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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 SCHOOL FOR THE DEAF | | | Billed Entity: | 15389 Type: School | | | Address: | 2253 MAIN ST, BUFFALO, NY 14214 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181014484 | 1899029581 | 143050436 | Charter Communications Operating, LLC | IA | $8,208.00 | $8,208.00 | | $8,207.10 | 100% | 90% | | |
$8,208.00 |
$8,208.00 | |
$8,207.10 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171003523 | 1799006512 | 143030766 | Windstream Communications, LLC | VS | $676.27 | $1,014.41 | | $1,014.41 | 100% | 30% | | | 171003523 | 1799006519 | 143048275 | Time Warner Cable Business LLC | VS | $1,574.40 | $2,278.19 | | $1,317.88 | 58% | 30% | | | 171003523 | 1799006533 | 143048275 | Time Warner Cable Business LLC | IA | $22,560.00 | $25,380.00 | | $8,207.10 | 32% | 90% | | | 171003523 | 1799006542 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,392.00 | $1,379.99 | | $1,379.99 | 100% | 30% | | |
$29,202.67 |
$30,052.59 | |
$11,919.38 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161006236 | 1699012683 | 143030766 | Windstream Communications, LLC | VS | $1,348.80 | $1,352.16 | | $1,352.16 | 100% | 40% | | | 161006236 | 1699012723 | 143048275 | Time Warner Cable Business LLC | VS | $4,586.78 | $4,587.84 | | $3,139.80 | 68% | 40% | | | 161006236 | 1699012865 | 143048275 | Time Warner Cable Business LLC | IA | $22,560.00 | $22,560.00 | | $22,559.20 | 100% | 80% | | | 161006236 | 1699012917 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $9,528.00 | $2,740.22 | | $2,740.22 | 100% | 40% | | |
$38,023.58 |
$31,240.22 | |
$29,791.38 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006954 | 2734305 | 143030766 | Windstream Communications, LLC | VS | $2,016.00 | $2,016.00 | | $2,016.00 | 100% | 70% | | | 1006954 | 2735039 | 143048275 | Time Warner Cable Business LLC | VS | $5,670.00 | $5,670.00 | | $5,290.15 | 93% | 70% | | | 1006954 | 2755873 | 143048275 | Time Warner Cable Business LLC | IA | $25,380.00 | $25,380.00 | | $25,379.10 | 100% | 90% | | | 1006954 | 2756461 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $18,060.00 | $18,060.00 | | $15,838.13 | 88% | 70% | | |
$51,126.00 |
$51,126.00 | |
$48,523.38 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 938154 | 2561593 | 143030766 | Windstream Communications, LLC | T | $1,968.00 | $1,968.00 | | $1,968.00 | 100% | 80% | | | 938154 | 2561650 | 143048275 | Time Warner Cable Business LLC | T | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 80% | | | 938154 | 2561677 | 143048275 | Time Warner Cable Business LLC | IA | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 80% | | | 938154 | 2561684 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $20,160.00 | $20,160.00 | | $20,149.23 | 100% | 80% | | |
$37,728.00 |
$37,728.00 | |
$37,717.23 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 890269 | 2420680 | 143030766 | Windstream Communications, LLC | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | | 890269 | 2420727 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $6,000.00 | $6,000.00 | | $5,993.89 | 100% | 80% | | | 890269 | 2421818 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $9,600.00 | $9,600.00 | | $9,599.80 | 100% | 80% | | | 890269 | 2421823 | 143030387 | Personal Computers, Inc. | ICM | $4,240.03 | $0.00 | NF | 0 | 0% | 80% | | | 890269 | 2421853 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $20,160.00 | $20,160.00 | | $19,945.27 | 99% | 80% | | |
