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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: | IMMACULATE CONCEPTION SCHOOL |
| | Billed Entity: | 16199 Type: School |
| | Address: | 24 MAPLE AVE, WELLSVILLE, NY 14895 |
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| Funding Year 2018 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181016787 | 1899028217 | 143048275 | Time Warner Cable Business LLC | IA | $1,151.93 | $1,151.93 | | $971.88 | 84% | 60% |
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$1,151.93 |
$1,151.93 | |
$971.88 | |
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| Funding Year 2017 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171014427 | 1799027745 | 143048275 | Time Warner Cable Business LLC | IA | $1,151.93 | $1,151.93 | | $971.88 | 84% | 60% |
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$1,151.93 |
$1,151.93 | |
$971.88 | |
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| Funding Year 2016 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045389 | 1699101243 | 143025240 | AT&T Mobility | VS | $227.38 | $227.38 | | $102.55 | 45% | 20% |
| | 161045389 | 1699113547 | 143048275 | Time Warner Cable Business LLC | IA | $1,196.93 | $1,196.93 | | $1,098.00 | 92% | 60% |
| | 161045389 | 1699113564 | 143048275 | Time Warner Cable Business LLC | VS | $86.98 | $86.98 | | $72.00 | 83% | 20% |
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$1,511.29 |
$1,511.29 | |
$1,272.55 | |
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| Funding Year 2015 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006206 | 2732600 | 143048275 | Time Warner Cable Business LLC | IA | $810.00 | $810.00 | | $810.00 | 100% | 50% |
| | 1006206 | 2733674 | 143048275 | Time Warner Cable Business LLC | VS | $199.33 | $199.33 | | $198.92 | 100% | 30% |
| | 1006206 | 2733678 | 143025240 | AT&T Mobility | VS | $497.20 | $497.20 | | 0 | 0% | 30% |
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$1,506.53 |
$1,506.53 | |
$1,008.92 | |
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| Funding Year 2014 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 949217 | 2582606 | 143048275 | Time Warner Cable Business LLC | T | $471.60 | $471.60 | | 0 | 0% | 40% |
| | 949217 | 2582627 | 143048275 | Time Warner Cable Business LLC | T | $839.95 | $839.95 | | $839.95 | 100% | 40% |
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$1,311.55 |
$1,311.55 | |
$839.95 | |
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| Funding Year 2013 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885186 | 2409926 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $785.23 | $785.23 | | $715.72 | 91% | 40% |
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$785.23 |
$785.23 | |
$715.72 | |
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| Funding Year 2012 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 838067 | 2273721 | 143019523 | Time Warner ResCom of New York LLC | T | $730.94 | $730.94 | | $730.94 | 100% | 40% |
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$730.94 |
$730.94 | |
$730.94 | |
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| Funding Year 2011 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783783 | 2120834 | 143001359 | Verizon New York Inc. | T | $554.59 | $554.59 | | $176.09 | 32% | 40% |
| | 783783 | 2120835 | 143030795 | Verizon Long Distance LLC | T | $270.48 | $270.48 | | 0 | 0% | 40% |
| | 783783 | 2120837 | 143019523 | Time Warner ResCom of New York LLC | IA | $665.66 | $665.66 | | $665.66 | 100% | 40% |
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$1,490.73 |
$1,490.73 | |
$841.75 | |
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| Funding Year 2010 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 738350 | 1994470 | 143001359 | Verizon New York Inc. | T | $605.86 | $605.86 | | $537.11 | 89% | 40% |
| | 738350 | 1994471 | 143005695 | Sprint Communications Co. L.P. | T | $18.67 | $18.67 | | 0 | 0% | 40% |
| | 738350 | 1994473 | 143030795 | Verizon Long Distance LLC | T | $210.10 | $210.10 | | $210.10 | 100% | 40% |
| | 738350 | 2003426 | 143019523 | Time Warner ResCom of New York, LLC | IA | $335.76 | $335.76 | | $335.76 | 100% | 40% |
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$1,170.39 |
$1,170.39 | |
$1,082.97 | |
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| Funding Year 2009 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663668 | 1812160 | 143001359 | Verizon New York Inc. | T | $714.42 | $714.42 | | $670.01 | 94% | 50% |
| | 663668 | 1812161 | 143005695 | Sprint Communications Co. L.P. | T | $22.92 | $22.92 | | $13.15 | 57% | 50% |
| | 663668 | 1812164 | 143030795 | Verizon Long Distance LLC | T | $228.60 | $228.60 | | $228.60 | 100% | 50% |
| | 663668 | 1812166 | 143019523 | Time Warner ResCom of New York, LLC | IA | $419.70 | $419.70 | | $419.70 | 100% | 50% |
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$1,385.64 |
$1,385.64 | |
$1,331.46 | |
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| Funding Year 2008 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597031 | 1743819 | 143001359 | Verizon New York Inc. | T | $217.73 | $217.73 | | $217.73 | 100% | 20% |
| | 597031 | 1743829 | 143005695 | Sprint Communications Co. L.P. | T | $9.05 | $9.05 | | 0 | 0% | 20% |
| | 597031 | 1743853 | 143030795 | Verizon Long Distance LLC | T | $74.54 | $74.54 | | $72.00 | 97% | 20% |
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$301.32 |
$301.32 | |
$289.73 | |
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| Funding Year 2007 |
No data available for Entity Number 16199 in NY in funding year 2007 |
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| Funding Year 2006 |
No data available for Entity Number 16199 in NY in funding year 2006 |
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| Funding Year 2005 |
No data available for Entity Number 16199 in NY in funding year 2005 |
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| Funding Year 2004 |
No data available for Entity Number 16199 in NY in funding year 2004 |
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| Funding Year 2003 |
No data available for Entity Number 16199 in NY in funding year 2003 |
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| Funding Year 2002 |
No data available for Entity Number 16199 in NY in funding year 2002 |
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| Funding Year 2001 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265591 | 669787 | 143008392 | R & D Technologies Group Inc. | IC | $55,168.52 | $0.00 | NF | 0 | 0% | 80% |
| | 265591 | 669789 | 143008392 | R & D Technologies Group Inc. | IA | $16,400.00 | $0.00 | NF | 0 | 0% | 80% |
| | 265591 | 669790 | 143008392 | R & D Technologies Group Inc. | IA | $14,640.03 | $0.00 | NF | 0 | 0% | 80% |
| | 265591 | 669795 | 143001359 | Verizon- New York Inc. | T | $5,040.00 | $0.00 | NF | 0 | 0% | 80% |
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$91,248.55 |
$0.00 | |
$0.00 | |
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| Funding Year 2000 |
No data available for Entity Number 16199 in NY in funding year 2000 |
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| Funding Year 1999 |
No data available for Entity Number 16199 in NY in funding year 1999 |
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| Funding Year 1998 |
No data available for Entity Number 16199 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: 04/29/2024] |
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