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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: | EPIPHANY ELEMENTARY SCHOOL | | | Billed Entity: | 9898 Type: School | | | Address: | 234 E 22ND ST, NEW YORK, NY 10010 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181040019 | 1899077545 | 143050436 | Charter Communications Operating, LLC | IA | $4,310.40 | $4,310.40 | | $3,250.58 | 75% | 40% | | | 181040083 | 1899077694 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.52 | $0.00 | | 0 | 0% | 40% | | |
$4,741.92 |
$4,310.40 | |
$3,250.58 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171043533 | 1799098437 | 143048275 | Time Warner Cable Business LLC | IA | $4,310.40 | $4,310.40 | | $4,310.40 | 100% | 40% | | |
$4,310.40 |
$4,310.40 | |
$4,310.40 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161046995 | 1699105986 | 143048275 | Time Warner Cable Business LLC | IA | $4,310.40 | $4,310.40 | | $4,310.40 | 100% | 40% | | |
$4,310.40 |
$4,310.40 | |
$4,310.40 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011872 | 2746389 | 143001359 | Verizon New York Inc. | VS | $2,824.20 | $2,824.20 | | $1,858.99 | 66% | 20% | | | 1011872 | 2746391 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,296.54 | $1,437.34 | | $621.20 | 43% | 20% | | | 1011872 | 2766681 | 143030795 | Verizon Long Distance LLC | VS | $589.80 | $589.80 | | $45.85 | 8% | 20% | | |
$9,710.54 |
$4,851.34 | |
$2,526.04 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 967352 | 2632073 | 143001359 | Verizon New York Inc. | T | $5,648.40 | $5,648.40 | | 0 | 0% | 40% | | | 967352 | 2632111 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,591.65 | $12,591.65 | | $4,418.11 | 35% | 40% | | |
$18,240.05 |
$18,240.05 | |
$4,418.11 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 894194 | 2463283 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,108.05 | $12,108.05 | | $11,413.96 | 94% | 40% | | | 894194 | 2463294 | 143001359 | Verizon New York Inc. | T | $4,974.24 | $4,974.24 | | $2,465.49 | 50% | 40% | | |
$17,082.29 |
$17,082.29 | |
$13,879.45 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825867 | 2268913 | 143001359 | Verizon New York Inc. | T | $5,122.27 | $5,122.27 | | $5,122.27 | 100% | 40% | | | 825867 | 2268916 | 143000677 | Verizon Wireless | T | $12,646.32 | $12,646.32 | | $11,699.19 | 93% | 40% | | |
$17,768.59 |
$17,768.59 | |
$16,821.46 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 776805 | 2111732 | 143001359 | Verizon New York Inc. | T | $4,424.64 | $4,424.64 | | $4,405.18 | 100% | 40% | | | 776805 | 2111761 | 143000677 | Verizon Wireless | T | $12,709.10 | $12,709.10 | | $11,292.52 | 89% | 40% | | |
$17,133.74 |
$17,133.74 | |
$15,697.70 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 723545 | 1972820 | 143001359 | Verizon New York Inc. | T | $4,258.99 | $4,258.99 | | $4,258.99 | 100% | 40% | | | 723545 | 1985880 | 143000677 | Verizon Wireless | T | $14,134.99 | $14,134.99 | | $11,617.94 | 82% | 40% | | |
$18,393.98 |
$18,393.98 | |
$15,876.93 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663848 | 1820271 | 143001359 | Verizon New York Inc. | T | $4,099.73 | $4,099.73 | | $4,086.71 | 100% | 40% | | | 663848 | 1820285 | 143000677 | Verizon Wireless | T | $1,800.96 | $1,800.96 | | $496.92 | 28% | 40% | | |
$5,900.69 |
$5,900.69 | |
