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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 ANNE INSTITUTE | | | Billed Entity: | 194335 Type: School | | | Address: | 160 N. MAIN AVE, ALBANY, NY 12206 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181023467 | 1899042319 | 143026172 | TVC Albany, Inc | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100% | 90% | | |
$7,830.00 |
$7,830.00 | |
$7,830.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171048165 | 1799109950 | 143026172 | TVC Albany, Inc | IA | $4,806.00 | $4,806.00 | | $4,806.00 | 100% | 90% | | |
$4,806.00 |
$4,806.00 | |
$4,806.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161013913 | 1699024589 | 143008248 | P & J Computers, Inc | MIB | $36,107.15 | $0.00 | | 0 | 0% | 85% | | | 161013913 | 1699143806 | 143008248 | P & J Computers, Inc | IC | 0 | $11,305.85 | | $11,305.85 | 100% | 85% | | | 161014547 | 1699025057 | 143008248 | P & J Computers, Inc | IC | $33,189.95 | $0.00 | | 0 | 0% | 85% | | | 161015167 | 1699026418 | 143008248 | P & J Computers, Inc | ICM | $27,557.00 | $0.00 | | 0 | 0% | 85% | | | 161016545 | 1699029679 | 143026172 | TVC Albany, Inc | VS | $6,447.60 | $6,435.00 | | $962.02 | 15% | 50% | | | 161016545 | 1699029693 | 143026172 | TVC Albany, Inc | IA | $3,780.00 | $3,780.00 | | $630.00 | 17% | 90% | | |
$107,081.70 |
$21,520.85 | |
$12,897.87 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1031150 | 2803706 | 143026172 | TVC Albany, Inc | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 1031150 | 2803739 | 143026172 | TVC Albany, Inc | VS | $9,026.64 | $9,026.64 | | $9,026.64 | 100% | 70% | | |
$12,806.64 |
$12,806.64 | |
$12,806.64 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 952107 | 2588694 | 143026172 | TVC Albany, Inc | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 961900 | 2613391 | 143026172 | TVC Albany, Inc | T | $11,605.68 | $11,605.68 | | $11,605.68 | 100% | 90% | | | 965833 | 2626673 | 143009474 | Online PC Service, Inc. | ICM | $2,365.20 | $0.00 | NF | 0 | 0% | 90% | | |
$17,750.88 |
$15,385.68 | |
$15,385.68 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 906433 | 2466899 | 143026172 | TVC Albany, Inc | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 906948 | 2468507 | 143026172 | TVC Albany, Inc | T | $11,605.68 | $11,605.68 | | $11,605.68 | 100% | 90% | | | 910446 | 2479702 | 143009474 | Online PC Service, Inc. | ICM | $2,149.20 | $0.00 | NF | 0 | 0% | 90% | | |
$17,534.88 |
$15,385.68 | |
$15,385.68 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 833891 | 2263371 | 143026172 | TVC Albany, Inc | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 833975 | 2263619 | 143026172 | TVC Albany, Inc | T | $6,890.94 | $6,890.94 | | $6,890.94 | 100% | 90% | | | 834188 | 2264119 | 143009474 | Online PC Service, Inc. | ICM | $2,149.20 | $2,149.20 | | $2,149.20 | 100% | 90% | | |
$12,820.14 |
$12,820.14 | |
$12,820.14 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 799224 | 2164041 | 143008248 | P & J Computers | ICM | $1,971.00 | $1,971.00 | | $1,971.00 | 100% | 90% | | | 800016 | 2167389 | 143009474 | Online PC Service, Inc. | ICM | $2,149.20 | $2,149.20 | | 0 | 0% | 90% | | | 800420 | 2168559 | 143008248 | P & J Computers | IC | $1,980.90 | $990.45 | | $990.45 | 100% | 90% | | | 801389 | 2171550 | 143026172 | TVC Albany, Inc | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 801865 | 2172841 | 143026172 | TVC Albany, Inc | T | $6,890.94 | $6,890.94 | | $6,890.94 | 100% | 90% | | | 802825 | 2175719 | 143008248 | P & J Computers | IC | $1,002.60 | $1,002.60 | | $1,002.60 | 100% | 90% | | | 803182 | 2176746 | 143008248 | P & J Computers | IC | $3,170.29 | $3,170.29 | | $3,170.29 | 100% | 90% | | |
