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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 CLARE SCHOOL | | | Billed Entity: | 10358 Type: School | | | Address: | 151 LINDENWOOD RD, STATEN ISLAND, NY 10308 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181040842 | 1899079448 | 143026397 | Verizon Online LLC | IA | $551.95 | $551.95 | | $551.95 | 100% | 40% | | |
$551.95 |
$551.95 | |
$551.95 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171043399 | 1799098114 | 143026397 | Verizon Online LLC | IA | $551.95 | $551.95 | | $551.95 | 100% | 40% | | |
$551.95 |
$551.95 | |
$551.95 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161051135 | 1699116862 | 143026397 | Verizon Online LLC | IA | $551.95 | $551.95 | | $551.95 | 100% | 40% | | |
$551.95 |
$551.95 | |
$551.95 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1013681 | 2750806 | 143030766 | Windstream Communications, LLC | VS | $1,917.48 | $1,917.48 | | $847.30 | 44% | 20% | | | 1013681 | 2750810 | 143001359 | Verizon New York Inc. | VS | $246.96 | $0.00 | | 0 | 0% | 20% | | | 1013681 | 2750814 | 143048275 | Time Warner Cable Business LLC | VS | $184.15 | $0.00 | NF | 0 | 0% | 20% | | | 1013681 | 2750818 | 143026397 | Verizon Online LLC | IA | $479.76 | $479.76 | | $304.80 | 64% | 40% | | | 1013681 | 2750824 | 143048275 | Time Warner Cable Business LLC | IA | $959.76 | $959.76 | | $701.80 | 73% | 40% | | |
$3,788.11 |
$3,357.00 | |
$1,853.90 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961846 | 2634936 | 143001359 | Verizon New York Inc. | T | $441.60 | $441.60 | | $216.82 | 49% | 40% | | | 961846 | 2634940 | 143048275 | Time Warner Cable Business LLC | T | $1,328.30 | $1,328.30 | | $1,321.10 | 99% | 40% | | | 961846 | 2634945 | 143026397 | Verizon Online LLC | IA | $441.60 | $441.60 | | $441.60 | 100% | 40% | | | 961846 | 2634951 | 143030766 | Windstream Communications, Inc. | T | $3,810.53 | $3,810.53 | | $3,810.53 | 100% | 40% | | |
$6,022.03 |
$6,022.03 | |
$5,790.05 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 920631 | 2512030 | 143001359 | Verizon New York Inc. | T | $364.80 | $364.80 | | 0 | 0% | 40% | | | 920631 | 2512032 | 143026397 | Verizon Online LLC | IA | $431.95 | $431.95 | | 0 | 0% | 40% | | | 920631 | 2531877 | 143030766 | Windstream Communications, Inc. | T | $782.40 | $782.40 | | 0 | 0% | 40% | | |
$1,579.15 |
$1,579.15 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 870264 | 2373092 | 143001359 | Verizon New York Inc. | T | $220.80 | $220.80 | | $215.71 | 98% | 40% | | | 870264 | 2373121 | 143026397 | Verizon Online LLC | IA | $431.95 | $431.95 | | $431.95 | 100% | 40% | | | 870264 | 2373200 | 143030766 | Windstream Communications, Inc. | T | $960.00 | $960.00 | | $581.03 | 61% | 40% | | | 870264 | 2373220 | 143019523 | Time Warner ResCom of New York LLC | IA | $935.28 | $935.28 | | 0 | 0% | 40% | | |
$2,548.03 |
$2,548.03 | |
$1,228.69 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 816594 | 2220107 | 143001359 | Verizon New York Inc. | T | $667.20 | $667.20 | | 0 | 0% | 40% | | | 816594 | 2220119 | 143019523 | Time Warner ResCom of New York LLC | IA | $935.28 | $935.28 | | 0 | 0% | 40% | | |
$1,602.48 |
$1,602.48 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 747429 | 2017811 | 143001359 | Verizon New York Inc. | T | $1,382.40 | $1,382.40 | | $591.40 | 43% | 40% | | | 747429 | 2017818 | 143004038 | Verizon Select Services Inc. | T | $103.20 | $103.20 | | $103.20 | 100% | 40% | | | 747429 | 2017836 | 143019523 | Time Warner ResCom of New York, LLC | IA | $935.28 | $935.28 | | 0 | 0% | 40% | | |
$2,420.88 |
$2,420.88 | |