$4,583.63 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 616467 | 1698463 | 143001359 | Verizon New York Inc. | T | $3,635.76 | $3,635.76 | | $3,635.76 | 100% | 40% | | | 616467 | 1698488 | 143000677 | Verizon Wireless | T | $1,774.13 | $1,891.44 | | $1,224.73 | 65% | 40% | | | 616467 | 1698596 | 143025240 | ATT Mobility | T | $1,047.46 | $0.00 | NF | 0 | 0% | 40% | | |
$6,457.35 |
$5,527.20 | |
$4,860.49 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541519 | 1519339 | 143001359 | Verizon New York Inc. | T | $5,044.18 | $5,044.18 | | $4,210.67 | 83% | 40% | | | 541519 | 1519347 | 143001359 | Verizon New York Inc. | IA | $2,399.28 | $0.00 | NF | 0 | 0% | 40% | | | 541519 | 1519355 | 143000677 | Verizon Wireless | T | $546.58 | $546.58 | | 0 | 0% | 40% | | | 541519 | 1519364 | 143026181 | T-Mobile USA, Inc. | T | $830.06 | $830.06 | | 0 | 0% | 40% | | |
$8,820.10 |
$6,420.82 | |
$4,210.67 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 539498 | 1493900 | 143001359 | Verizon New York Inc. | T | $4,686.82 | $4,987.15 | | $4,686.82 | 94% | 40% | | | 539498 | 1493901 | 143001359 | Verizon New York Inc. | IA | $2,505.41 | $2,505.41 | | $2,505.41 | 100% | 40% | | | 539498 | 1493902 | 143000677 | Verizon Wireless | T | $525.07 | $867.26 | | $525.07 | 61% | 40% | | |
$7,717.30 |
$8,359.82 | |
$7,717.30 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 446641 | 1247516 | 143001197 | MCI Communications Services, Inc. | IA | $985.25 | $164.21 | | 0 | 0% | 40% | | | 446641 | 1255945 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $206.02 | $206.02 | | 0 | 0% | 40% | | | 446641 | 1255973 | 143000093 | XO Communication Services, Inc. | T | $5,867.09 | $977.85 | | 0 | 0% | 40% | | | 446641 | 1494424 | 143001359 | Verizon New York Inc. | T | $3,905.68 | $3,905.68 | | 0 | 0% | 40% | | | 446641 | 1494425 | 143001359 | Verizon New York Inc. | IA | $821.04 | $821.04 | | 0 | 0% | 40% | | |
$11,785.08 |
$6,074.80 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392186 | 1078269 | 143001197 | MCI Communications Corporation | IA | $986.64 | $986.64 | | 0 | 0% | 40% | | | 392186 | 1078279 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $192.00 | $192.00 | | 0 | 0% | 40% | | | 392186 | 1078284 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 392186 | 1078289 | 143000093 | XO Communication Services, Inc. | T | $6,720.00 | $6,720.00 | | $6,720.00 | 100% | 40% | | |
$8,138.64 |
$8,138.64 | |
$6,720.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 370879 | 1011974 | 143001197 | MCI Communications Corporation | IA | $985.25 | $985.25 | | 0 | 0% | 40% | | | 370879 | 1012015 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $192.00 | $192.00 | | 0 | 0% | 40% | | | 370879 | 1012021 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 370879 | 1013186 | 143000093 | XO Communication Services, Inc. | T | $7,200.00 | $6,279.79 | | $6,279.79 | 100% | 40% | | |
$8,617.25 |
$7,697.04 | |
$6,279.79 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 300467 | 770416 | 143000093 | XO Communication Services, Inc. | T | $3,360.00 | $3,360.00 | | 0 | 0% | 40% | | | 300467 | 770459 | 143000093 | XO Communication Services, Inc. | T | $2,280.00 | $2,280.00 | | 0 | 0% | 40% | | | 300467 | 770510 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $240.00 | $240.00 | | $144.83 | 60% | 40% | | | 300467 | 770515 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $240.00 | $240.00 | | $173.93 | 72% | 40% | | | 300467 | 770526 | 143000093 | XO Communication Services, Inc. | T | $984.00 | $984.00 | | 0 | 0% | 40% | | | 300467 | 770541 | 143000093 | XO Communication Services, Inc. | T | $552.00 | $552.00 | | 0 | 0% | 40% | | | 300467 | 770552 | 143001197 | MCI Communications Corporation | IA | $985.25 | $985.25 | | 0 | 0% | 40% | | | 300467 | 770610 | 143030766 | Windstream Communications, LLC | IA | $4,800.00 | $4,535.04 | | $1,855.20 | 41% | 40% | | |