$41,920.03 |
$37,680.00 | |
$37,458.96 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846442 | 2299997 | 143030766 | Windstream Communications, LLC | T | $1,920.00 | $1,920.00 | | $1,897.16 | 99% | 80% | | | 846442 | 2300022 | 143019523 | Time Warner ResCom of New York LLC | T | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 80% | | | 846442 | 2300034 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $9,600.00 | $9,600.00 | | $9,599.80 | 100% | 80% | | | 846442 | 2300042 | 143000677 | Verizon Wireless | T | $20,160.00 | $20,160.00 | | $20,159.71 | 100% | 80% | | | 846442 | 2300072 | 143030387 | Personal Computers, Inc. | ICM | $4,240.03 | $0.00 | NF | 0 | 0% | 80% | | |
$41,680.03 |
$37,440.00 | |
$37,416.67 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 787510 | 2139741 | 143019523 | Time Warner ResCom of New York LLC | T | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 787510 | 2139770 | 143019523 | Time Warner ResCom of New York LLC | T | $240.00 | $240.00 | | $240.00 | 100% | 80% | | | 787510 | 2139778 | 143019523 | Time Warner ResCom of New York LLC | IA | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 80% | | | 787510 | 2197935 | 143030766 | Windstream Communications, LLC | T | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 80% | | | 787510 | 2198029 | 143000677 | Verizon Wireless | T | $21,120.00 | $21,120.00 | | $19,792.82 | 94% | 80% | | | 787510 | 2198059 | 143030387 | Personal Computers, Inc. | ICM | $4,240.03 | $0.00 | NF | 0 | 0% | 80% | | |
$42,160.03 |
$37,920.00 | |
$36,592.82 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 740922 | 2000604 | 143021460 | Level 3 Communications, LLC | T | $8,160.00 | $8,160.00 | | $7,557.40 | 93% | 80% | | | 740922 | 2000615 | 143021460 | Level 3 Communications, LLC | T | $528.00 | $528.00 | | $520.73 | 99% | 80% | | | 740922 | 2000621 | 143021460 | Level 3 Communications, LLC | IA | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 80% | | | 740922 | 2000636 | 143000677 | Verizon Wireless | T | $21,600.00 | $21,600.00 | | $21,600.00 | 100% | 80% | | | 740922 | 2000647 | 143030387 | Personal Computers, Inc. | ICM | $4,240.03 | $4,240.03 | | $4,240.03 | 100% | 80% | | |
$44,128.03 |
$44,128.03 | |
$43,518.16 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696224 | 1913385 | 143021460 | Level 3 Communications, LLC | T | $8,640.00 | $8,640.00 | | $7,995.18 | 93% | 80% | | | 696224 | 1913386 | 143021460 | Level 3 Communications, LLC | T | $576.00 | $528.00 | | $522.16 | 99% | 80% | | | 696224 | 1913387 | 143021460 | Level 3 Communications, LLC | IA | $9,600.00 | $9,600.00 | | $9,577.49 | 100% | 80% | | | 696224 | 1913388 | 143000677 | Verizon Wireless | T | $21,600.00 | $21,600.00 | | $20,921.53 | 97% | 80% | | | 696224 | 1913389 | 143030387 | Personal Computers, Inc. | ICM | $4,240.03 | $3,439.97 | | $3,439.88 | 100% | 80% | | |
$44,656.03 |
$43,807.97 | |