$694.60 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 684334 | 1871123 | 143001359 | Verizon New York Inc. | T | $1,339.20 | $1,339.20 | | $1,339.20 | 100% | 40% | | | 684334 | 1871127 | 143004038 | Verizon Select Services Inc. | T | $69.98 | $69.98 | | $69.98 | 100% | 40% | | | 684334 | 1871134 | 143019523 | Time Warner ResCom of New York, LLC | IA | $863.28 | $863.28 | | $863.28 | 100% | 40% | | |
$2,272.46 |
$2,272.46 | |
$2,272.46 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 624601 | 1723158 | 143001359 | Verizon New York Inc. | T | $1,353.60 | $1,353.60 | | $1,338.63 | 99% | 40% | | | 624601 | 1723160 | 143004038 | Verizon Select Services Inc. | T | $57.60 | $57.60 | | $57.60 | 100% | 40% | | | 624601 | 1723165 | 143019523 | Time Warner ResCom of New York, LLC | IA | $575.52 | $575.52 | | $575.52 | 100% | 40% | | |
$1,986.72 |
$1,986.72 | |
$1,971.75 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 580231 | 1606355 | 143001359 | Verizon New York Inc. | T | $1,334.40 | $1,334.40 | | $1,334.40 | 100% | 40% | | | 580231 | 1606374 | 143004038 | Verizon Select Services Inc. | T | $52.80 | $52.80 | | $52.80 | 100% | 40% | | | 580231 | 1606390 | 143019523 | Time Warner ResCom of New York, LLC | IA | $575.52 | $575.52 | | $575.52 | 100% | 40% | | |
$1,962.72 |
$1,962.72 | |
$1,962.72 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 516588 | 1421263 | 143001359 | Verizon New York Inc. | T | $1,041.60 | $1,041.60 | | $825.27 | 79% | 40% | | | 516588 | 1421270 | 143001359 | Verizon New York Inc. | T | $158.40 | $158.40 | | $158.40 | 100% | 40% | | | 516588 | 1421281 | 143001359 | Verizon New York Inc. | T | $158.40 | $158.40 | | $158.40 | 100% | 40% | | | 516588 | 1421285 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $2,928.00 | $2,928.00 | | $.00 | 0% | 40% | | | 516588 | 1421485 | 143004038 | Verizon Select Services Inc. | T | $48.00 | $48.00 | | $48.00 | 100% | 40% | | |
$4,334.40 |
$4,334.40 | |
$1,190.07 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447354 | 1231588 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $2,927.04 | $2,927.04 | | $.00 | 0% | 40% | | | 447354 | 1231594 | 143001192 | AT&T Corp. | T | $494.40 | $494.40 | | 0 | 0% | 40% | | | 447354 | 1231595 | 143001192 | AT&T Corp. | T | $110.40 | $110.40 | | 0 | 0% | 40% | | | 447354 | 1231596 | 143001359 | Verizon - New York Inc. | T | $1,344.00 | $1,344.00 | | $949.15 | 71% | 40% | | | 447354 | 1231598 | 143001359 | Verizon - New York Inc. | T | $163.20 | $163.20 | | $163.20 | 100% | 40% | | | 447354 | 1231600 | 143001359 | Verizon - New York Inc. | T | $192.00 | $192.00 | | $165.59 | 86% | 40% | | | 447354 | 1231602 | 143001192 | AT&T Corp. | T | $456.00 | $456.00 | | 0 | 0% | 40% | | |
$5,687.04 |
$5,687.04 | |
$1,277.94 | | | | | Funding Year 2004 | No data available for Entity Number 10358 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 10358 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 10358 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 10358 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 10358 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 10358 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 43002 | 46411 | 143005669 | Impresso, Inc. | T | $64.00 | $64.00 | | 0 | 0% | 40% | | | 43002 | 46417 | 143001359 | New York Tel. Co. | T | $320.00 | $320.00 | | 0 | 0% | 40% | | | 43002 | 46418 | 143001359 | New York Tel. Co. | T | $320.00 | $320.00 | | 0 | 0% | 40% | | |
$704.00 |
$704.00 | |
$0.00 | |
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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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