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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: | FRENCH-AMERICAN SCHOOL OF NEW YORK - UPPER SCHOOL | | | Billed Entity: | 151967 Type: School | | | Address: | 145 New Street, Mamaroneck, NY 10543 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181020697 | 1899036083 | 143013604 | Cablevision Lightpath of New Jersey | IA | $3,600.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 181020697 | 1899036089 | 143013604 | Cablevision Lightpath of New Jersey | IA | $16,800.00 | $33,600.00 | | $33,600.00 | 100% | 40% | | | 181023377 | 1899042110 | 143049249 | Enom Solutions, LLC | ICM | $2,175.12 | $4,350.24 | | 0.00 | 0% | 40% | | | 181023377 | 1899049977 | 143050597 | Telebeam Telephone Systems Inc | IC | $2,787.67 | $5,575.34 | | $5,575.20 | 100% | 40% | | | 181023377 | 1899050161 | 143050597 | Telebeam Telephone Systems Inc | IC | $1,088.84 | $2,177.68 | | $1,886.40 | 87% | 40% | | |
$26,451.63 |
$52,903.26 | |
$48,261.60 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019778 | 1799039834 | 143013604 | Cablevision Lightpath of New Jersey | IA | $17,700.00 | $35,400.00 | | 0 | 0% | 40% | | | 171019778 | 1799049867 | 143013604 | Cablevision Lightpath of New Jersey | IA | $1,800.00 | $3,600.00 | | $3,600.00 | 100% | 40% | | | 171019778 | 1799049871 | 143013604 | Cablevision Lightpath of New Jersey | IA | $4,800.00 | $9,600.00 | | $9,600.00 | 100% | 40% | | | 171019778 | 1799049884 | 143013604 | Cablevision Lightpath of New Jersey | IA | $16,800.00 | $33,600.00 | | $33,600.00 | 100% | 40% | | | 171019778 | 1799049885 | 143013604 | Cablevision Lightpath of New Jersey | IA | $600.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | |
$41,700.00 |
$83,400.00 | |
$48,000.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161024102 | 1699047309 | 143013604 | Cablevision Lightpath of New Jersey | IA | $17,700.00 | $17,700.00 | | $17,700.00 | 100% | 20% | | | 161027655 | 1699055842 | 143005588 | CDW Government LLC | IC | $6,461.00 | $7,540.58 | | $7,540.58 | 100% | 20% | | | 161047359 | 1699106985 | 143005588 | CDW Government LLC | IC | $9,120.00 | $9,120.00 | | $9,120.00 | 100% | 20% | | |
$33,281.00 |
$34,360.58 | |
$34,360.58 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1017138 | 2760796 | 143013604 | Cablevision Lightpath of New Jersey | IA | $17,842.18 | $17,842.18 | | $17,842.18 | 100% | 20% | | |
$17,842.18 |
$17,842.18 | |
$17,842.18 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966552 | 2629429 | 143025240 | AT&T Mobility | T | $6,000.00 | $6,000.00 | | $5,995.65 | 100% | 20% | | | 966552 | 2629433 | 143019900 | Bridgecom | T | $600.00 | $600.00 | | $537.62 | 90% | 20% | | | 966552 | 2629436 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $930.72 | 48% | 20% | | | 966552 | 2629438 | 143013604 | Cablevision Lightpath of New Jersey | T | $36,000.00 | $36,000.00 | | $36,000.00 | 100% | 20% | | | 966552 | 2629440 | 143027394 | Active Internet Technologies, LLC | IA | $3,975.00 | $3,975.00 | | $3,975.00 | 100% | 20% | | |
$48,495.00 |
$48,495.00 | |
$47,438.99 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 916712 | 2499175 | 143025240 | AT&T Mobility | T | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 20% | | | 916712 | 2499184 | 143019900 | Bridgecom | T | $600.00 | $600.00 | | $469.61 | 78% | 20% | | | 916712 | 2499222 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $918.72 | 48% | 20% | | | 916712 | 2499228 | 143013604 | Cablevision Lightpath of New Jersey | T | $36,000.00 | $28,140.89 | | $28,140.89 | 100% | 20% | | | 916712 | 2499256 | 143027394 | Active Internet Technologies, LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 20% | | | 920688 | 2512228 | 143035077 | eBackpack Inc | IA | $1,566.00 | $1,566.00 | | $130.50 | 8% | 20% | | |
$47,286.00 |
$39,426.89 | |
