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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 JOSAPHAT SCHOOL |
| | Billed Entity: | 15317 Type: SCHOOL |
| | Address: | 25 MANSION ST, BUFFALO, NY 14206 |
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| Funding Year 2018 |
No data available for Entity Number 15317 in NY in funding year 2018 |
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| Funding Year 2017 |
No data available for Entity Number 15317 in NY in funding year 2017 |
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| Funding Year 2016 |
No data available for Entity Number 15317 in NY in funding year 2016 |
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| Funding Year 2015 |
No data available for Entity Number 15317 in NY in funding year 2015 |
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| Funding Year 2014 |
No data available for Entity Number 15317 in NY in funding year 2014 |
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| Funding Year 2013 |
No data available for Entity Number 15317 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 15317 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 15317 in NY in funding year 2011 |
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| Funding Year 2010 |
No data available for Entity Number 15317 in NY in funding year 2010 |
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| Funding Year 2009 |
No data available for Entity Number 15317 in NY in funding year 2009 |
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| Funding Year 2008 |
No data available for Entity Number 15317 in NY in funding year 2008 |
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| Funding Year 2007 |
No data available for Entity Number 15317 in NY in funding year 2007 |
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| Funding Year 2006 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 510664 | 1404272 | 143001359 | Verizon New York Inc. | T | $202.85 | $202.85 | | $177.82 | 88% | 40% |
| | 510664 | 1404283 | 143001359 | Verizon New York Inc. | T | $839.38 | $839.38 | | $818.63 | 98% | 40% |
| | 510664 | 1404292 | 143001359 | Verizon New York Inc. | T | $155.71 | $155.71 | | $152.22 | 98% | 40% |
| | 510664 | 1404308 | 143004038 | Verizon Select Services Inc. | T | $80.26 | $80.26 | | $80.26 | 100% | 40% |
| | 510664 | 1404317 | 143004038 | Verizon Select Services Inc. | T | $66.58 | $66.58 | | $54.91 | 82% | 40% |
| | 510664 | 1404323 | 143004038 | Verizon Select Services Inc. | T | $43.39 | $43.39 | | 0 | 0% | 40% |
| | 510664 | 1404329 | 143025282 | Buffalo Wireless, Inc | IA | $811.20 | $811.20 | | 0 | 0% | 40% |
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$2,199.37 |
$2,199.37 | |
$1,283.84 | |
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| Funding Year 2005 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 443572 | 1224609 | 143001359 | Verizon - New York Inc. | T | $902.83 | $902.83 | | $771.80 | 85% | 40% |
| | 443572 | 1224613 | 143001359 | Verizon - New York Inc. | T | $200.69 | $200.69 | | $153.86 | 77% | 40% |
| | 443572 | 1224618 | 143001359 | Verizon - New York Inc. | T | $225.94 | $225.94 | | $186.14 | 82% | 40% |
| | 443572 | 1224623 | 143004038 | Verizon Select Services Inc. | T | $79.01 | $0.00 | NF | 0 | 0% | 40% |
| | 443572 | 1224715 | 143004038 | Verizon Select Services Inc. | T | $43.10 | $0.00 | NF | 0 | 0% | 40% |
| | 443572 | 1224718 | 143004038 | Verizon Select Services Inc. | T | $43.20 | $0.00 | NF | 0 | 0% | 40% |
| | 443572 | 1224723 | 143025282 | Buffalo Wireless, Inc | IA | $811.20 | $811.20 | | $811.20 | 100% | 40% |
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$2,305.97 |
$2,140.66 | |
$1,923.00 | |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 400873 | 1096075 | 143001359 | Verizon - New York Inc. | T | $1,182.00 | $1,182.00 | | $958.23 | 81% | 50% |
| | 400873 | 1096090 | 143001359 | Verizon - New York Inc. | T | $252.00 | $252.00 | | $165.55 | 66% | 50% |
| | 400873 | 1096098 | 143001359 | Verizon - New York Inc. | T | $282.00 | $282.00 | | $207.05 | 73% | 50% |
| | 400873 | 1096109 | 143025282 | Buffalo Wireless, Inc | IA | $1,014.00 | $774.30 | | $774.30 | 100% | 50% |
| | 400873 | 1096139 | 143025282 | Buffalo Wireless, Inc | IC | $1,500.00 | $0.00 | NF | 0 | 0% | 50% |
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$4,230.00 |
$2,490.30 | |
$2,105.13 | |
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| Funding Year 2003 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 346390 | 932695 | 143001359 | Verizon - New York Inc. | T | $816.00 | $816.00 | | $816.00 | 100% | 40% |
| | 346390 | 932711 | 143001359 | Verizon - New York Inc. | T | $163.20 | $163.20 | | $163.20 | 100% | 40% |
| | 346390 | 932749 | 143001359 | Verizon - New York Inc. | T | $384.00 | $384.00 | | $207.83 | 54% | 40% |
| | 346390 | 932763 | 143025282 | Buffalo Wireless, Inc | IA | $811.20 | $811.20 | | $811.20 | 100% | 40% |
| | 346390 | 932774 | 143025282 | Buffalo Wireless, Inc | IC | $800.00 | $0.00 | NF | 0 | 0% | 40% |
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$2,974.40 |
$2,174.40 | |
$1,998.23 | |
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| Funding Year 2002 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 308375 | 805384 | 143001359 | Verizon- New York Inc. | T | $928.56 | $928.56 | | $822.44 | 89% | 40% |
| | 308375 | 805520 | 143001359 | Verizon- New York Inc. | T | $134.69 | $134.69 | | $134.69 | 100% | 40% |
| | 308375 | 805622 | 143001359 | Verizon- New York Inc. | T | $150.72 | $150.72 | | 0 | 0% | 40% |
| | 308375 | 805902 | 143025282 | Buffalo Wireless, Inc | IA | $851.76 | $851.76 | | $811.20 | 95% | 40% |
| | 308375 | 806075 | 143001197 | MCI Communications Corporation | T | $94.42 | $94.42 | | 0 | 0% | 40% |
| | 308375 | 806152 | 143001197 | MCI Communications Corporation | T | $47.71 | $47.71 | | 0 | 0% | 40% |
| | 308375 | 806278 | 143001197 | MCI Communications Corporation | T | $47.71 | $47.71 | | 0 | 0% | 40% |
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$2,255.57 |
$2,255.57 | |
$1,768.33 | |
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| Funding Year 2001 |
No data available for Entity Number 15317 in NY in funding year 2001 |
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| Funding Year 2000 |
No data available for Entity Number 15317 in NY in funding year 2000 |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136582 | 205012 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $912.00 | $0.00 | NF | 0 | 0% | 40% |
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$912.00 |
$0.00 | |
$0.00 | |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 108348 | 122720 | 143001359 | New York Tel. Co. | T | $1,860.00 | $1,860.00 | | $791.58 | 43% | 40% |
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$1,860.00 |
$1,860.00 | |
$791.58 | |
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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: 05/05/2024] |
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