$42,456.24 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 629461 | 1737327 | 143021460 | Level 3 Communications, LLC | T | $8,640.00 | $8,640.00 | | $8,238.83 | 95% | 80% | | | 629461 | 1737328 | 143021460 | Level 3 Communications, LLC | T | $576.00 | $576.00 | | $521.15 | 90% | 80% | | | 629461 | 1737329 | 143021460 | Level 3 Communications, LLC | IA | $9,600.00 | $9,600.00 | | $9,519.53 | 99% | 80% | | | 629461 | 1737330 | 143000677 | Verizon Wireless | T | $24,000.00 | $24,000.00 | | $23,008.05 | 96% | 80% | | | 629461 | 1737331 | 143030387 | Personal Computers, Inc. | ICM | $4,240.03 | $0.00 | NF | 0 | 0% | 80% | | |
$47,056.03 |
$42,816.00 | |
$41,287.56 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586727 | 1628401 | 143021460 | Level 3 Communications, LLC | T | $8,640.00 | $8,640.00 | | $8,029.80 | 93% | 80% | | | 586727 | 1628402 | 143021460 | Level 3 Communications, LLC | T | $672.00 | $672.00 | | $636.33 | 95% | 80% | | | 586727 | 1628403 | 143021460 | Level 3 Communications, LLC | IA | $9,600.00 | $9,600.00 | | $9,275.99 | 97% | 80% | | | 586727 | 1628404 | 143026181 | T-Mobile USA, Inc. | T | $24,000.00 | $24,000.00 | | $21,595.83 | 90% | 80% | | | 586727 | 1628405 | 143030387 | Personal Computers, Inc. | ICM | $4,240.03 | $0.00 | NF | 0 | 0% | 80% | | |
$47,152.03 |
$42,912.00 | |
$39,537.95 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 522620 | 1438517 | 143021460 | Level 3 Communications, LLC | T | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 80% | | | 522620 | 1438518 | 143021460 | Level 3 Communications, LLC | T | $1,920.00 | $1,920.00 | | $547.46 | 29% | 80% | | | 522620 | 1438519 | 143021460 | Level 3 Communications, LLC | IA | $9,273.60 | $9,273.60 | | $9,273.60 | 100% | 80% | | | 522620 | 1438520 | 143026181 | T-Mobile USA, Inc. | T | $10,560.00 | $24,000.00 | | $22,240.52 | 93% | 80% | | | 522620 | 1438521 | 143019623 | Nextel Partners | T | $6,240.00 | $0.00 | NF | 0 | 0% | 80% | | | 522620 | 1438522 | 143030387 | Personal Computers, Inc. | ICM | $4,240.03 | $0.00 | NF | 0 | 0% | 80% | | | 522620 | 1438523 | 143030387 | Personal Computers, Inc. | IC | $6,477.60 | $0.00 | NF | 0 | 0% | 80% | | |
$46,391.23 |
$42,873.60 | |
$39,741.58 | | | | | Funding Year 2005 | No data available for Entity Number 15389 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 434409 | 1210432 | 143030766 | Windstream Communications, LLC | T | $13,584.00 | $5,660.00 | | $5,182.00 | 92% | 80% | | | 434409 | 1210433 | 143030766 | Windstream Communications, LLC | T | $2,196.48 | $915.20 | | $796.54 | 87% | 80% | | | 434409 | 1210434 | 143006742 | Sprint Spectrum, L.P. | T | $4,471.10 | $4,471.10 | | $4,373.60 | 98% | 80% | | | 434409 | 1210435 | 143018525 | Arch Wireless Operating Company, Inc. | T | $9,600.00 | $8,033.28 | | $8,033.28 | 100% | 80% | | | 434409 | 1210436 | 143030766 | Windstream Communications, LLC | IA | $2,870.40 | $0.00 | | 0 | 0% | 80% | | | 434409 | 1210437 | 143019623 | Nextel Partners | IC | $28,042.40 | $0.00 | NF | 0 | 0% | 80% | | | 434409 | 1352042 | 143021460 | Level 3 Communications, LLC | T | $7,924.00 | $2,264.00 | | $1,010.78 | 45% | 80% | | | 434409 | 1352050 | 143021460 | Level 3 Communications, LLC | T | $1,281.28 | $366.08 | | $312.24 | 85% | 80% | | | 434409 | 1352052 | 143021460 | Level 3 Communications, LLC | IA | $1,674.40 | $201.97 | | $201.97 | 100% | 80% | | |
$71,644.06 |
$21,911.63 | |
