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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 JOSEPH UNIVERSITY HEIGHTS | | | Billed Entity: | 15381 Type: School | | | Address: | 3275 MAIN ST, BUFFALO, NY 14214 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181018298 | 1899031169 | 143050436 | Charter Communications Operating, LLC | IA | $2,495.90 | $2,495.90 | | 0 | 0% | 80% | | | 181030572 | 1899058129 | 143050436 | Charter Communications Operating, LLC | IA | $959.90 | $959.90 | | $959.88 | 100% | 80% | | |
$3,455.80 |
$3,455.80 | |
$959.88 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019715 | 1799039681 | 143048275 | Time Warner Cable Business LLC | IA | $2,495.90 | $2,495.90 | | $1,415.68 | 57% | 80% | | | 171019715 | 1799039685 | 143021460 | Level 3 Communications, LLC | VS | $269.57 | $269.57 | | $269.57 | 100% | 20% | | | 171019715 | 1799039688 | 143025240 | AT&T Mobility | VS | $829.63 | $829.63 | | $184.52 | 22% | 20% | | | 171019715 | 1799057120 | 143048275 | Time Warner Cable Business LLC | IA | $959.90 | $959.90 | | $415.43 | 43% | 80% | | |
$4,555.00 |
$4,555.00 | |
$2,285.20 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161053791 | 1699123790 | 143048275 | Time Warner Cable Business LLC | IA | $2,495.90 | $2,495.90 | | $2,495.88 | 100% | 80% | | | 161053791 | 1699123816 | 143021460 | Level 3 Communications, LLC | VS | $1,411.78 | $1,411.78 | | $814.29 | 58% | 40% | | | 161053791 | 1699123834 | 143025240 | AT&T Mobility | VS | $1,598.11 | $1,598.11 | | $470.30 | 29% | 40% | | |
$5,505.79 |
$5,505.79 | |
$3,780.47 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1019742 | 2767242 | 143048275 | Time Warner Cable Business LLC | IA | $911.52 | $911.52 | | $911.52 | 100% | 80% | | | 1019742 | 2767244 | 143021460 | Level 3 Communications, LLC | VS | $2,191.68 | $2,191.68 | | $1,595.28 | 73% | 60% | | | 1019742 | 2779798 | 143025240 | AT&T Mobility | VS | $1,331.35 | $1,331.35 | | $1,066.54 | 80% | 60% | | |
$4,434.55 |
$4,434.55 | |
$3,573.34 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 966484 | 2629077 | 143048275 | Time Warner Cable Business LLC | IA | $911.52 | $911.52 | | $910.72 | 100% | 80% | | | 966484 | 2629121 | 143021460 | Level 3 Communications, LLC | T | $2,940.29 | $2,940.29 | | $2,066.88 | 70% | 80% | | | 966484 | 2631946 | 143025240 | AT&T Mobility | T | $3,029.95 | $3,029.95 | | $2,590.95 | 86% | 80% | | |
$6,881.76 |
$6,881.76 | |
$5,568.55 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 885290 | 2410093 | 143021460 | Level 3 Communications, LLC | T | $2,778.43 | $2,778.43 | | $2,778.43 | 100% | 80% | | | 885290 | 2410112 | 143025240 | AT&T Mobility | T | $3,072.38 | $3,072.38 | | $2,894.18 | 94% | 80% | | | 885290 | 2410113 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $911.52 | $911.52 | | $911.52 | 100% | 80% | | |
$6,762.33 |
$6,762.33 | |
$6,584.13 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 838366 | 2274566 | 143021460 | Level 3 Communications, LLC | T | $2,244.74 | $2,244.74 | | $2,025.25 | 90% | 60% | | | 838366 | 2274568 | 143025240 | AT&T Mobility | T | $1,704.10 | $1,704.10 | | $1,561.70 | 92% | 60% | | | 838366 | 2274570 | 143019523 | Time Warner ResCom of New York LLC | IA | $683.64 | $683.64 | | $683.64 | 100% | 60% | | |
$4,632.48 |
$4,632.48 | |
$4,270.59 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 784007 | 2121462 | 143021460 | Level 3 Communications, LLC | T | $3,903.26 | $3,903.26 | | $2,056.12 | 53% | 60% | | | 784007 | 2121463 | 143025240 | AT&T Mobility | T | $1,957.32 | $1,957.32 | | $360.00 | 18% | 60% | | | 784007 | 2125232 | 143019523 | Time Warner ResCom of New York LLC | IA | $683.64 | $683.64 | | $683.64 | 100% | 60% | | | 784007 | 2187908 | 143666666 | SLD Interim | IA | $468.00 | $0.00 | NF | 0 | 0% | 60% | | |
