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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: | MOUNT ST MARY ACADEMY | | | Billed Entity: | 15416 Type: School | | | Address: | 3756 DELAWARE AVE, BUFFALO, NY 14217 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181019289 | 1899032986 | 143050436 | Charter Communications Operating, LLC | IA | $3,168.00 | $3,168.00 | | $3,168.00 | 100% | 40% | | |
$3,168.00 |
$3,168.00 | |
$3,168.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171014312 | 1799027702 | 143048275 | Time Warner Cable Business LLC | IA | $2,951.90 | $2,951.90 | | $2,951.90 | 100% | 40% | | |
$2,951.90 |
$2,951.90 | |
$2,951.90 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161020964 | 1699039406 | 143048275 | Time Warner Cable Business LLC | IA | $2,951.90 | $2,951.90 | | $2,951.90 | 100% | 40% | | |
$2,951.90 |
$2,951.90 | |
$2,951.90 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1033755 | 2812885 | 143048275 | Time Warner Cable Business LLC | IA | $2,855.90 | $2,855.90 | | 0 | 0% | 40% | | | 1033755 | 2814672 | 143021460 | Level 3 Communications, LLC | VS | $792.00 | $792.00 | | $774.03 | 98% | 20% | | | 1033755 | 2815098 | 143025240 | AT&T Mobility | VS | $107.93 | $107.93 | | $107.93 | 100% | 20% | | |
$3,755.83 |
$3,755.83 | |
$881.96 | | | | | Funding Year 2014 | No data available for Entity Number 15416 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885989 | 2411347 | 143021460 | Level 3 Communications, LLC | T | $1,798.56 | $0.00 | NF | 0 | 0% | 40% | | | 885989 | 2411348 | 143025240 | AT&T Mobility | T | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 885989 | 2411352 | 143026699 | Time Warner Cable | IA | $1,608.00 | $0.00 | NF | 0 | 0% | 40% | | | 885989 | 2411354 | 143007093 | PremCom Corporation | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 885989 | 2411383 | 143001359 | Verizon New York Inc. | T | $576.00 | $0.00 | NF | 0 | 0% | 40% | | |
$8,302.56 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855501 | 2327653 | 143021460 | Level 3 Communications, LLC | T | $2,160.00 | $2,160.00 | | 0 | 0% | 40% | | | 855501 | 2346555 | 143025240 | AT&T Mobility | T | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 855501 | 2346572 | 143048275 | Time Warner Cable Business LLC | IA | $1,920.00 | $0.00 | | 0 | 0% | 40% | | | 855501 | 2346629 | 143026737 | AT Technology, Inc. | IA | $192.00 | $0.00 | | 0 | 0% | 40% | | |
$4,992.00 |
$2,160.00 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 778314 | 2109522 | 143021460 | Level 3 Communications, LLC | T | $2,160.00 | $2,160.00 | | $1,386.03 | 64% | 40% | | | 778314 | 2109528 | 143025240 | AT&T Mobility | T | $504.00 | $504.00 | | $504.00 | 100% | 40% | | | 778314 | 2109535 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 778314 | 2109543 | 143029766 | Open Text Inc. | IA | $518.40 | $500.21 | | 0 | 0% | 40% | | |
$4,862.40 |
$4,844.21 | |
$1,890.03 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730389 | 1975520 | 143021460 | Level 3 Communications, LLC | T | $2,640.00 | $2,640.00 | | $1,721.30 | 65% | 40% | | | 730389 | 1975548 | 143025240 | ATT Mobility | T | $960.00 | $960.00 | | $.00 | 0% | 40% | | | 730389 | 1975659 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,631.76 | $0.00 | NF | 0 | 0% | 40% | | | 730389 | 1975694 | 143029766 | Open Text Inc. | IA | $468.82 | $468.82 | | $468.82 | 100% | 40% | | |
$5,700.58 |
$4,068.82 | |
$2,190.12 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665192 | 1816199 | 143022229 | TelCove Operations, LLC | T | $2,640.00 | $0.00 | NF | 0 | 0% | 40% | | | 665192 | 1816213 | 143025240 | ATT Mobility | T | $960.00 | $0.00 | NF | 0 | 0% | 40% | | | 665192 | 1816229 | 143026699 | Time Warner Cable | IA | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | | 669290 | 1826606 | 143021460 | Level 3 Communications, LLC | T | $2,640.00 | $2,640.00 | | $1,926.01 | 73% | 40% | | | 669290 | 1826618 | 143025240 | ATT Mobility | T | $960.00 | $960.00 | | $886.41 | 92% | 40% | | | 669290 | 1826672 | 143048275 | Time Warner Cable Business LLC | IA | $1,920.00 | $1,631.76 | | 0 | 0% | 40% | | | 669290 | 1827251 | 143029766 | Open Text Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$14,040.00 |
$5,231.76 | |