$13,441.25 |
$13,176.29 | |
$2,173.96 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 249918 | 611254 | 143001359 | Verizon- New York Inc. | T | $4,416.00 | $4,416.00 | | 0 | 0% | 40% | | | 249918 | 611263 | 143001359 | Verizon- New York Inc. | T | $3,360.00 | $3,360.00 | | 0 | 0% | 40% | | | 249918 | 611279 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | 0 | 0% | 40% | | | 249918 | 611288 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | 0 | 0% | 40% | | | 249918 | 611297 | 143001192 | AT&T Corp. | T | $7,920.00 | $7,920.00 | | 0 | 0% | 40% | | | 251980 | 619023 | 143001197 | MCI Communications Corporation | IA | $955.15 | $955.15 | | 0 | 0% | 40% | | | 252506 | 620824 | 143030766 | Windstream Communications, LLC | IA | $4,536.00 | $4,536.00 | | $3,319.72 | 73% | 40% | | |
$22,267.15 |
$22,267.15 | |
$3,319.72 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 185804 | 386935 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,760.00 | $5,760.00 | | $3,924.85 | 68% | 40% | | | 185804 | 386970 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,280.00 | $2,280.00 | | $2,168.76 | 95% | 40% | | | 185804 | 387034 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $186.43 | 39% | 40% | | | 185804 | 387068 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 40% | | | 185804 | 387130 | 143008312 | Verio - Midatlantic dba Verio, Inc. | IA | $7,109.95 | $7,109.95 | | 0 | 0% | 40% | | | 188181 | 409309 | 143001197 | MCI Communications Corporation | IA | $557.20 | $955.20 | | $.00 | 0% | 40% | | |
$16,619.15 |
$17,017.15 | |
$6,712.04 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 127100 | 300181 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,800.00 | $7,800.00 | | $5,928.21 | 76% | 50% | | | 127100 | 300182 | 143001192 | AT&T Corp. | T | $630.00 | $630.00 | | $630.00 | 100% | 50% | | | 127100 | 300184 | 143008312 | Verio - Midatlantic dba Verio, Inc. | IA | $9,000.00 | $9,000.00 | | $7,406.20 | 82% | 50% | | |
$17,430.00 |
$17,430.00 | |
$13,964.41 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 41804 | 46202 | 143009678 | Linear Technologies, Inc. | IC | $874.50 | $0.00 | NF | 0 | 0% | 50% | | | 41804 | 46208 | 143009678 | Linear Technologies, Inc. | IC | $7.00 | $0.00 | NF | 0 | 0% | 50% | | | 41856 | 41378 | 143001359 | New York Tel. Co. | T | $10,400.00 | $10,400.00 | | $5,521.51 | 53% | 50% | | | 41856 | 41393 | 143001359 | New York Tel. Co. | T | $7,600.00 | $7,600.00 | | $2,486.44 | 33% | 50% | | | 45285 | 44215 | 143009678 | Linear Technologies, Inc. | IC | $135.00 | $0.00 | NF | 0 | 0% | 40% | | | 85004 | 122242 | 143008312 | Verio - Midatlantic dba Verio, Inc. | T | $6,470.00 | $9,926.00 | | $5,579.98 | 56% | 40% | | | 85004 | 122243 | 143008312 | Verio - Midatlantic dba Verio, Inc. | T | $367.00 | $523.00 | | 0 | 0% | 40% | | |
$25,853.50 |
$28,449.00 | |
$13,587.93 | |
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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: 05/01/2024] |
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