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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 MICHAEL SCHOOL | | | Billed Entity: | 15693 Type: SCHOOL | | | Address: | 320 S MAIN ST, NEWARK, NY 14513 | | | | Funding Year 2018 | No data available for Entity Number 15693 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 15693 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 15693 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 15693 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 15693 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 15693 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 15693 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 782955 | 2118720 | 143019523 | Time Warner ResCom of New York LLC | IA | $48.00 | $48.00 | | 0 | 0% | 40% | | | 782955 | 2118721 | 143006742 | Sprint Spectrum, L.P. | T | $292.27 | $292.27 | | 0 | 0% | 40% | | | 782955 | 2118724 | 143026139 | CornerStone Telephone Company LLC | T | $1,706.02 | $1,706.02 | | 0 | 0% | 40% | | |
$2,046.29 |
$2,046.29 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 720752 | 1955589 | 143019523 | Time Warner ResCom of New York, LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% | | | 720752 | 1955590 | 143006742 | Sprint Spectrum, L.P. | T | $364.80 | $364.80 | | $211.94 | 58% | 50% | | | 720752 | 1955591 | 143030117 | Edline LLC | IA | $90.00 | $67.50 | | $16.88 | 25% | 50% | | | 720752 | 1955593 | 143026139 | CornerStone Telephone Compant LLC | T | $1,880.40 | $1,880.40 | | $853.96 | 45% | 50% | | |
$2,395.20 |
$2,372.70 | |
$1,142.78 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 662251 | 1808676 | 143026139 | CornerStone Telephone Company LLC | T | $787.68 | $787.68 | | $687.96 | 87% | 40% | | | 662251 | 1808678 | 143001192 | AT&T Corp | T | $448.08 | $448.08 | | 0 | 0% | 40% | | | 662251 | 1808680 | 143006742 | Sprint Spectrum, L.P. | T | $287.66 | $287.66 | | $287.66 | 100% | 40% | | |
$1,523.42 |
$1,523.42 | |
$975.62 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 596864 | 1670315 | 143001359 | Verizon New York Inc. | T | $1,071.42 | $714.28 | | $575.59 | 81% | 50% | | | 596864 | 1670316 | 143001192 | AT&T Corporation | T | $366.78 | $366.78 | | $366.78 | 100% | 50% | | | 596864 | 1670317 | 143006742 | Sprint Spectrum, L.P. | T | $372.84 | $372.84 | | $360.99 | 97% | 50% | | | 596864 | 1929261 | 143026139 | CornerStone Telephone Compant LLC | T | $357.14 | $357.14 | | 0 | 0% | 50% | | |
$2,168.18 |
$1,811.04 | |
$1,303.36 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 541110 | 1514357 | 143001192 | AT&T Corporation | T | $1,003.20 | $1,003.20 | | $420.36 | 42% | 40% | | | 541110 | 1514362 | 143001359 | Verizon New York Inc. | T | $763.20 | $763.20 | | $763.20 | 100% | 40% | | | 541110 | 1514365 | 143006742 | Sprint Spectrum, L.P. | T | $321.60 | $321.60 | | $291.84 | 91% | 40% | | |
$2,088.00 |
$2,088.00 | |
$1,475.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 493341 | 1364879 | 143001192 | AT&T Corp. | T | $936.00 | $936.00 | | $619.96 | 66% | 50% | | | 493341 | 1364880 | 143006742 | Sprint Spectrum, L.P. | T | $402.00 | $402.00 | | $393.28 | 98% | 50% | | | 493341 | 1364881 | 143001359 | Verizon New York Inc. | T | $900.00 | $900.00 | | $900.00 | 100% | 50% | | |
$2,238.00 |
$2,238.00 | |
$1,913.24 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442165 | 1230826 | 143001359 | Verizon - New York Inc. | T | $930.00 | $930.00 | | $930.00 | 100% | 50% | | | 442165 | 1230827 | 143001192 | AT&T Corp. | T | $744.00 | $744.00 | | $744.00 | 100% | 50% | | |
$1,674.00 |
$1,674.00 | |
$1,674.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 386957 | 1069298 | 143001359 | Verizon - New York Inc. | T | $1,176.00 | $1,176.00 | | $1,078.93 | 92% | 50% | | | 386957 | 1069299 | 143001192 | AT&T Corp. | T | $756.00 | $756.00 | | $756.00 | 100% | 50% | | |
$1,932.00 |
$1,932.00 | |
$1,834.93 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337291 | 929168 | 143001192 | AT&T Corp. | T | $244.80 | $244.80 | | $244.80 | 100% | 40% | | | 337291 | 929169 | 143001359 | Verizon - New York Inc. | T | $840.00 | $840.00 | | $784.54 | 93% | 40% | | | 337291 | 929177 | 143001192 | AT&T Corp. | T | $408.00 | $0.00 | NF | 0 | 0% | 40% | | |
$1,492.80 |
$1,084.80 | |
$1,029.34 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 285027 | 783284 | 143001359 | Verizon- New York Inc. | T | $1,228.80 | $1,228.80 | | $934.05 | 76% | 40% | | | 285027 | 783301 | 143001192 | AT&T Corp. | T | $369.60 | $369.60 | | $356.34 | 96% | 40% | | | 285027 | 783313 | 143025240 | Cingular Wireless Inc. | T | $81.60 | $81.60 | | 0 | 0% | 40% | | |
$1,680.00 |
$1,680.00 | |
$1,290.39 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 215270 | 575780 | 143001359 | Verizon- New York Inc. | T | $988.08 | $988.08 | | $988.08 | 100% | 40% | | | 215270 | 575783 | 143001192 | AT&T Corp. | T | $628.32 | $628.32 | | $309.88 | 49% | 40% | | | 215270 | 575787 | 143025240 | Cingular Wireless Inc. | T | $224.02 | $0.00 | NF | 0 | 0% | 40% | | |
$1,840.42 |
$1,616.40 | |
$1,297.96 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162225 | 369271 | 143014854 | Red Suspenders | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | | 162225 | 369276 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,080.00 | | $920.38 | 85% | 40% | | | 162225 | 369280 | 143001197 | MCI Communications Corporation | T | $48.00 | $48.00 | | 0 | 0% | 40% | | | 162225 | 369287 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $429.93 | 60% | 40% | | | 162225 | 369293 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $144.00 | $144.00 | | 0 | 0% | 40% | | |
$2,088.00 |
$2,088.00 | |
$1,350.31 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144908 | 233678 | 143005669 | Impresso, Inc. | IA | $65.47 | $65.47 | | 0 | 0% | 40% | | | 144908 | 233681 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,082.02 | $1,082.02 | | $441.70 | 41% | 40% | | | 144908 | 233685 | 143001197 | MCI Communications Corporation | T | $35.23 | $35.23 | | $18.86 | 54% | 40% | | | 144908 | 233688 | 143001192 | AT&T Corp. | T | $464.26 | $464.26 | | $179.77 | 39% | 40% | | | 144908 | 233689 | 143014854 | Red Suspenders | IA | $86.40 | $86.40 | | 0 | 0% | 40% | | |
$1,733.38 |
$1,733.38 | |
$640.33 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 82414 | 81987 | 143001359 | New York Tel. Co. | T | $1,808.64 | $1,808.64 | | $1,256.37 | 69% | 40% | | |
$1,808.64 |
$1,808.64 | |
$1,256.37 | |
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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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