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: | MANHASSET UNION FREE SCH DIST |   | Billed Entity: | 123779 Type: School District | | Address: | 200 MEMORIAL PL, MANHASSET, NY 11030 | | Funding Year 2018 | No data available for Entity Number 123779 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 123779 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161032158 | 1699066619 | 143010712 | Networked Educational Technologies, LTD | ICM | $4,092.12 | $549.12 | | $549.12 | 100% | 40% | | 161032158 | 1699066655 | 143010712 | Networked Educational Technologies, LTD | IC | $93,755.84 | $97,298.84 | | $97,298.84 | 100% | 40% | | $97,847.96 | $97,847.96 | | $97,847.96 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002259 | 2733034 | 143001359 | