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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: | MARY QUEEN OF ANGELS | | | Billed Entity: | 15513 Type: School | | | Address: | 170 ROSEWOOD TER, CHEEKTOWAGA, NY 14225 | | | | Funding Year 2018 | No data available for Entity Number 15513 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171014435 | 1799027775 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.57 | $2,159.57 | | $671.87 | 31% | 60% | | | 171014435 | 1799056544 | 143048275 | Time Warner Cable Business LLC | IA | $719.93 | $719.93 | | 0.00 | 0% | 60% | | |
$2,879.50 |
$2,879.50 | |
$671.87 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045354 | 1699101100 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.57 | $2,159.57 | | $2,159.57 | 100% | 60% | | |
$2,159.57 |
$2,159.57 | |
$2,159.57 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006770 | 2733775 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.57 | $2,159.57 | | $2,159.57 | 100% | 60% | | | 1006770 | 2733785 | 143048275 | Time Warner Cable Business LLC | VS | $962.64 | $962.64 | | $962.51 | 100% | 40% | | |
$3,122.21 |
$3,122.21 | |
$3,122.08 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 953018 | 2590379 | 143048275 | Time Warner Cable Business LLC | T | $3,476.88 | $3,476.88 | | $3,476.88 | 100% | 60% | | |
$3,476.88 |
$3,476.88 | |
$3,476.88 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 888864 | 2417170 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,811.09 | $1,811.09 | | $1,811.09 | 100% | 60% | | |
$1,811.09 |
$1,811.09 | |
$1,811.09 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 838074 | 2273747 | 143019523 | Time Warner ResCom of New York LLC | T | $1,659.74 | $1,659.74 | | $1,659.74 | 100% | 60% | | | 838074 | 2273748 | 143034937 | Open DNS, Inc | IA | $14.98 | $14.98 | | 0 | 0% | 60% | | |
$1,674.72 |
$1,674.72 | |
$1,659.74 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783829 | 2121002 | 143019523 | Time Warner ResCom of New York LLC | IA | $503.64 | $503.64 | | $503.64 | 100% | 60% | | | 783829 | 2121005 | 143001359 | Verizon New York Inc. | T | $1,601.93 | $1,601.93 | | $192.23 | 12% | 60% | | | 783829 | 2121008 | 143001192 | AT&T Corp. | T | $419.11 | $419.11 | | $101.69 | 24% | 60% | | |
$2,524.68 |
$2,524.68 | |
$797.56 | | | | | Funding Year 2010 | No data available for Entity Number 15513 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 690883 | 1893900 | 143001359 | Verizon New York Inc. | T | $1,238.40 | $1,238.40 | | 0 | 0% | 60% | | | 690883 | 1894064 | 143001192 | AT&T Corp | T | $360.00 | $360.00 | | 0 | 0% | 60% | | | 691211 | 1894987 | 143019523 | Time Warner ResCom of New York, LLC | IA | $532.80 | $532.80 | | 0 | 0% | 60% | | |
$2,131.20 |
$2,131.20 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 628002 | 1745954 | 143001359 | Verizon New York Inc. | T | $1,189.44 | $1,189.44 | | $845.82 | 71% | 60% | | | 628002 | 1746045 | 143001192 | AT&T Corporation | T | $324.00 | $324.00 | | $302.41 | 93% | 60% | | | 629094 | 1736941 | 143019523 | Time Warner ResCom of New York, LLC | IA | $528.84 | $528.84 | | $503.64 | 95% | 60% | | |
$2,042.28 |
$2,042.28 | |
