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 MARTIN OF TOURS SCHOOL |   | Billed Entity: | 12906 Type: School | | Address: | 30 UNION AVE, AMITYVILLE, NY 11701 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181015920 | 1899026347 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.71 | $719.71 | | 0 | 0% | 40% | | 181015920 | 1899026349 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | $1,151.71 | 100% | 40% | | $1,871.42 | $1,871.42 | | $1,151.71 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171016179 | 1799031007 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.71 | $719.71 | | $719.71 | 100% | 40% | | 171043259 | 1799106178 | 143024208 | Langistic Networks, Inc. | IC | $12,204.80 | $12,204.80 | | $12,204.80 | 100% | 40% | | $12,924.51 | $12,924.51 | | $12,924.51 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161047236 | 1699106627 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $575.47 | $575.47 | | $575.47 | 100% | 40% | | $575.47 | $575.47 | | $575.47 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1015919 | 2757497 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $431.76 | $431.76 | | $431.28 | 100% | 20% | | 1015919 | 2757499 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | $719.52 | $719.52 | | $719.04 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 959129 | 2605076 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,126.32 | $1,126.32 | | $1,126.32 | 100% | 40% | | $1,126.32 | $1,126.32 | | $1,126.32 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 890703 | 2421554 | 143001359 | Verizon New York Inc. | T | $775.20 | $775.20 | | 0 | 0% | 40% | | 890703 | 2421555 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $814.80 | $814.80 | | $814.80 | 100% | 40% | | 890703 | 2421556 | 143001192 | AT&T Corp. | T | $622.18 | $622.18 | | $79.70 | 13% | 40% | | $2,212.18 | $2,212.18 | | $894.50 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 841373 | 2282931 | 143001359 | Verizon New York Inc. | T | $757.01 | $757.01 | | $757.01 | 100% | 40% | | 841373 | 2282932 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $814.80 | $814.80 | | $814.80 | 100% | 40% | | 841373 | 2282936 | 143001192 | AT&T Corp. | T | $460.32 | $460.32 | | $280.86 | 61% | 40% | | $2,032.13 | $2,032.13 | | $1,852.67 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 787708 | 2131575 | 143001359 | Verizon New York Inc. | T | $575.86 | $575.86 | | $575.86 | 100% | 40% | | 787708 | 2131577 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $814.80 | $814.80 | | $814.80 | 100% | 40% | | 787708 | 2131578 | 143001192 | AT&T Corp. | T | $328.46 | $328.46 | | $267.01 | 81% | 40% | | 787708 | 2131583 | 143006214 | Bascom Global Internet Services, Inc. | IA | $96.00 | $96.00 | | 0 | 0% | 40% | | $1,815.12 | $1,815.12 | | $1,657.67 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 731378 | 1978389 | 143001359 | Verizon New York Inc. | T | $718.22 | $718.22 | | $718.22 | 100% | 40% | | 731378 | 1978393 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $814.80 | $814.80 | | $812.80 | 100% | 40% | | 731378 | 1978396 | 143001192 | AT&T Corp. | T | $587.23 | $587.23 | | $294.86 | 50% | 40% | | $2,120.25 | $2,120.25 | | $1,825.88 | | | Funding Year 2009 | No data available for Entity Number 12906 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 12906 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 12906 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 12906 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 12906 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 12906 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 12906 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 12906 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 12906 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 12906 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 12906 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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| 109102 | 128652 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $388.00 | $532.00 | | 0 | 0% | 40% | | 109102 | 128659 | 143006214 | Bascom Global Internet Services, Inc. | IA | $1,815.60 | $2,794.80 | | 0 | 0% | 40% | | 109102 | 128664 | 143007254 | Educational Software Solutions, Inc. | IC | $11,260.13 | $0.00 | NF | 0 | 0% | 40% | | $13,463.73 | $3,326.80 | | $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: 05/21/2024] |
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