$19,910.41 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 352740 | 949453 | 143030766 | Windstream Communications, LLC | T | $11,808.00 | $11,808.00 | | $11,808.00 | 100% | 80% | | | 352740 | 949469 | 143030766 | Windstream Communications, LLC | T | $2,400.00 | $2,400.00 | | $2,299.58 | 96% | 80% | | | 352740 | 949490 | 143006742 | Sprint Spectrum, L.P. | T | $4,464.00 | $4,464.00 | | $4,464.00 | 100% | 80% | | | 352740 | 949502 | 143018525 | Arch Wireless Operating Company, Inc. | T | $3,696.00 | $3,696.00 | | $3,695.96 | 100% | 80% | | | 352740 | 949511 | 143030766 | Windstream Communications, LLC | IA | $2,870.40 | $0.00 | | 0 | 0% | 80% | | | 352740 | 949522 | 143023402 | M & T Credit Corporation | IC | $8,515.20 | $0.00 | NF | 0 | 0% | 80% | | | 358421 | 967726 | 143017391 | Choice One Communication of New York, Inc. | T | $11,808.00 | $0.00 | NF | 0 | 0% | 80% | | | 358421 | 967727 | 143017391 | Choice One Communication of New York, Inc. | T | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 358421 | 967728 | 143019623 | Nextel Partners, Inc | T | $4,464.00 | $0.00 | NF | 0 | 0% | 80% | | | 358421 | 967729 | 143018525 | Arch Wireless Operating Company, Inc. | T | $3,696.00 | $0.00 | NF | 0 | 0% | 80% | | | 358421 | 967730 | 143017391 | Choice One Communication of New York, Inc. | IA | $2,870.40 | $0.00 | NF | 0 | 0% | 80% | | | 358421 | 967731 | 143023402 | M & T Credit Corporation | IC | $8,515.20 | $0.00 | NF | 0 | 0% | 80% | | |
$67,507.20 |
$22,368.00 | |
$22,267.54 | | | | | Funding Year 2002 | No data available for Entity Number 15389 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 253055 | 624612 | 143023402 | M & T Credit Corporation | T | $1,324.80 | $0.00 | NF | 0 | 0% | 80% | | | 253055 | 624906 | 143023402 | M & T Credit Corporation | IC | $8,515.20 | $0.00 | NF | 0 | 0% | 80% | | | 253055 | 625304 | 143030766 | Windstream Communications, LLC | T | $14,400.00 | $10,248.19 | | $9,359.69 | 91% | 80% | | | 253055 | 625433 | 143030766 | Windstream Communications, LLC | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | | 253055 | 625723 | 143030766 | Windstream Communications, LLC | IA | $4,982.40 | $4,982.40 | | $3,229.20 | 65% | 80% | | | 253055 | 625930 | 143018525 | Arch Paging, Inc. | T | $5,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 253055 | 626294 | 143006742 | Sprint Spectrum, L.P. | T | $1,440.00 | $1,214.30 | | $1,214.30 | 100% | 80% | | | 253055 | 626665 | 143023402 | M & T Credit Corporation | IA | $681.60 | $681.60 | | $.00 | 0% | 80% | | |
$39,024.00 |
$19,046.49 | |
$15,723.19 | | | | | Funding Year 2000 | No data available for Entity Number 15389 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 136004 | 237327 | 143005943 | PSINet, Inc. | IA | $4,636.80 | $4,636.80 | | $3,866.40 | 83% | 60% | | | 136004 | 237334 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,008.00 | $0.01 | | 0 | 0% | 60% | | | 136004 | 237340 | 143021460 | Level 3 Communications, LLC | T | $14,673.60 | $14,673.60 | | $14,673.60 | 100% | 60% | | | 136004 | 237344 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $855.60 | $855.60 | | $855.60 | 100% | 60% | | |
$21,174.00 |
$20,166.01 | |
$19,395.60 | | | | | Funding Year 1998 | No data available for Entity Number 15389 in NY in funding year 1998 |
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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: 04/25/2024] |
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