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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. ALOYSIUS GONZAGA SCHOOL | | | Billed Entity: | 15395 Type: SCHOOL | | | Address: | 157 CLEVELAND DRIVE, CHEEKTOWAGA, NY 14215 | | | | Funding Year 2018 | No data available for Entity Number 15395 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 15395 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 15395 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 15395 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 15395 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 15395 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 15395 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 15395 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 15395 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 15395 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 15395 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 587014 | 1629335 | 143001359 | Verizon New York Inc. | T | $1,585.73 | $1,585.73 | | 0 | 0% | 80% | | | 587014 | 1629336 | 143001197 | Verizon Business Global LLC | T | $675.26 | $675.26 | | 0 | 0% | 80% | | |
$2,260.99 |
$2,260.99 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 538856 | 1492716 | 143007093 | PremCom Corporation | ICM | $1,035.94 | $0.00 | NF | 0 | 0% | 80% | | | 538858 | 1492720 | 143001359 | Verizon New York Inc. | T | $1,626.62 | $1,626.62 | | 0 | 0% | 80% | | | 538858 | 1492721 | 143001197 | MCI Inc. | T | $415.68 | $415.68 | | 0 | 0% | 80% | | |
$3,078.24 |
$2,042.30 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 488034 | 1353471 | 143001359 | Verizon - New York Inc. | T | $1,605.60 | $1,605.60 | | $1,391.62 | 87% | 80% | | | 488034 | 1353472 | 143001197 | MCI Communications Corporation | T | $465.98 | $465.98 | | $254.60 | 55% | 80% | | | 488035 | 1353478 | 143007093 | PremCom Corporation | ICM | $1,036.00 | $1,036.00 | | 0 | 0% | 80% | | |
$3,107.58 |
$3,107.58 | |
$1,646.22 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 434972 | 1212650 | 143007093 | PremCom Corporation | IC | $31,075.20 | $0.00 | NF | 0 | 0% | 80% | | | 435361 | 1213639 | 143001359 | Verizon - New York Inc. | T | $1,677.22 | $1,677.22 | | $1,403.31 | 84% | 80% | | | 435361 | 1213640 | 143001197 | MCI Communications Inc | T | $652.32 | $652.32 | | $332.68 | 51% | 80% | | |
$33,404.74 |
$2,329.54 | |
$1,735.99 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382468 | 1053571 | 143007093 | PremCom Corporation | IC | $31,075.20 | $28,625.06 | | $11,528.53 | 40% | 80% | | | 382471 | 1053574 | 143001359 | Verizon - New York Inc. | T | $1,667.71 | $1,667.71 | | $1,446.37 | 87% | 80% | | | 382471 | 1053575 | 143001197 | MCI Communications Corporation | T | $652.32 | $652.32 | | $358.00 | 55% | 80% | | |
$33,395.23 |
$30,945.09 | |
$13,332.90 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 331497 | 898106 | 143001359 | Verizon- New York Inc. | T | $1,680.00 | $1,589.38 | | $1,482.94 | 93% | 80% | | | 331497 | 898107 | 143001197 | MCI Communications Corporation | T | $595.20 | $595.20 | | $337.72 | 57% | 80% | | | 331497 | 898108 | 143030766 | Windstream Communications, LLC | IA | $5,760.00 | $5,760.00 | | 0 | 0% | 80% | | | 331497 | 898109 | 143007093 | PremCom Corporation | IC | $27,335.20 | $0.00 | NF | 0 | 0% | 80% | | |
$35,370.40 |
$7,944.58 | |
$1,820.66 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235236 | 561306 | 143008392 | R & D Technologies Group Inc. | IC | $62,987.40 | $0.00 | NF | 0 | 0% | 90% | | | 235236 | 561338 | 143008392 | R & D Technologies Group Inc. | IA | $18,450.00 | $0.00 | NF | 0 | 0% | 90% | | | 235236 | 561346 | 143008392 | R & D Technologies Group Inc. | IA | $16,470.04 | $0.00 | NF | 0 | 0% | 90% | | | 235236 | 561354 | 143001359 | Verizon- New York Inc. | T | $5,670.00 | $5,670.00 | | $1,562.21 | 28% | 90% | | |
$103,577.44 |
$5,670.00 | |
$1,562.21 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203472 | 462489 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,304.96 | $2,304.96 | | $1,406.34 | 61% | 80% | | | 203472 | 462491 | 143008948 | Web Technologies | IA | $2,213.60 | $2,213.60 | | 0 | 0% | 80% | | |
$4,518.56 |
$4,518.56 | |
$1,406.34 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 145345 | 234952 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,461.60 | $1,461.60 | | $1,321.53 | 90% | 60% | | | 145345 | 273900 | 143018072 | Empire Telecom Systems Corp. | IC | $6,384.00 | $6,384.00 | | $5,991.00 | 94% | 60% | | | 145345 | 273904 | 143008948 | Web Technologies | IC | $1,044.00 | $1,044.00 | | $1,044.00 | 100% | 60% | | | 145345 | 273906 | 143008948 | Web Technologies | IC | $2,387.40 | $2,387.40 | | $2,384.40 | 100% | 60% | | |
$11,277.00 |
$11,277.00 | |
$10,740.93 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 26472 | 26217 | 143001359 | New York Tel. Co. | T | $2,287.55 | $2,287.55 | | $1,684.80 | 74% | 60% | | | 26472 | 26226 | 143008655 | TR Services, Inc. | IC | $7,113.23 | $0.00 | NF | 0 | 0% | 60% | | | 26472 | 26231 | 143008948 | Web Technologies | T | $2,160.00 | $2,160.00 | | 0 | 0% | 60% | | | 26472 | 26239 | 143008948 | Web Technologies | IC | $6,218.01 | $0.00 | NF | 0 | 0% | 60% | | | 26472 | 83272 | 143001359 | New York Tel. Co. | T | $1,652.40 | $1,652.40 | | 0 | 0% | 60% | | |
$19,431.19 |
$6,099.95 | |
$1,684.80 | |
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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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