$36,859.72 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848438 | 2329954 | 143026181 | T-Mobile USA, Inc. | T | $2,400.00 | $2,400.00 | | 0 | 0% | 20% | | | 848438 | 2329964 | 143025240 | AT&T Mobility | T | $5,520.00 | $5,520.00 | | $5,520.00 | 100% | 20% | | | 848438 | 2329975 | 143019900 | Bridgecom | T | $3,600.00 | $3,600.00 | | $400.18 | 11% | 20% | | | 848438 | 2330000 | 143019900 | Bridgecom | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 20% | | | 848438 | 2330022 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $887.92 | 46% | 20% | | | 848438 | 2330043 | 143013604 | Cablevision Lightpath of New Jersey | T | $19,200.00 | $19,200.00 | | $19,200.00 | 100% | 20% | | | 848438 | 2330074 | 143027394 | Active Internet Technologies, LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 20% | | |
$37,440.00 |
$37,440.00 | |
$27,208.10 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790543 | 2138548 | 143026181 | T-Mobile USA, Inc. | T | $2,400.00 | $2,400.00 | | $387.93 | 16% | 20% | | | 790543 | 2138549 | 143025240 | AT&T Mobility | T | $5,520.00 | $5,458.80 | | $5,458.80 | 100% | 20% | | | 790543 | 2138550 | 143019900 | Bridgecom | T | $8,400.00 | $8,400.00 | | $2,945.79 | 35% | 20% | | | 790543 | 2138551 | 143019900 | Bridgecom | IA | $3,600.00 | $3,600.00 | | $2,233.36 | 62% | 20% | | | 790543 | 2138552 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $903.46 | 47% | 20% | | | 790543 | 2220796 | 143013604 | Cablevision Lightpath of New Jersey | T | $19,200.00 | $19,200.00 | | $19,200.00 | 100% | 20% | | | 790543 | 2220826 | 143027394 | Active Internet Technologies, LLC | IA | $1,200.00 | $3,180.00 | | $3,180.00 | 100% | 20% | | |
$42,240.00 |
$44,158.80 | |
$34,309.34 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 752597 | 2034040 | 143026181 | T-Mobile USA, Inc. | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 20% | | | 752597 | 2034044 | 143025240 | ATT Mobility | T | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 20% | | | 752597 | 2034048 | 143019900 | Bridgecom | T | $8,400.00 | $8,153.93 | | $8,153.93 | 100% | 20% | | | 752597 | 2034054 | 143019900 | Bridgecom | IA | $3,600.00 | $3,343.20 | | $3,343.20 | 100% | 20% | | | 752597 | 2034060 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $960.42 | 50% | 20% | | |
$19,920.00 |
$19,417.13 | |
$18,457.55 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 684854 | 1873421 | 143026181 | T-Mobile USA, Inc. | T | $2,400.00 | $2,400.00 | | $1,780.00 | 74% | 20% | | | 684854 | 1873600 | 143025240 | ATT Mobility | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 20% | | | 684854 | 1873748 | 143019900 | Bridgecom | T | $8,400.00 | $8,296.94 | | $8,296.94 | 100% | 20% | | | 684854 | 1873845 | 143019900 | Bridgecom | IA | $3,600.00 | $3,343.20 | | $3,263.60 | 98% | 20% | | | 684854 | 1873974 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $964.56 | 50% | 20% | | |
$18,720.00 |
$18,360.14 | |
$16,705.10 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 618059 | 1734028 | 143026181 | T-Mobile USA, Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 20% | | | 618059 | 1734046 | 143019900 | Bridgecom | T | $8,880.00 | $8,880.00 | | $5,157.79 | 58% | 20% | | | 618059 | 1734089 | 143019900 | Bridgecom | IA | $1,920.00 | $1,920.00 | | $1,114.40 | 58% | 20% | | | 618059 | 1734096 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,920.00 | $1,920.00 | | $.00 | 0% | 20% | | |
$15,960.00 |
$15,960.00 | |
$9,512.19 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 577773 | 1597888 | 143026181 | T-Mobile USA, Inc. | T | $3,144.00 | $3,144.00 | | $3,144.00 | 100% | 20% | | | 577773 | 1598198 | 143019900 | Bridgecom | T | $3,312.00 | $3,312.00 | | $3,312.00 | 100% | 20% | | | 577773 | 1598338 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,759.20 | $1,759.20 | | $1,478.40 | 84% | 20% | | |
$8,215.20 |
$8,215.20 | |
$7,934.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 512610 | 1433943 | 143026181 | T-Mobile USA, Inc. | T | $1,368.00 | $1,368.00 | | $1,368.00 | 100% | 20% | | | 512610 | 1434275 | 143019900 | BridgeCom International, Inc. | T | $2,795.88 | $2,795.88 | | $2,337.85 | 84% | 20% | | | 512610 | 1434285 | 143008617 | Broadview Networks Holdings, Inc | T | $892.44 | $74.37 | | 0 | 0% | 20% | | | 512610 | 1438459 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,072.80 | $1,072.80 | | $1,072.00 | 100% | 20% | | |