$7,012.22 |
$6,544.22 | |
$3,099.76 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 726022 | 1965595 | 143021460 | Level 3 Communications, LLC | T | $3,246.54 | $3,246.54 | | $2,878.61 | 89% | 50% | | | 726022 | 1965601 | 143025240 | ATT Mobility | T | $1,808.58 | $1,808.58 | | $1,520.92 | 84% | 50% | | | 726022 | 2008858 | 143666666 | SLD Interim | IA | $97.50 | $0.00 | NF | 0 | 0% | 50% | | |
$5,152.62 |
$5,055.12 | |
$4,399.53 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 657977 | 1799729 | 143021460 | Level 3 Communications, LLC | T | $3,383.58 | $3,383.58 | | $3,218.99 | 95% | 50% | | | 657977 | 1799730 | 143022229 | TelCove Operations, LLC | IA | $184.50 | $0.00 | NF | 0 | 0% | 50% | | | 657977 | 1799731 | 143025240 | ATT Mobility | T | $1,743.48 | $1,743.48 | | $1,743.48 | 100% | 50% | | |
$5,311.56 |
$5,127.06 | |
$4,962.47 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 597028 | 1659474 | 143021460 | Level 3 Communications, LLC | T | $4,021.63 | $4,021.63 | | $3,905.28 | 97% | 60% | | | 597028 | 1659475 | 143025240 | ATT Mobility | T | $2,334.89 | $2,334.89 | | $549.88 | 24% | 60% | | |
$6,356.52 |
$6,356.52 | |
$4,455.16 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 543042 | 1524551 | 143021460 | Level 3 Communications, LLC | T | $3,722.40 | $3,722.40 | | $3,711.64 | 100% | 60% | | | 543043 | 1573777 | 143008655 | TR Services, Inc. | IC | $4,397.20 | $0.00 | NF | 0 | 0% | 60% | | | 543043 | 1573778 | 143008655 | TR Services, Inc. | ICM | $691.20 | $0.00 | NF | 0 | 0% | 60% | | |
$8,810.80 |
$3,722.40 | |
$3,711.64 | | | | | Funding Year 2006 | No data available for Entity Number 15381 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 15381 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 15381 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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| | 340682 | 926027 | 143024268 | ACC Telecommunications, LLC. | T | $2,784.10 | $2,088.07 | | $1,822.28 | 87% | 60% | | | 340682 | 926033 | 143024268 | ACC Telecommunications, LLC. | IA | $2,160.00 | $1,620.00 | | $1,620.00 | 100% | 60% | | |
$4,944.10 |
$3,708.07 | |
$3,442.28 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 319492 | 847550 | 143024268 | ACC Telecommunications, LLC. | T | $3,817.01 | $2,820.10 | | $1,624.74 | 58% | 60% | | | 319492 | 847821 | 143024268 | ACC Telecommunications, LLC. | IA | $1,701.00 | $1,620.00 | | $1,567.74 | 97% | 60% | | |
$5,518.01 |
$4,440.10 | |
$3,192.48 | | | | | Funding Year 2001 | No data available for Entity Number 15381 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 195803 | 422666 | 143019111 | Hyperion Communications of Eastern New York, Inc. | T | $2,653.82 | $2,653.82 | | 0 | 0% | 60% | | | 195803 | 422693 | 143008392 | R & D Technologies Group Inc. | IA | $12,300.00 | $12,300.00 | | 0 | 0% | 60% | | |
$14,953.82 |
$14,953.82 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148797 | 247944 | 143016145 | Hyperion Telecommunications of Buffalo Inc. | T | $3,502.15 | $3,502.15 | | 0 | 0% | 60% | | | 148797 | 247949 | 143021622 | Andalon.com, LLC | IA | $10,195.20 | $10,195.20 | | 0 | 0% | 60% | | | 148797 | 247952 | 143021622 | Andalon.com, LLC | IC | $11,779.80 | $11,702.40 | | $11,687.40 | 100% | 60% | | |
$25,477.15 |
$25,399.75 | |
$11,687.40 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 86566 | 152091 | 143030766 | Windstream Communications, Inc. | IC | $6,599.45 | $0.00 | NF | 0 | 0% | 60% | | |
$6,599.45 |
$0.00 | |
$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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