 | R & D Technologies Group Inc. | IA | $6,900.00 | $6,900.00 | | $5,175.00 | 75% | 50% | | | 148802 | 284878 | 143008392 | R & D Technologies Group Inc. | IC | $8,851.50 | $8,851.50 | | $8,677.00 | 98% | 50% | | |
$19,486.44 |
$19,486.44 | |
$13,852.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109672 | 135350 | 143001359 | New York Tel. Co. | T | $6,713.24 | $6,713.24 | | $3,668.40 | 55% | 40% | | | 109672 | 135352 | 143008392 | R & D Technologies Group Inc. | T | $7,363.20 | $7,363.20 | | 0 | 0% | 40% | | | 109672 | 135357 | 143008392 | R & D Technologies Group Inc. | IC | $13,741.60 | $0.00 | NF | 0 | 0% | 40% | | |
$27,818.04 |
$14,076.44 | |
$3,668.40 | |
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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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