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: | HOLY FAMILY |
  | Billed Entity: | 15609 Type: SCHOOL |
| Address: | 43 ELIZABETH ST, DANSVILLE, NY 14437 |
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Funding Year 2018 |
No data available for Entity Number 15609 in NY in funding year 2018 |
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Funding Year 2017 |
No data available for Entity Number 15609 in NY in funding year 2017 |
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Funding Year 2016 |
No data available for Entity Number 15609 in NY in funding year 2016 |
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Funding Year 2015 |
No data available for Entity Number 15609 in NY in funding year 2015 |
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Funding Year 2014 |
No data available for Entity Number 15609 in NY in funding year 2014 |
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Funding Year 2013 |
No data available for Entity Number 15609 in NY in funding year 2013 |
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Funding Year 2012 |
No data available for Entity Number 15609 in NY in funding year 2012 |
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Funding Year 2011 |
No data available for Entity Number 15609 in NY in funding year 2011 |
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Funding Year 2010 |
No data available for Entity Number 15609 in NY in funding year 2010 |
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Funding Year 2009 |
No data available for Entity Number 15609 in NY in funding year 2009 |
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Funding Year 2008 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596690 | 1685638 | 143004819 | Frontier Communications of Rochester, Inc. | T | $669.26 | $669.26 | | 0 | 0% | 40% |
| $669.26 | $669.26 | | $0.00 | |
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Funding Year 2007 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541097 | 1511895 | 143005695 | Sprint Communications Co. L.P. | T | $52.80 | $52.80 | | 0 | 0% | 40% |
| 541097 | 1511903 | 143004819 | Frontier Communications of Rochester, Inc. | T | $398.40 | $398.40 | | $398.40 | 100% | 40% |
| 541097 | 1511906 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% |
| $523.20 | $523.20 | | $470.40 | |
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Funding Year 2006 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493327 | 1364846 | 143004819 | Frontier Communications of Rochester, Inc. | T | $408.00 | $351.12 | | $351.12 | 100% | 40% |
| 493327 | 1364847 | 143005695 | Sprint Communications Co. L.P. | T | $52.80 | $52.80 | | $41.82 | 79% | 40% |
| $460.80 | $403.92 | | $392.94 | |
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Funding Year 2005 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 462254 | 1270220 | 143004819 | Frontier Communications of Rochester, Inc. | T | $561.60 | $561.60 | | 0 | 0% | 40% |
| 462254 | 1270239 | 143005695 | Sprint Communications Co. L.P. | T | $62.40 | $62.40 | | 0 | 0% | 40% |
| $624.00 | $624.00 | | $0.00 | |
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Funding Year 2004 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386954 | 1068341 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | T | $43.20 | $43.20 | | 0 | 0% | 40% |
| 386954 | 1068342 | 143004819 | Frontier Communications of Rochester, Inc. | T | $408.00 | $351.12 | | $351.12 | 100% | 40% |
| 386954 | 1069297 | 143004238 | Frontier Communication of America | T | $24.00 | $24.00 | | $24.00 | 100% | 40% |
| $475.20 | $418.32 | | $375.12 | |
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Funding Year 2003 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337286 | 929157 | 143005695 | Sprint Communications Company L.P. | T | $57.60 | $57.60 | | $33.52 | 58% | 40% |
| 337286 | 929158 | 143004819 | Frontier Communications of Rochester, Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 40% |
| 337286 | 929160 | 143004238 | Frontier Communication of America | T | $28.80 | $28.80 | | $28.80 | 100% | 40% |
| $446.40 | $446.40 | | $422.32 | |
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Funding Year 2002 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 285025 | 755441 | 143005695 | Sprint Communications Company L.P. | T | $31.68 | $31.68 | | $31.68 | 100% | 40% |
| 285025 | 755442 | 143004819 | Frontier Communications of Rochester, Inc. | T | $384.00 | $384.00 | | $369.76 | 96% | 40% |
| $415.68 | $415.68 | | $401.44 | |
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Funding Year 2001 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 215267 | 520831 | 143005695 | Sprint Communications Company L.P. | T | $48.00 | $48.00 | | $43.85 | 91% | 40% |
| 215267 | 520832 | 143004819 | Frontier Communications of Rochester, Inc. | T | $374.40 | $374.40 | | $356.89 | 95% | 40% |
| $422.40 | $422.40 | | $400.74 | |
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Funding Year 2000 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162221 | 367654 | 143004819 | Frontier Communications of Rochester, Inc. | T | $528.00 | $528.00 | | $354.77 | 67% | 40% |
| 162221 | 367666 | 143005695 | Sprint Communications Company L.P. | T | $168.00 | $168.00 | | 0 | 0% | 40% |
| $696.00 | $696.00 | | $354.77 | |
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Funding Year 1999 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 142211 | 224993 | 143005669 | Impresso, Inc. | IA | $48.00 | $48.00 | | 0 | 0% | 40% |
| 142211 | 224998 | 143005695 | Sprint Communications Company L.P. | T | $58.70 | $58.70 | | $58.70 | 100% | 40% |
| 142211 | 225001 | 143004819 | Frontier Communications of Rochester, Inc. | T | $101.23 | $101.23 | | $101.23 | 100% | 40% |
| $207.93 | $207.93 | | $159.93 | |
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Funding Year 1998 |
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 106063 | 107007 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $246.56 | $410.94 | | $331.82 | 81% | 40% |
| 106063 | 107013 | 143005695 | Sprint Communications Company L.P. | T | $25.80 | $25.80 | | 0 | 0% | 40% |
| 106063 | 107020 | 143005669 | Impresso, Inc. | IA | $48.00 | $48.00 | | 0 | 0% | 40% |
| $320.36 | $484.74 | | $331.82 | |
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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: 05/16/2024] |
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