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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 BENEDICT SCHOOL | | | Billed Entity: | 15526 Type: School | | | Address: | 3980 MAIN ST, BUFFALO, NY 14226 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181028982 | 1899055162 | 143026397 | Verizon Online LLC | IA | $479.95 | $479.95 | | 0 | 0% | 40% | | |
$479.95 |
$479.95 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171026792 | 1799057220 | 143048275 | Time Warner Cable Business LLC | IA | $519.55 | $519.55 | | 0.00 | 0% | 40% | | |
$519.55 |
$519.55 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161047032 | 1699106080 | 143048275 | Time Warner Cable Business LLC | IA | $575.95 | $575.95 | | $348.80 | 61% | 40% | | |
$575.95 |
$575.95 | |
$348.80 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1012756 | 2748785 | 143030766 | Windstream Communications, LLC | VS | $778.73 | $778.73 | | $778.73 | 100% | 20% | | | 1012756 | 2748790 | 143048275 | Time Warner Cable Business LLC | IA | $575.95 | $575.95 | | $575.95 | 100% | 40% | | |
$1,354.68 |
$1,354.68 | |
$1,354.68 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 960363 | 2608912 | 143030766 | Windstream Communications, Inc. | T | $1,512.34 | $1,512.34 | | $1,512.34 | 100% | 40% | | | 960363 | 2608913 | 143035314 | 360 Professional Services Group, LLC | IA | $614.40 | $614.40 | | $538.40 | 88% | 40% | | | 960363 | 2608951 | 143048275 | Time Warner Cable Business LLC | IA | $335.76 | $335.76 | | $335.76 | 100% | 40% | | |
$2,462.50 |
$2,462.50 | |
$2,386.50 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 914724 | 2493148 | 143030766 | Windstream Communications, Inc. | T | $1,433.09 | $1,433.09 | | $1,433.09 | 100% | 40% | | | 914724 | 2493155 | 143025240 | AT&T Mobility | T | $527.57 | $527.57 | | 0 | 0% | 40% | | | 914724 | 2493161 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $335.76 | $335.76 | | $335.76 | 100% | 40% | | | 914724 | 2493165 | 143035314 | 360 Professional Services Group, LLC | IA | $528.00 | $528.00 | | $.00 | 0% | 40% | | |
$2,824.42 |
$2,824.42 | |
$1,768.85 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 838274 | 2274306 | 143030766 | Windstream Communications, Inc. | T | $1,431.17 | $1,431.17 | | $1,431.17 | 100% | 40% | | | 838274 | 2274312 | 143025240 | AT&T Mobility | T | $655.01 | $655.01 | | $550.04 | 84% | 40% | | | 838274 | 2274315 | 143019523 | Time Warner ResCom of New York LLC | IA | $671.52 | $671.52 | | $671.52 | 100% | 40% | | | 854921 | 2325693 | 143035314 | 360 Professional Services Group, LLC | IA | $528.00 | $528.00 | | $528.00 | 100% | 40% | | |
$3,285.70 |
$3,285.70 | |
$3,180.73 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 786087 | 2126636 | 143030766 | Windstream Communications, LLC | T | $2,053.15 | $2,053.15 | | $1,409.63 | 69% | 40% | | | 786087 | 2126638 | 143025240 | AT&T Mobility | T | $686.30 | $686.30 | | $670.03 | 98% | 40% | | | 786087 | 2126639 | 143019523 | Time Warner ResCom of New York LLC | IA | $671.52 | $671.52 | | $671.52 | 100% | 40% | | | 786087 | 2187890 | 143035314 | 360 Professional Services Group, LLC | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$3,890.97 |
$3,890.97 | |
$3,231.18 | | | | | Funding Year 2010 | No data available for Entity Number 15526 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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| | 662261 | 1808740 | 143019523 | Time Warner ResCom of New York, LLC | IA | $335.76 | $335.76 | | $335.76 | 100% | 40% | | | 662261 | 1808741 | 143030766 | Windstream Communications, LLC | T | $1,904.16 | $1,904.16 | | $1,191.46 | 63% | 40% | | |
$2,239.92 |
$2,239.92 | |
$1,527.22 | | | | | Funding Year 2008 | No data available for Entity Number 15526 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 15526 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 15526 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 15526 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 15526 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 15526 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 307255 | 819482 | 143001359 | Verizon- New York Inc. | T | $1,296.00 | $1,296.00 | | 0 | 0% | 40% | | | 307255 | 819631 | 143030766 | Windstream Communications, LLC | IA | $1,848.00 | $1,848.00 | | 0 | 0% | 40% | | | 313406 | 820035 | 143007093 | PremCom Corporation | IC | $12,317.20 | $0.00 | NF | 0 | 0% | 40% | | |
$15,461.20 |
$3,144.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263177 | 667327 | 143001359 | Verizon- New York Inc. | T | $2,520.00 | $0.00 | NF | 0 | 0% | 40% | | | 263177 | 687761 | 143008392 | R & D Technologies Group Inc. | IA | $10,399.98 | $0.00 | NF | 0 | 0% | 40% | | |
$12,919.98 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 15526 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 15526 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 15526 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: 05/03/2024] |
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