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: | OUR LADY OF HOPE CATHOLIC ACADEMY |   | Billed Entity: | 12425 Type: School | | Address: | 61-21 71ST STREET, MIDDLE VILLAGE, NY 11379 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181025901 | 1899047524 | 143026397 | Verizon Online LLC | IA | $983.95 | $983.95 | | $966.92 | 98% | 40% | | 181028628 | 1899054188 | 143035817 | Lunar IT Consulting, LLC | IC | $29,656.00 | $29,656.00 | | $29,656.00 | 100% | 40% | | 181028628 | 1899054190 | 143035817 | Lunar IT Consulting, LLC | ICM | $1,290.00 | $1,290.00 | | 0 | 0% | 40% | | $31,929.95 | $31,929.95 | | $30,622.92 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171000045 | 1799050999 | 143048275 | Time Warner Cable Business LLC | IA | $1,497.60 | $1,497.60 | | $1,497.60 | 100% | 40% | | $1,497.60 | $1,497.60 | | $1,497.60 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161020223 | 1699037749 | 143048275 | Time Warner Cable Business LLC | IA | $1,497.60 | $1,497.60 | | $1,497.60 | 100% | 40% | | $1,497.60 | $1,497.60 | | $1,497.60 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1015526 | 2774647 | 143048275 | Time Warner Cable Business LLC | IA | $1,517.60 | $1,517.60 | | $1,496.66 | 99% | 40% | | 1015526 | 2774769 | 143048275 | Time Warner Cable Business LLC | VS | $372.00 | $372.00 | | $360.75 | 97% | 20% | | $1,889.60 | $1,889.60 | | $1,857.41 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 946754 | 2577261 | 143048275 | Time Warner Cable Business LLC | T | $744.00 | $744.00 | | $717.35 | 96% | 40% | | 946754 | 2577281 | 143048275 | Time Warner Cable Business LLC | IA | $1,200.00 | $1,200.00 | | $1,152.00 | 96% | 40% | | $1,944.00 | $1,944.00 | | $1,869.35 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 896067 | 2444259 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $744.00 | $744.00 | | $670.29 | 90% | 40% | | 896067 | 2459776 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,260.00 | $1,260.00 | | $1,116.00 | 89% | 40% | | $2,004.00 | $2,004.00 | | $1,786.29 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 825532 | 2267352 | 143008617 | Broadview Networks Holdings, Inc | T | $1,080.00 | $1,080.00 | | $1,073.99 | 99% | 40% | | 825532 | 2267366 | 143008617 | Broadview Networks Holdings, Inc | IA | $2,395.20 | $2,395.20 | | $2,395.20 | 100% | 40% | | $3,475.20 | $3,475.20 | | $3,469.19 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 775008 | 2112232 | 143008617 | Broadview Networks Holdings, Inc | T | $1,080.00 | $1,080.00 | | $1,065.62 | 99% | 40% | | 775008 | 2112237 | 143008617 | Broadview Networks Holdings, Inc | IA | $2,395.20 | $2,395.20 | | $2,395.20 | 100% | 40% | | $3,475.20 | $3,475.20 | | $3,460.82 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 724309 | 1997792 | 143008617 | Broadview Networks Holdings, Inc | T | $1,080.00 | $1,080.00 | | $1,030.19 | 95% | 40% | | 724309 | 2006301 | 143008617 | Broadview Networks Holdings, Inc | IA | $2,395.20 | $2,395.20 | | $2,395.20 | 100% | 40% | | $3,475.20 | $3,475.20 | | $3,425.39 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 648274 | 1783122 | 143008617 | Broadview Networks Holdings, Inc | T | $960.00 | $960.00 | | $960.00 | 100% | 40% | | 648274 | 1783258 | 143008617 | Broadview Networks Holdings, Inc | IA | $1,915.20 | $1,915.20 | | $1,915.20 | 100% | 40% | | $2,875.20 | $2,875.20 | | $2,875.20 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 595158 | 1642888 | 143008617 | Broadview Networks Holdings, Inc | T | $984.00 | $984.00 | | $920.50 | 94% | 40% | | 595158 | 1645414 | 143004632 | MetComm.Net, LLC | IA | $3,345.60 | $3,345.60 | | $3,345.60 | 100% | 40% | | $4,329.60 | $4,329.60 | | $4,266.10 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 547769 | 1519266 | 143004632 | MetComm.Net, LLC | IA | $3,345.60 | $3,345.60 | | $3,345.40 | 100% | 40% | | 547769 | 1519283 | 143008617 | Broadview Networks Holdings, Inc | T | $984.00 | $984.00 | | $956.32 | 97% | 40% | | $4,329.60 | $4,329.60 | | $4,301.72 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 497298 | 1369439 | 143004632 | MetComm.Net, LLC | IA | $3,345.60 | $3,345.60 | | $3,345.60 | 100% | 40% | | 497298 | 1369445 | 143008617 | Broadview Networks, Inc. | T | $1,320.00 | $1,320.00 | | $937.58 | 71% | 40% | | $4,665.60 | $4,665.60 | | $4,283.18 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 441135 | 1227280 | 143004632 | Metcomm.Net, LLC | IA | $2,448.00 | $2,448.00 | | $2,448.00 | 100% | 40% | | 441135 | 1227293 | 143008617 | Broadview Networks, Inc. | T | $1,440.00 | $1,368.00 | | $1,091.90 | 80% | 40% | | $3,888.00 | $3,816.00 | | $3,539.90 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 391060 | 1071873 | 143004632 | Metcomm.Net, LLC | IA | $2,448.00 | $2,448.00 | | $2,448.00 | 100% | 40% | | 391060 | 1071881 | 143001192 | AT&T Corp. | IA | $81.60 | $81.60 | | $47.46 | 58% | 40% | | 391060 | 1073619 | 143008617 | Broadview Networks, Inc. | T | $1,440.00 | $1,440.00 | | $1,269.39 | 88% | 40% | | $3,969.60 | $3,969.60 | | $3,764.85 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 343172 | 945139 | 143001359 | Verizon - New York Inc. | T | $1,680.00 | $700.00 | | $559.49 | 80% | 40% | | 343172 | 945164 | 143001192 | AT&T Corp. | T | $216.00 | $90.00 | | $81.03 | 90% | 40% | | 343172 | 948051 | 143001192 | AT&T Corp. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | 343172 | 949796 | 143004632 | Metcomm.Net, LLC | IA | $2,448.00 | $2,448.00 | | $2,448.00 | 100% | 40% | | 343172 | 1215268 | 143008617 | Broadview Networks, Inc. | T | $980.00 | $0.00 | | 0 | 0% | 40% | | 343172 | 1215269 | 143008617 | Broadview Networks, Inc. | T | $126.00 | $0.00 | | 0 | 0% | 40% | | $5,522.00 | $3,310.00 | | $3,160.52 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 296020 | 773921 | 143001359 | Verizon- New York Inc. | T | $1,608.00 | $1,608.00 | | $1,608.00 | 100% | 40% | | 296020 | 773948 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | 296020 | 774023 | 143001192 | AT&T Corp. | IA | $72.00 | $72.00 | | $72.00 | 100% | 40% | | 296020 | 774060 | 143004632 | Metcomm.Net, LLC | IA | $2,448.00 | $2,448.00 | | $2,448.00 | 100% | 40% | | $4,320.00 | $4,320.00 | | $4,320.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 226405 | 522820 | 143001359 | Verizon- New York Inc. | T | $1,608.00 | $1,608.00 | | $1,608.00 | 100% | 40% | | 226405 | 522828 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | 226405 | 522852 | 143001192 | AT&T Corp. | IA | $72.00 | $72.00 | | $71.76 | 100% | 40% | | 226405 | 522875 | 143004632 | Metrocon Communications, Inc. | IA | $2,587.20 | $2,587.20 | | $2,587.20 | 100% | 40% | | $4,411.20 | $4,411.20 | | $4,410.96 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 159876 | 320100 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,918.00 | $1,918.00 | | $1,452.09 | 76% | 40% | | 159876 | 320128 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $114.14 | 79% | 40% | | 159876 | 320211 | 143001192 | AT&T Corp. | IA | $72.00 | $72.00 | | $71.76 | 100% | 40% | | 159876 | 320224 | 143005669 | Impresso, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | 159876 | 320246 | 143004632 | Metrocon Communications, Inc. | IA | $2,256.00 | $2,256.00 | | $2,256.00 | 100% | 40% | | 159876 | 320267 | 143004632 | Metrocon Communications, Inc. | IC | $425.20 | $0.00 | NF | 0 | 0% | 40% | | 159876 | 327077 | 143007617 | Hewlett Packard Company | IC | $201.60 | $0.00 | NF | 0 | 0% | 40% | | $5,112.80 | $4,486.00 | | $3,893.99 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 116073 | 163659 | 143001192 | AT&T Corp. | T | $96.00 | $96.00 | | $96.00 | 100% | 40% | | 116073 | 163662 | 143001192 | AT&T Corp. | IA | $480.00 | $480.00 | | $135.58 | 28% | 40% | | 116073 | 163666 | 143005669 | Impresso, Inc. | IA | $120.00 | $120.00 | | $63.82 | 53% | 40% | | 116073 | 163675 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,920.00 | $1,920.00 | | $907.74 | 47% | 40% | | $2,616.00 | $2,616.00 | | $1,203.14 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 110555 | 134518 | 143001192 | AT&T Corp. | T | $375.00 | $825.00 | | $280.30 | 34% | 50% | | 110555 | 134521 | 143001359 | New York Tel. Co. | T | $750.00 | $1,200.00 | | $1,200.00 | 100% | 50% | | 110555 | 134522 | 143005669 | Impresso, Inc. | T | $60.00 | $90.00 | | $82.53 | 92% | 50% | | 110555 | 159366 | 143005782 | Multimedia Communications Inc. | IC | $6,400.00 | $0.00 | NF | 0 | 0% | 50% | | 110555 | 159368 | 143011009 | Datatone Communications, Inc. | T | $456.85 | $456.85 | | 0 | 0% | 50% | | $8,041.85 | $2,571.85 | | $1,562.83 | |
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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: 05/16/2024] |
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