$2,812.42 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 593875 | 1640277 | 143021460 | Level 3 Communications, LLC | T | $1,920.00 | $1,920.00 | | $1,903.74 | 99% | 40% | | | 593875 | 1640280 | 143006742 | Sprint Spectrum, L.P. | T | $1,200.00 | $192.38 | | $56.78 | 30% | 40% | | | 593875 | 1776536 | 143025240 | ATT Mobility | T | $645.88 | $645.88 | | $645.88 | 100% | 40% | | |
$3,765.88 |
$2,758.26 | |
$2,606.40 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 544667 | 1504495 | 143021460 | Level 3 Communications, LLC | T | $1,920.00 | $1,920.00 | | $1,666.12 | 87% | 40% | | | 544667 | 1504496 | 143006742 | Sprint Spectrum, L.P. | T | $1,200.00 | $1,200.00 | | $555.22 | 46% | 40% | | |
$3,120.00 |
$3,120.00 | |
$2,221.34 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 494301 | 1362431 | 143021460 | Level 3 Communications, LLC | T | $1,920.00 | $1,920.00 | | $1,633.01 | 85% | 40% | | | 494301 | 1362432 | 143006742 | Sprint Spectrum, L.P. | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | |
$2,520.00 |
$2,520.00 | |
$2,233.01 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 444359 | 1225886 | 143021460 | Level 3 Communications, LLC | T | $1,920.00 | $1,920.00 | | $1,857.16 | 97% | 40% | | | 444359 | 1225887 | 143006742 | Sprint Spectrum, L.P. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$2,400.00 |
$2,400.00 | |
$2,337.16 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 395913 | 1082206 | 143021460 | Level 3 Communications, LLC | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | |
$1,920.00 |
$1,920.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342818 | 947215 | 143024268 | ACC Telecommunications, LLC. | T | $2,400.00 | $2,400.00 | | $1,920.00 | 80% | 40% | | |
$2,400.00 |
$2,400.00 | |
$1,920.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 289187 | 738957 | 143024268 | ACC Telecommunications, Inc. | T | $4,800.00 | $1,115.42 | | $1,115.42 | 100% | 40% | | | 289187 | 738959 | 143025240 | Cingular Wireless Inc. | T | $120.00 | $120.00 | | 0 | 0% | 40% | | |
$4,920.00 |
$1,235.42 | |
$1,115.42 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 252378 | 620704 | 143019111 | Adelphia Business Solutions of Earstern NY fka Hyperion Comm | T | $4,800.00 | $4,800.00 | | 0 | 0% | 40% | | | 252378 | 620813 | 143025240 | Cingular Wireless Inc. | T | $120.00 | $120.00 | | 0 | 0% | 40% | | | 252378 | 620881 | 143001255 | Cable & Wireless USA, Inc. | IA | $3,168.00 | $600.00 | | 0 | 0% | 40% | | |
$8,088.00 |
$5,520.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 163205 | 317290 | 143030766 | Windstream Communications, LLC | T | $4,800.00 | $4,800.00 | | 0 | 0% | 40% | | | 163205 | 317307 | 143025240 | Cingular Wireless Inc. | T | $120.00 | $120.00 | | $107.79 | 90% | 40% | | | 163205 | 317322 | 143001255 | Cable & Wireless USA, Inc. | IA | $720.00 | $720.00 | | 0 | 0% | 40% | | | 163373 | 317649 | 143005077 | Technology Distribution Network, Inc. | IC | $6,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$11,640.00 |
$5,640.00 | |
$107.79 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140671 | 257042 | 143001255 | Cable & Wireless USA, Inc. | IA | $500.00 | $500.00 | | 0 | 0% | 40% | | | 140671 | 257045 | 143030766 | Windstream Communications, LLC | T | $4,800.00 | $4,800.00 | | $1,763.58 | 37% | 40% | | | 140671 | 263791 | 143025240 | Cingular Wireless Inc. | T | $72.00 | $72.00 | | $72.00 | 100% | 40% | | | 140671 | 265456 | 143008655 | TR Services, Inc. | IC | $7,728.80 | $0.00 | NF | 0 | 0% | 40% | | |
$13,100.80 |
$5,372.00 | |
$1,835.58 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 111903 | 150153 | 143004393 | Extreme Networks | IC | $456.00 | $0.00 | NF | 0 | 0% | 40% | | | 111903 | 150154 | 143001192 | AT&T Corp. | IC | $720.00 | $0.00 | NF | 0 | 0% | 40% | | | 111903 | 150155 | 143003943 | CoreComm | T | $5,760.00 | $8,640.00 | | $4,730.40 | 55% | 40% | | | 111903 | 150156 | 143001157 | Qwest Communications Corporation | T | $480.00 | $720.00 | | $190.41 | 26% | 40% | | | 111903 | 150157 | 143001255 | Cable & Wireless USA, Inc. | T | $360.00 | $540.00 | | $444.00 | 82% | 40% | | |
$7,776.00 |
$9,900.00 | |
$5,364.81 | |
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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: 04/29/2024] |
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