$20,944.93 |
$19,954.48 | |
$17,805.28 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 751178 | 2029248 | 143009474 | Online PC Service, Inc. | ICM | $2,041.20 | $2,041.20 | | $2,041.20 | 100% | 90% | | | 753055 | 2035178 | 143008248 | P & J Computers | ICM | $1,440.94 | $1,440.94 | | $1,440.94 | 100% | 90% | | | 754299 | 2038575 | 143026172 | TVC Albany, Inc | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 756851 | 2045445 | 143026172 | TVC Albany, Inc | T | $6,890.94 | $6,890.94 | | $6,890.94 | 100% | 90% | | |
$14,153.08 |
$14,153.08 | |
$14,153.08 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679236 | 1854969 | 143032782 | TW Telecom Holdings, Inc. | IA | $11,134.80 | $11,134.80 | | $11,134.80 | 100% | 90% | | | 679921 | 1857023 | 143009474 | Online PC Service, Inc. | ICM | $2,041.20 | $2,041.20 | | $2,041.20 | 100% | 90% | | |
$13,176.00 |
$13,176.00 | |
$13,176.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 617313 | 1700172 | 143032782 | TW Telecom Holdings, Inc. | IA | $11,809.80 | $11,809.80 | | $11,809.80 | 100% | 90% | | | 617527 | 1700726 | 143009474 | Online PC Service, Inc. | ICM | $1,933.20 | $1,933.20 | | 0 | 0% | 90% | | |
$13,743.00 |
$13,743.00 | |
$11,809.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 564961 | 1558706 | 143032782 | TW Telecom Holdings, Inc. | IA | $7,052.40 | $7,052.40 | | $7,052.40 | 100% | 90% | | | 566746 | 1563814 | 143009474 | Online PC Service, Inc. | IA | $1,933.20 | $1,933.20 | | 0 | 0% | 90% | | |
$8,985.60 |
$8,985.60 | |
$7,052.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 524378 | 1444228 | 143032782 | TW Telecom Holdings, Inc. | IA | $7,052.40 | $7,052.40 | | $7,052.40 | 100% | 90% | | | 528129 | 1456754 | 143009474 | Online PC Service, Inc. | IC | $1,933.20 | $1,933.20 | | 0 | 0% | 90% | | |
$8,985.60 |
$8,985.60 | |
$7,052.40 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 470983 | 1309320 | 143032782 | TW Telecom Holdings, Inc. | IA | $7,052.40 | $7,052.40 | | $7,052.40 | 100% | 90% | | | 474884 | 1310008 | 143008248 | P & J Computers | ICM | $5,400.00 | $5,400.00 | | $4,500.00 | 83% | 90% | | | 475091 | 1310476 | 143008248 | P & J Computers | IC | $1,645.20 | $1,645.20 | | $1,318.50 | 80% | 90% | | | 475209 | 1310826 | 143008248 | P & J Computers | IC | $2,919.60 | $2,919.60 | | $2,295.00 | 79% | 90% | | |
$17,017.20 |
$17,017.20 | |
$15,165.90 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408472 | 1119616 | 143020549 | MegaPath Group Inc | IA | $3,510.00 | $3,510.00 | | $3,510.00 | 100% | 90% | | | 416288 | 1144461 | 143020852 | Word Computer Support, L.L.C. | IC | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 428955 | 1189970 | 143007857 | Frontrunner Network Systems Corp. | IC | $121,129.20 | $0.00 | NF | 0 | 0% | 90% | | |
$130,039.20 |
$8,910.00 | |
