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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 PATRICK SCHOOL |   | Billed Entity: | 14961 Type: SCHOOL | | Address: | 309 FRONT ST, OWEGO, NY 13827 | | Funding Year 2018 | No data available for Entity Number 14961 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 14961 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 14961 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1003711 | 2731089 | 143001359 | Verizon New York Inc. | VS | $1,207.58 | $1,207.58 | | 0 | 0% | 30% | | 1003711 | 2731092 | 143030795 | Verizon Long Distance LLC | VS | $108.50 | $108.50 | | $42.58 | 39% | 30% | | $1,316.08 | $1,316.08 | | $42.58 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 959742 | 2607065 | 143001359 | Verizon New York Inc. | T | $1,695.94 | $1,695.94 | | $1,695.94 | 100% | 40% | | 959742 | 2607066 | 143030795 | Verizon Long Distance LLC | T | $170.06 | $170.06 | | $162.48 | 96% | 40% | | 959742 | 2607067 | 143030117 | Edline LLC | IA | $66.61 | $66.61 | | 0 | 0% | 40% | | $1,932.61 | $1,932.61 | | $1,858.42 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 888207 | 2415519 | 143001359 | Verizon New York Inc. | T | $1,600.32 | $1,600.32 | | $1,600.32 | 100% | 40% | | 888207 | 2415521 | 143030795 | Verizon Long Distance LLC | T | $190.51 | $190.51 | | $170.51 | 90% | 40% | | 888207 | 2416819 | 143030117 | Edline LLC | IA | $59.85 | $59.85 | | $59.85 | 100% | 40% | | $1,850.68 | $1,850.68 | | $1,830.68 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 836450 | 2269930 | 143001359 | Verizon New York Inc. | T | $1,627.44 | $1,627.44 | | $1,561.49 | 96% | 40% | | 836450 | 2269934 | 143030795 | Verizon Long Distance LLC | T | $139.68 | $139.68 | | $139.20 | 100% | 40% | | 836450 | 2285118 | 143030117 | Edline LLC | IA | $59.85 | $59.85 | | $59.85 | 100% | 40% | | $1,826.97 | $1,826.97 | | $1,760.54 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 782961 | 2118739 | 143001359 | Verizon New York Inc. | T | $803.90 | $803.90 | | $803.90 | 100% | 40% | | 782961 | 2118740 | 143030795 | Verizon Long Distance LLC | T | $262.85 | $262.85 | | $262.85 | 100% | 40% | | 782961 | 2118743 | 143030117 | Edline LLC | IA | $80.00 | $80.00 | | $57.00 | 71% | 40% | | $1,146.75 | $1,146.75 | | $1,123.75 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 720753 | 1955598 | 143001359 | Verizon New York Inc. | T | $673.97 | $673.97 | | $671.53 | 100% | 40% | | 720753 | 1955600 | 143030795 | Verizon Long Distance LLC | T | $191.52 | $191.52 | | $140.89 | 74% | 40% | | 720753 | 1955601 | 143030117 | Edline LLC | IA | $80.00 | $60.00 | | $27.00 | 45% | 40% | | $945.49 | $925.49 | | $839.42 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 658095 | 1800143 | 143001359 | Verizon New York Inc. | T | $695.28 | $695.28 | | $668.78 | 96% | 40% | | 658095 | 1800144 | 143030795 | Verizon Long Distance LLC | T | $168.29 | $168.29 | | $168.29 | 100% | 40% | | 658095 | 1800146 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $72.00 | | $60.00 | 83% | 40% | | $935.57 | $935.57 | | $897.07 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596866 | 1670404 | 143001359 | Verizon New York Inc. | T | $741.74 | $741.74 | | $699.53 | 94% | 40% | | 596866 | 1670406 | 143030795 | Verizon Long Distance LLC | T | $168.38 | $168.38 | | $168.38 | 100% | 40% | | 596866 | 1670407 | 143030117 | RMK Holdings, LLC | IA | $72.00 | $54.00 | | $54.00 | 100% | 40% | | $982.12 | $964.12 | | $921.91 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541112 | 1514413 | 143001359 | Verizon New York Inc. | T | $720.00 | $720.00 | | $682.68 | 95% | 40% | | 541112 | 1514414 | 143030795 | Verizon Long Distance LLC | T | $105.60 | $105.60 | | $105.60 | 100% | 40% | | $825.60 | $825.60 | | $788.28 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493343 | 1393539 | 143001359 | Verizon New York Inc. | T | $652.80 | $652.80 | | $652.80 | 100% | 40% | | 493343 | 1393541 | 143004038 | Verizon Select Services Inc. | T | $100.80 | $100.80 | | $100.80 | 100% | 40% | | $753.60 | $753.60 | | $753.60 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442085 | 1221973 | 143004038 | Verizon Select Services Inc. | T | $100.80 | $100.80 | | $99.28 | 98% | 40% | | 442085 | 1221974 | 143001359 | Verizon - New York Inc. | T | $585.60 | $585.60 | | $585.60 | 100% | 40% | | $686.40 | $686.40 | | $684.88 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386959 | 1069300 | 143001359 | Verizon - New York Inc. | T | $768.00 | $768.00 | | $656.76 | 86% | 40% | | 386959 | 1078089 | 143004038 | Verizon Select Services Inc. | T | $96.00 | $96.00 | | 0 | 0% | 40% | | $864.00 | $864.00 | | $656.76 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337294 | 929171 | 143001359 | Verizon - New York Inc. | T | $652.80 | $652.80 | | $652.80 | 100% | 40% | | $652.80 | $652.80 | | $652.80 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 285029 | 755459 | 143001359 | Verizon- New York Inc. | T | $744.00 | $744.00 | | $744.00 | 100% | 40% | | $744.00 | $744.00 | | $744.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 215272 | 520845 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $177.60 | $177.60 | | 0 | 0% | 40% | | 215272 | 520849 | 143001359 | Verizon- New York Inc. | T | $782.40 | $782.40 | | $764.05 | 98% | 40% | | $960.00 | $960.00 | | $764.05 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162227 | 369387 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $960.00 | $960.00 | | $720.10 | 75% | 40% | | $960.00 | $960.00 | | $720.10 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 144820 | 233381 | 143005669 | Impresso, Inc. | IA | $58.94 | $58.94 | | 0 | 0% | 40% | | 144820 | 233385 | 143014703 | Spectra.Net Communications Inc. | IA | $95.76 | $95.76 | | 0 | 0% | 40% | | 144820 | 233389 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $972.24 | $972.24 | | $768.49 | 79% | 40% | | $1,126.94 | $1,126.94 | | $768.49 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 108170 | 117904 | 143001359 | New York Tel. Co. | T | $903.90 | $903.90 | | 0 | 0% | 40% | | 108170 | 117905 | 143014703 | Spectra.Net Communications Inc. | IA | $105.74 | $105.74 | | $52.87 | 50% | 40% | | 108170 | 117907 | 143005669 | Impresso, Inc. | T | $67.56 | $67.56 | | $34.16 | 51% | 40% | | $1,077.20 | $1,077.20 | | $87.03 | |
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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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