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: | SS PHILIP & JAMES SCHOOL |   | Billed Entity: | 13272 Type: School | | Address: | 359 CLINTON AVE, SAINT JAMES, NY 11780 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181015155 | 1899024703 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.52 | $431.52 | | $431.52 | 100% | 40% | | 181015155 | 1899024707 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.71 | $1,151.71 | | 0 | 0% | 40% | | $1,583.23 | $1,583.23 | | $431.52 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171015892 | 1799030442 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.52 | $431.52 | | $431.52 | 100% | 40% | | $431.52 | $431.52 | | $431.52 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161019905 | 1699036907 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $407.52 | 100% | 40% | | $407.52 | $407.52 | | $407.52 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1009041 | 2739064 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $407.52 | 100% | 40% | | 1009041 | 2739069 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $503.16 | $503.16 | | $503.16 | 100% | 20% | | 1009041 | 2739072 | 143001359 | Verizon New York Inc. | VS | $173.64 | $173.64 | | $173.64 | 100% | 20% | | $1,084.32 | $1,084.32 | | $1,084.32 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 956581 | 2598536 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,389.84 | $1,389.84 | | $1,389.84 | 100% | 40% | | 956581 | 2598537 | 143001359 | Verizon New York Inc. | T | $382.56 | $382.56 | | $355.87 | 93% | 40% | | $1,772.40 | $1,772.40 | | $1,745.71 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 890698 | 2421521 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,437.60 | $1,437.60 | | $1,401.84 | 98% | 40% | | 890698 | 2421522 | 143001359 | Verizon New York Inc. | T | $361.87 | $361.87 | | $361.87 | 100% | 40% | | $1,799.47 | $1,799.47 | | $1,763.71 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 841004 | 2281514 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,365.84 | $1,365.84 | | $1,365.84 | 100% | 40% | | 841004 | 2281516 | 143001359 | Verizon New York Inc. | T | $319.78 | $319.78 | | $319.78 | 100% | 40% | | $1,685.62 | $1,685.62 | | $1,685.62 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 787598 | 2131274 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $1,365.84 | $1,365.84 | | $1,365.84 | 100% | 40% | | 787598 | 2131277 | 143001359 | Verizon New York Inc. | T | $307.54 | $307.54 | | $307.54 | 100% | 40% | | $1,673.38 | $1,673.38 | | $1,673.38 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 731349 | 1978274 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,365.84 | $1,365.84 | | $1,365.84 | 100% | 40% | | 731349 | 1978276 | 143001359 | Verizon New York Inc. | T | $311.57 | $311.57 | | $311.57 | 100% | 40% | | $1,677.41 | $1,677.41 | | $1,677.41 | | | Funding Year 2009 | No data available for Entity Number 13272 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 13272 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 13272 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 13272 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 13272 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 13272 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 13272 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 13272 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 13272 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 13272 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 13272 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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| 10010 | 6990 | 143001359 | New York Tel. Co. | T | $1,340.00 | $2,144.00 | | $1,232.91 | 58% | 40% | | 10010 | 6992 | 143001359 | New York Tel. Co. | IA | $238.60 | $331.00 | | $331.00 | 100% | 40% | | 10010 | 6997 | 143006214 | Bascom Global Internet Services, Inc. | IC | $3,698.80 | $0.00 | NF | 0 | 0% | 40% | | $5,277.40 | $2,475.00 | | $1,563.91 | |
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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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