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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 MARY OUR MOTHER SCHOOL |
| | Billed Entity: | 16140 Type: SCHOOL |
| | Address: | 811 WESTLAKE ST, HORSEHEADS, NY 14845 |
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| Funding Year 2018 |
No data available for Entity Number 16140 in NY in funding year 2018 |
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| Funding Year 2017 |
No data available for Entity Number 16140 in NY in funding year 2017 |
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| Funding Year 2016 |
No data available for Entity Number 16140 in NY in funding year 2016 |
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| Funding Year 2015 |
No data available for Entity Number 16140 in NY in funding year 2015 |
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| Funding Year 2014 |
No data available for Entity Number 16140 in NY in funding year 2014 |
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| Funding Year 2013 |
No data available for Entity Number 16140 in NY in funding year 2013 |
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| Funding Year 2012 |
No data available for Entity Number 16140 in NY in funding year 2012 |
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| Funding Year 2011 |
No data available for Entity Number 16140 in NY in funding year 2011 |
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| Funding Year 2010 |
No data available for Entity Number 16140 in NY in funding year 2010 |
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| Funding Year 2009 |
No data available for Entity Number 16140 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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| | 596863 | 1685361 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% |
| | 596863 | 1685363 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $92.45 | $92.45 | | 0 | 0% | 40% |
| | 596863 | 1685366 | 143001359 | Verizon New York Inc. | T | $738.62 | $738.62 | | $738.62 | 100% | 40% |
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$903.07 |
$903.07 | |
$810.62 | |
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| Funding Year 2007 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 541109 | 1515612 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $67.20 | $67.20 | | $55.99 | 83% | 40% |
| | 541109 | 1515618 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% |
| | 541109 | 1515620 | 143001359 | Verizon New York Inc. | T | $724.80 | $724.80 | | $724.80 | 100% | 40% |
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$864.00 |
$864.00 | |
$852.79 | |
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| Funding Year 2006 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 493340 | 1364877 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $67.20 | $67.20 | | $62.56 | 93% | 40% |
| | 493340 | 1364878 | 143001359 | Verizon New York Inc. | T | $628.80 | $628.80 | | $628.80 | 100% | 40% |
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$696.00 |
$696.00 | |
$691.36 | |
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| Funding Year 2005 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442080 | 1221962 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $105.60 | $105.60 | | $71.74 | 68% | 40% |
| | 442080 | 1221963 | 143001359 | Verizon - New York Inc. | T | $628.80 | $628.80 | | $628.80 | 100% | 40% |
| | 442080 | 1221964 | 143048275 | Time Warner Cable Business LLC | IA | $263.76 | $263.76 | | 0 | 0% | 40% |
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$998.16 |
$998.16 | |
$700.54 | |
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| Funding Year 2004 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 386956 | 1071706 | 143001359 | Verizon - New York Inc. | T | $648.00 | $648.00 | | $648.00 | 100% | 40% |
| | 386956 | 1071707 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $57.60 | $57.60 | | $57.60 | 100% | 40% |
| | 386956 | 1082888 | 143048275 | Time Warner Cable Business LLC | IA | $263.76 | $263.76 | | $263.76 | 100% | 40% |
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$969.36 |
$969.36 | |
$969.36 | |
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| Funding Year 2003 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337279 | 929165 | 143001359 | Verizon - New York Inc. | T | $753.60 | $753.60 | | $721.80 | 96% | 40% |
| | 337279 | 929166 | 143048275 | Time Warner Cable Business LLC | IA | $220.80 | $220.80 | | $220.80 | 100% | 40% |
| | 337279 | 929167 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $480.00 | $480.00 | | $33.85 | 7% | 40% |
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$1,454.40 |
$1,454.40 | |
$976.45 | |
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| Funding Year 2002 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 285023 | 783362 | 143048275 | Time Warner Cable Business LLC | IA | $226.56 | $226.56 | | $.00 | 0% | 40% |
| | 285023 | 783373 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,113.60 | $1,113.60 | | $52.63 | 5% | 40% |
| | 285023 | 783383 | 143001359 | Verizon- New York Inc. | T | $840.00 | $840.00 | | $840.00 | 100% | 40% |
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$2,180.16 |
$2,180.16 | |
$892.63 | |
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| Funding Year 2001 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 215269 | 520817 | 143032782 | TW Telecom Holdings, Inc. | IA | $187.20 | $0.00 | NF | 0 | 0% | 40% |
| | 215269 | 520818 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $225.60 | $225.60 | | $48.92 | 22% | 40% |
| | 215269 | 520819 | 143001359 | Verizon- New York Inc. | T | $1,228.80 | $1,228.80 | | $1,228.80 | 100% | 40% |
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$1,641.60 |
$1,454.40 | |
$1,277.72 | |
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| Funding Year 2000 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162224 | 367910 | 143005669 | Impresso, Inc. | IA | $56.45 | $56.45 | | 0 | 0% | 40% |
| | 162224 | 367916 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $960.00 | $960.00 | | $960.00 | 100% | 40% |
| | 162224 | 367927 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,400.00 | $288.00 | | $71.48 | 25% | 40% |
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$3,416.45 |
$1,304.45 | |
$1,031.48 | |
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| Funding Year 1999 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144830 | 233450 | 143005669 | Impresso, Inc. | IA | $56.35 | $56.35 | | 0 | 0% | 40% |
| | 144830 | 233455 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $989.14 | $989.14 | | $839.57 | 85% | 40% |
| | 144830 | 233460 | 143001113 | ACC Long Distance Corp. | T | $128.78 | $128.78 | | $53.74 | 42% | 40% |
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$1,174.27 |
$1,174.27 | |
$893.31 | |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 62542 | 58590 | 143001192 | AT&T Corp. | T | $108.12 | $108.12 | | $59.44 | 55% | 40% |
| | 62542 | 58608 | 143005669 | Impresso, Inc. | T | $47.74 | $47.74 | | $39.06 | 82% | 40% |
| | 62542 | 67036 | 143001359 | New York Tel. Co. | T | $2,242.92 | $2,242.92 | | $1,260.23 | 56% | 40% |
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$2,398.78 |
$2,398.78 | |
$1,358.73 | |
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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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