$8,910.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 359250 | 971088 | 143020852 | Word Computer Support, L.L.C. | IA | $1,919.70 | $1,919.70 | | $625.50 | 33% | 90% | | | 359250 | 971099 | 143020549 | MegaPath Group Inc | IA | $3,510.00 | $3,510.00 | | $2,542.53 | 72% | 90% | | | 359259 | 971126 | 143007857 | Frontrunner Network Systems Corp. | IC | $11,706.30 | $11,706.30 | | $11,706.30 | 100% | 90% | | | 359259 | 971128 | 143020852 | Word Computer Support, L.L.C. | IC | $178.20 | $178.20 | | 0 | 0% | 90% | | | 359264 | 971164 | 143020852 | Word Computer Support, L.L.C. | IC | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 359264 | 971169 | 143020852 | Word Computer Support, L.L.C. | IC | $323.10 | $323.10 | | $323.10 | 100% | 90% | | | 360636 | 975996 | 143020852 | Word Computer Support, L.L.C. | IC | $8,746.20 | $8,746.20 | | $1,251.00 | 14% | 90% | | | 367374 | 1000482 | 143007857 | Frontrunner Network Systems Corp. | IC | $121,500.00 | $95,236.20 | | $95,236.20 | 100% | 90% | | | 367374 | 1000501 | 143007857 | Frontrunner Network Systems Corp. | IC | $10,686.60 | $0.00 | NF | 0 | 0% | 90% | | | 367411 | 1000656 | 143020189 | eChalk, L.L.C. | IA | $4,360.50 | $4,360.50 | | 0 | 0% | 90% | | |
$171,030.60 |
$134,080.20 | |
$119,784.63 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 316688 | 835166 | 143020549 | MegaPath Group Inc | IA | $3,726.00 | $3,726.00 | | $3,726.00 | 100% | 90% | | | 316688 | 835197 | 143020852 | Word Computer Support, L.L.C. | IC | $2,018.70 | $2,018.70 | | $1,798.20 | 89% | 90% | | | 316688 | 835219 | 143020852 | Word Computer Support, L.L.C. | IC | $6,544.80 | $6,544.80 | | $1,026.00 | 16% | 90% | | | 316688 | 835262 | 143020852 | Word Computer Support, L.L.C. | IC | $1,144.80 | $1,144.80 | | $972.00 | 85% | 90% | | | 316688 | 835312 | 143020852 | Word Computer Support, L.L.C. | IC | $1,864.80 | $0.00 | NF | 0 | 0% | 90% | | | 316688 | 835350 | 143020852 | Word Computer Support, L.L.C. | IC | $934.88 | $934.88 | | $934.88 | 100% | 90% | | | 316688 | 835380 | 143020852 | Word Computer Support, L.L.C. | IC | $6,915.74 | $6,915.74 | | 0 | 0% | 90% | | |
$23,149.72 |
$21,284.92 | |
$8,457.08 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 245495 | 593906 | 143020549 | MegaPath Group Inc | IA | $3,726.00 | $3,726.00 | | $3,726.00 | 100% | 90% | | | 245495 | 594022 | 143007857 | Frontier Network Systems Corp. | IC | $10,332.90 | $10,314.90 | | $10,314.90 | 100% | 90% | | | 245495 | 594110 | 143007857 | Frontier Network Systems Corp. | IC | $4,978.58 | $0.00 | NF | 0 | 0% | 90% | | |
$19,037.48 |
$14,040.90 | |
$14,040.90 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 204642 | 480466 | 143020549 | MegaPath Group Inc | IA | $4,309.20 | $4,309.20 | | $4,309.20 | 100% | 90% | | | 204642 | 480468 | 143020852 | Word Computer Support, L.L.C. | IC | $2,903.05 | $2,903.05 | | $2,903.05 | 100% | 90% | | | 204642 | 480471 | 143020852 | Word Computer Support, L.L.C. | IC | $4,909.50 | $4,909.50 | | $3,561.70 | 73% | 90% | | | 204642 | 480474 | 143020852 | Word Computer Support, L.L.C. | IC | $1,374.81 | $1,374.81 | | $907.20 | 66% | 90% | | |
$13,496.56 |
$13,496.56 | |
$11,681.15 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 119737 | 171677 | 143007857 | Frontier Network Systems Corp. | IC | $26,846.10 | $23,556.60 | | $23,556.60 | 100% | 90% | | |
$26,846.10 |
$23,556.60 | |
$23,556.60 | | | | | Funding Year 1998 | No data available for Entity Number 194335 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: 05/17/2024] |
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