$1,651.87 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576402 | 1595284 | 143001359 | Verizon New York Inc. | T | $1,081.44 | $1,081.44 | | 0 | 0% | 60% | | | 576402 | 1595509 | 143001192 | AT&T Corporation | T | $293.69 | $293.69 | | 0 | 0% | 60% | | | 576402 | 1596263 | 143019523 | Time Warner ResCom of New York, LLC | IA | $528.84 | $528.84 | | 0 | 0% | 60% | | |
$1,903.97 |
$1,903.97 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538927 | 1492867 | 143001359 | Verizon New York Inc. | T | $901.20 | $901.20 | | $.00 | 0% | 50% | | | 538927 | 1492868 | 143001192 | AT&T Corp. | T | $244.74 | $244.74 | | $185.72 | 76% | 50% | | | 538927 | 1492869 | 143024249 | ACC Operations, Inc. | IA | $432.30 | $432.30 | | 0 | 0% | 50% | | |
$1,578.24 |
$1,578.24 | |
$185.72 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 488140 | 1353736 | 143001359 | Verizon - New York Inc. | T | $901.20 | $901.20 | | 0 | 0% | 50% | | | 488140 | 1353737 | 143001192 | AT&T Corp. | T | $189.00 | $189.00 | | $63.00 | 33% | 50% | | | 488140 | 1353738 | 143024249 | ACC Operations, Inc. | IA | $441.00 | $104.92 | | $.00 | 0% | 50% | | | 488140 | 1500483 | 143019523 | Time Warner ResCom of New York, LLC | IA | $314.78 | $314.78 | | 0 | 0% | 50% | | | 488141 | 1353739 | 143007093 | PremCom Corporation | IC | $4,346.50 | $0.00 | NF | 0 | 0% | 50% | | | 488141 | 1353740 | 143008655 | TR Services, Inc. | IC | $2,996.50 | $0.00 | NF | 0 | 0% | 50% | | | 488141 | 1353741 | 143007093 | PremCom Corporation | ICM | $1,800.00 | $0.00 | NF | 0 | 0% | 50% | | |
$10,988.98 |
$1,509.90 | |
$63.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434979 | 1212667 | 143001359 | Verizon - New York Inc. | T | $1,072.80 | $1,072.80 | | $782.06 | 73% | 60% | | | 434979 | 1212668 | 143001192 | AT&T Corp. | T | $189.00 | $189.00 | | $189.00 | 100% | 60% | | | 434979 | 1212669 | 143001359 | Verizon - New York Inc. | T | $576.00 | $576.00 | | $73.19 | 13% | 60% | | | 434979 | 1212670 | 143004038 | Verizon Select Services Inc. | T | $113.40 | $113.40 | | $.00 | 0% | 60% | | | 434979 | 1212671 | 143024249 | ACC Operations, Inc | IA | $528.84 | $528.84 | | $503.64 | 95% | 60% | | | 434981 | 1212674 | 143007093 | PremCom Corporation | IC | $23,306.40 | $0.00 | NF | 0 | 0% | 60% | | | 434981 | 1212675 | 143008655 | TR Services, Inc. | IC | $3,595.80 | $0.00 | NF | 0 | 0% | 60% | | |
$29,382.24 |
$2,480.04 | |
$1,547.89 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382446 | 1053512 | 143007093 | PremCom Corporation | IC | $23,306.40 | $0.00 | NF | 0 | 0% | 60% | | | 382446 | 1053513 | 143008655 | TR Services, Inc. | IC | $4,098.00 | $0.00 | NF | 0 | 0% | 60% | | | 382451 | 1053525 | 143001359 | Verizon - New York Inc. | T | $973.22 | $872.93 | | $872.93 | 100% | 60% | | | 382451 | 1053526 | 143001359 | Verizon - New York Inc. | T | $619.63 | $619.63 | | $157.60 | 25% | 60% | | | 382451 | 1053527 | 143001192 | AT&T Corp. | T | $177.19 | $177.19 | | $177.19 | 100% | 60% | | | 382451 | 1053528 | 143001192 | AT&T Corp. | T | $176.18 | $176.18 | | $69.90 | 40% | 60% | | | 382451 | 1053529 | 143024249 | ACC Operations, Inc | IA | $533.61 | $365.73 | | 0 | 0% | 60% | | |
$29,884.23 |
$2,211.66 | |
