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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 ELEMENTARY SCHOOL | | | Billed Entity: | 11424 Type: School | | | Address: | 1340 NORTHERN BLVD, MANHASSET, NY 11030 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181015931 | 1899026398 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,015.14 | $2,015.14 | | $2,015.14 | 100% | 40% | | | 181015931 | 1899026401 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% | | | 181032989 | 1899071305 | 143005588 | CDW Government LLC | IC | $178.95 | $0.00 | | 0 | 0% | 40% | | |
$3,345.80 |
$3,166.85 | |
$2,015.14 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171016237 | 1799031094 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,015.14 | $2,015.14 | | $2,015.14 | 100% | 40% | | |
$2,015.14 |
$2,015.14 | |
$2,015.14 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161051610 | 1699118072 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,583.52 | $1,583.52 | | $1,583.52 | 100% | 40% | | |
$1,583.52 |
$1,583.52 | |
$1,583.52 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1008850 | 2738606 | 143001359 | Verizon New York Inc. | VS | $1,275.94 | $1,275.94 | | $1,275.94 | 100% | 20% | | | 1008850 | 2738610 | 143030795 | Verizon Long Distance LLC | VS | $156.72 | $156.72 | | $28.58 | 18% | 20% | | | 1008850 | 2738611 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $154.27 | $154.27 | | $129.48 | 84% | 20% | | | 1008850 | 2738616 | 143030766 | Windstream Communications, LLC | VS | $393.41 | $393.41 | | $393.41 | 100% | 20% | | | 1008850 | 2738619 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $527.76 | $527.76 | | $168.59 | 32% | 40% | | |
$2,508.10 |
$2,508.10 | |
$1,996.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 953386 | 2606819 | 143001359 | Verizon New York Inc. | T | $2,248.27 | $2,248.27 | | $1,062.76 | 47% | 40% | | | 953386 | 2606821 | 143030795 | Verizon Long Distance LLC | T | $518.21 | $518.21 | | 0 | 0% | 40% | | | 953386 | 2606823 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $525.36 | $525.36 | | $525.36 | 100% | 40% | | | 953386 | 2606831 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.76 | $503.76 | | $503.76 | 100% | 40% | | | 953386 | 2606848 | 143030766 | Windstream Communications, Inc. | T | $804.96 | $804.96 | | $804.96 | 100% | 40% | | |
$4,600.56 |
$4,600.56 | |
$2,896.84 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 901387 | 2451645 | 143001359 | Verizon New York Inc. | T | $901.06 | $901.06 | | $901.06 | 100% | 40% | | | 901387 | 2451652 | 143030795 | Verizon Long Distance LLC | T | $168.05 | $168.05 | | $167.95 | 100% | 40% | | | 901387 | 2451653 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $175.25 | $175.25 | | $175.25 | 100% | 40% | | | 901387 | 2451659 | 143030766 | Windstream Communications, Inc. | T | $792.82 | $792.82 | | $792.82 | 100% | 40% | | | 901387 | 2451661 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $652.56 | $652.56 | | $515.76 | 79% | 40% | | |
$2,689.74 |
$2,689.74 | |
$2,552.84 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 841414 | 2283096 | 143001359 | Verizon New York Inc. | T | $2,204.21 | $2,204.21 | | $706.50 | 32% | 40% | | | 841414 | 2283099 | 143030795 | Verizon Long Distance LLC | T | $368.40 | $368.40 | | $364.80 | 99% | 40% | | | 841414 | 2283101 | 143000677 | Verizon Wireless | T | $167.71 | $167.71 | | $167.71 | 100% | 40% | | | 841414 | 2283104 | 143030766 | Windstream Communications, Inc. | T | $836.74 | $836.74 | | $836.74 | 100% | 40% | | | 841414 | 2283106 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $311.52 | $311.52 | | $311.52 | 100% | 40% | | |
$3,888.58 |
$3,888.58 | |
$2,387.27 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 787723 | 2131607 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $311.52 | $311.52 | | $311.52 | 100% | 40% | | | 787723 | 2131611 | 143001359 | Verizon New York Inc. | T | $2,204.30 | $2,204.30 | | $1,021.62 | 46% | 40% | | | 787723 | 2131612 | 143030795 | Verizon Long Distance LLC | T | $314.50 | $314.50 | | 0 | 0% | 40% | | | 787723 | 2140734 | 143000677 | Verizon Wireless | T | $233.66 | $233.66 | | $117.96 | 50% | 40% | | | 787723 | 2140735 | 143030766 | Windstream Communications, Inc. | T | $694.46 | $694.46 | | $694.46 | 100% | 40% | | |
$3,758.44 |
$3,758.44 | |
$2,145.56 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 731382 | 1978470 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $311.52 | $311.52 | | $311.52 | 100% | 40% | | | 731382 | 1978472 | 143001359 | Verizon New York Inc. | T | $917.57 | $917.57 | | $917.57 | 100% | 40% | | | 731382 | 1978473 | 143030766 | Windstream Communications, Inc. | T | $878.74 | $878.74 | | $878.74 | 100% | 40% | | | 731382 | 1978475 | 143000677 | Verizon Wireless | T | $78.00 | $78.00 | | $69.72 | 89% | 40% | | | 731382 | 2008643 | 143666666 | SLD Interim | T | $149.76 | $0.00 | NF | 0 | 0% | 40% | | |
$2,335.59 |
$2,185.83 | |
$2,177.55 | | | | | Funding Year 2009 | No data available for Entity Number 11424 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 11424 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 11424 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 11424 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 11424 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 11424 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 11424 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 11424 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 11424 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 11424 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 11424 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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| | 11705 | 143145 | 143008333 | Lightning Internet Services, L.L.C. | IC | $11,046.00 | $0.00 | NF | 0 | 0% | 40% | | |
$11,046.00 |
$0.00 | |
$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: 05/15/2024] |
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