$6,129.12 |
$5,311.05 | |
$4,777.85 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 462583 | 1271392 | 143019900 | BridgeCom International, Inc. | T | $1,920.00 | $1,741.25 | | $.00 | 0% | 20% | | | 462583 | 1271454 | 143026181 | T-Mobile USA, Inc. | T | $288.00 | $249.22 | | $249.22 | 100% | 20% | | | 462583 | 1271469 | 143026181 | T-Mobile USA, Inc. | T | $288.00 | $252.38 | | $252.38 | 100% | 20% | | | 462583 | 1271651 | 143026181 | T-Mobile USA, Inc. | T | $240.00 | $218.21 | | $218.21 | 100% | 20% | | | 462583 | 1271681 | 143026181 | T-Mobile USA, Inc. | T | $360.00 | $338.21 | | $338.21 | 100% | 20% | | | 462583 | 1271850 | 143026181 | T-Mobile USA, Inc. | T | $192.00 | $165.10 | | $165.10 | 100% | 20% | | | 462583 | 1297798 | 143007246 | CSC Holdings Inc. | IA | $645.60 | $645.60 | | $645.60 | 100% | 20% | | | 462583 | 1297827 | 143007246 | CSC Holdings Inc. | IA | $309.60 | $309.60 | | 0 | 0% | 20% | | | 462583 | 1298502 | 143016037 | Covad Communications | IA | $710.28 | $710.28 | | 0 | 0% | 20% | | | 462583 | 1298528 | 143016037 | Covad Communications | IA | $575.88 | $575.88 | | 0 | 0% | 20% | | | 462583 | 1298559 | 143016037 | Covad Communications | IA | $635.88 | $635.88 | | 0 | 0% | 20% | | |
$6,165.24 |
$5,841.61 | |
$1,868.72 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 394946 | 1171965 | 143019900 | BridgeCom International, Inc. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 20% | | | 394946 | 1172441 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $288.00 | $288.00 | | 0 | 0% | 20% | | | 394946 | 1172477 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $288.00 | $288.00 | | 0 | 0% | 20% | | | 394946 | 1172524 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $288.00 | $288.00 | | 0 | 0% | 20% | | | 394946 | 1172623 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $60.00 | $60.00 | | 0 | 0% | 20% | | | 394946 | 1172788 | 143016037 | Covad Communications | IA | $719.88 | $719.88 | | 0 | 0% | 20% | | | 394946 | 1172872 | 143016037 | Covad Communications | IA | $719.88 | $719.88 | | 0 | 0% | 20% | | | 394946 | 1173462 | 143024063 | Futurtelecom America | T | $480.00 | $480.00 | | 0 | 0% | 20% | | | 394946 | 1174560 | 143007246 | CSC Holdings Inc. | IA | $741.60 | $741.60 | | 0 | 0% | 20% | | | 394946 | 1174694 | 143007246 | CSC Holdings Inc. | IA | $741.60 | $741.60 | | 0 | 0% | 20% | | | 425860 | 1178968 | 143029766 | Open Text Inc. | IC | $1,635.03 | $0.00 | NF | 0 | 0% | 20% | | | 425860 | 1179087 | 143004340 | Dell Marketing L.P. | IC | $620.36 | $0.00 | NF | 0 | 0% | 20% | | |
$8,502.35 |
$6,246.96 | |
$0.00 | | | | | Funding Year 2003 | No data available for Entity Number 151967 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 151967 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 151967 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 151967 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 151967 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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| | 35680 | 36320 | 143001359 | New York Tel. Co. | T | $1,708.00 | $2,848.00 | | $2,848.00 | 100% | 20% | | | 35680 | 36331 | 143001359 | New York Tel. Co. | T | $170.00 | $266.00 | | $266.00 | 100% | 20% | | | 35680 | 36339 | 143008029 | Network Navigation, Inc. | T | $3,291.20 | $4,638.80 | | $3,110.00 | 67% | 20% | | | 35680 | 36345 | 143006942 | Precision Computer Services, Inc. | IC | $2,600.00 | $0.00 | NF | 0 | 0% | 20% | | | 35680 | 36351 | 143006942 | Precision Computer Services | IC | $4,177.20 | $0.00 | NF | 0 | 0% | 20% | | | 35680 | 36356 | 143008524 | Fourmen Construction Inc. | IC | $2,496.00 | $0.00 | NF | 0 | 0% | 20% | | |
$14,442.40 |
$7,752.80 | |
$6,224.00 | |
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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: 05/02/2024] |
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