$1,277.62 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 331430 | 896768 | 143001359 | Verizon- New York Inc. | T | $1,248.00 | $1,136.93 | | $859.68 | 76% | 80% | | | 331430 | 896769 | 143001359 | Verizon- New York Inc. | T | $864.00 | $763.58 | | $763.58 | 100% | 80% | | | 331430 | 896770 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $107.31 | 45% | 80% | | | 331430 | 896771 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $238.13 | 99% | 80% | | | 331430 | 896772 | 143030766 | Windstream Communications, LLC | IA | $5,760.00 | $5,760.00 | | 0 | 0% | 80% | | | 331430 | 896773 | 143007093 | PremCom Corporation | IC | $27,335.20 | $0.00 | NF | 0 | 0% | 80% | | |
$35,687.20 |
$8,140.51 | |
$1,968.70 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 265142 | 670997 | 143008392 | R & D Technologies Group Inc. | IC | $66,678.66 | $0.00 | NF | 0 | 0% | 90% | | | 265142 | 670998 | 143008392 | R & D Technologies Group Inc. | IA | $18,450.00 | $0.00 | NF | 0 | 0% | 90% | | | 265142 | 670999 | 143008392 | R & D Technologies Group Inc. | IA | $16,470.04 | $0.00 | NF | 0 | 0% | 90% | | | 265142 | 671000 | 143001359 | Verizon- New York Inc. | T | $5,670.00 | $5,670.00 | | $2,047.20 | 36% | 90% | | | 265142 | 671001 | 143008392 | R & D Technologies Group Inc. | IC | $46,302.07 | $0.00 | NF | 0 | 0% | 90% | | |
$153,570.77 |
$5,670.00 | |
$2,047.20 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 204759 | 471042 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,496.00 | $2,496.00 | | $2,307.58 | 92% | 80% | | | 204759 | 471047 | 143008948 | Web Technologies | IA | $2,213.60 | $2,213.60 | | 0 | 0% | 80% | | |
$4,709.60 |
$4,709.60 | |
$2,307.58 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 145324 | 234894 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $813.60 | $813.60 | | $792.48 | 97% | 60% | | | 145324 | 234903 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,474.40 | $2,605.18 | | $1,401.18 | 54% | 60% | | | 145324 | 273768 | 143008948 | Web Technologies | IA | $315.60 | $315.60 | | $315.60 | 100% | 60% | | | 145324 | 273772 | 143018072 | Empire Telecom Systems Corp. | IC | $4,920.00 | $4,920.00 | | $4,920.00 | 100% | 60% | | | 145324 | 273774 | 143008948 | Web Technologies | IC | $4,719.60 | $4,235.85 | | $4,235.85 | 100% | 60% | | | 145324 | 273779 | 143008948 | Web Technologies | IC | $1,044.00 | $954.00 | | $954.00 | 100% | 60% | | |
$20,287.20 |
$13,844.23 | |
$12,619.11 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 43598 | 91275 | 143001359 | New York Tel. Co. | T | $711.90 | $1,118.70 | | $1,039.80 | 93% | 60% | | | 43598 | 91282 | 143008655 | TR Services, Inc. | IC | $4,508.40 | $0.00 | NF | 0 | 0% | 60% | | | 43598 | 91284 | 143008948 | Web Technologies | T | $315.60 | $315.60 | | $315.60 | 100% | 60% | | | 43598 | 91289 | 143008948 | Web Technologies | IC | $5,289.00 | $0.00 | NF | 0 | 0% | 60% | | | 43598 | 91293 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,962.00 | $2,919.60 | | $714.18 | 24% | 60% | | |
$12,786.90 |
$4,353.90 | |
$2,069.58 | |
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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: 05/01/2024] |
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