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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 ANN SCHOOL | | | Billed Entity: | 16135 Type: SCHOOL | | | Address: | 27 ERIE AVE, HORNELL, NY 14843 | | | | Funding Year 2018 | No data available for Entity Number 16135 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 16135 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 16135 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 16135 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 16135 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 16135 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 836431 | 2269873 | 143029113 | New Horizon Communications Corp. | T | $1,056.17 | $1,056.17 | | 0 | 0% | 60% | | |
$1,056.17 |
$1,056.17 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 782925 | 2118658 | 143001359 | Verizon New York Inc. | T | $555.36 | $555.36 | | 0 | 0% | 50% | | | 782925 | 2118660 | 143001192 | AT&T Corp. | T | $545.40 | $545.40 | | 0 | 0% | 50% | | |
$1,100.76 |
$1,100.76 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 720746 | 1955550 | 143001359 | Verizon New York Inc. | T | $736.62 | $736.62 | | $519.40 | 71% | 50% | | | 720746 | 1955552 | 143001192 | AT&T Corp. | T | $841.92 | $841.92 | | $450.98 | 54% | 50% | | |
$1,578.54 |
$1,578.54 | |
$970.38 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 658093 | 1800138 | 143001359 | Verizon New York Inc. | T | $724.32 | $724.32 | | $657.64 | 91% | 50% | | | 658093 | 1800139 | 143001192 | AT&T Corp | T | $774.42 | $774.42 | | $689.37 | 89% | 50% | | | 658093 | 1800140 | 143000677 | Verizon Wireless | T | $239.94 | $239.94 | | 0 | 0% | 50% | | |
$1,738.68 |
$1,738.68 | |
$1,347.01 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596858 | 1685476 | 143001359 | Verizon New York Inc. | T | $858.96 | $858.96 | | $858.96 | 100% | 60% | | | 596858 | 1685477 | 143001192 | AT&T Corporation | T | $724.03 | $724.03 | | $724.03 | 100% | 60% | | | 596858 | 1685480 | 143000677 | Verizon Wireless | T | $1,066.68 | $358.99 | | $234.54 | 65% | 60% | | |
$2,649.67 |
$1,941.98 | |
$1,817.53 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541105 | 1514252 | 143001359 | Verizon New York Inc. | T | $654.00 | $654.00 | | $654.00 | 100% | 50% | | | 541105 | 1514257 | 143000677 | Verizon Wireless | T | $210.00 | $210.00 | | $210.00 | 100% | 50% | | | 541105 | 1514259 | 143001192 | AT&T Corporation | T | $318.00 | $318.00 | | $318.00 | 100% | 50% | | |
$1,182.00 |
$1,182.00 | |
$1,182.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 493335 | 1364863 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | | $279.45 | 93% | 50% | | | 493335 | 1364864 | 143000677 | Verizon Wireless | T | $240.00 | $240.00 | | $240.00 | 100% | 50% | | | 493335 | 1364865 | 143001359 | Verizon New York Inc. | T | $582.00 | $582.00 | | $582.00 | 100% | 50% | | |
$1,122.00 |
$1,122.00 | |
$1,101.45 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442072 | 1221949 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 50% | | | 442072 | 1221950 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $234.00 | $234.00 | | $230.82 | 99% | 50% | | | 442072 | 1221951 | 143001359 | Verizon - New York Inc. | T | $576.00 | $576.00 | | $576.00 | 100% | 50% | | |
$1,050.00 |
$1,050.00 | |
$1,046.82 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 386949 | 1070313 | 143001359 | Verizon - New York Inc. | T | $726.00 | $726.00 | | $662.41 | 91% | 50% | | | 386949 | 1070314 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 50% | | | 386949 | 1071705 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $228.00 | $228.00 | | $228.00 | 100% | 50% | | |
$1,194.00 |
$1,194.00 | |
$1,130.41 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337275 | 929140 | 143001359 | Verizon - New York Inc. | T | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 337275 | 929141 | 143001192 | AT&T Corp. | T | $326.40 | $326.40 | | $326.40 | 100% | 80% | | | 337275 | 929142 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $336.00 | $336.00 | | $336.00 | 100% | 80% | | |
$1,622.40 |
$1,622.40 | |
$1,622.40 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 285018 | 755201 | 143001192 | AT&T Corp. | T | $171.00 | $171.00 | | $171.00 | 100% | 50% | | | 285018 | 755202 | 143001359 | Verizon- New York Inc. | T | $822.00 | $822.00 | | $663.30 | 81% | 50% | | | 285018 | 762142 | 143025240 | Cingular Wireless Inc. | T | $84.00 | $84.00 | | 0 | 0% | 50% | | |
$1,077.00 |
$1,077.00 | |
$834.30 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 215261 | 520795 | 143001359 | Verizon- New York Inc. | T | $1,128.00 | $1,128.00 | | $1,128.00 | 100% | 50% | | | 215261 | 520796 | 143025240 | Cingular Wireless Inc. | T | $90.00 | $90.00 | | 0 | 0% | 50% | | | 215261 | 520797 | 143001192 | AT&T Corp. | T | $390.00 | $180.00 | | $180.00 | 100% | 50% | | |
$1,608.00 |
$1,398.00 | |
$1,308.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162212 | 368400 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,250.00 | $2,250.00 | | $1,002.96 | 45% | 50% | | | 162212 | 368405 | 143001197 | MCI Communications Corporation | T | $420.00 | $420.00 | | 0 | 0% | 50% | | | 162212 | 368413 | 143025240 | Cingular Wireless Inc. | T | $360.00 | $360.00 | | 0 | 0% | 50% | | |
$3,030.00 |
$3,030.00 | |
$1,002.96 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142207 | 224980 | 143005669 | Impresso, Inc. | IA | $62.76 | $62.76 | | 0 | 0% | 50% | | | 142207 | 224986 | 143001197 | MCI Communications Corporation | T | $326.52 | $326.52 | | $171.68 | 53% | 50% | | | 142207 | 224995 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $656.76 | $656.76 | | $596.65 | 91% | 50% | | | 142207 | 278737 | 143025240 | Cingular Wireless Inc. | T | $62.22 | $62.22 | | 0 | 0% | 50% | | |
$1,108.26 |
$1,108.26 | |
$768.33 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 38889 | 103614 | 143001359 | New York Tel. Co. | T | $518.90 | $864.83 | | $864.83 | 100% | 50% | | | 38889 | 103615 | 143001197 | MCI Communications Corporation | T | $130.37 | $217.28 | | $217.28 | 100% | 50% | | | 38889 | 103617 | 143025240 | Cingular Wireless Inc. | T | $54.63 | $91.05 | | $32.12 | 35% | 50% | | | 38889 | 103619 | 143005669 | Impresso, Inc. | T | $53.87 | $65.84 | | $53.87 | 82% | 50% | | |
$757.77 |
$1,239.00 | |
$1,168.10 | |
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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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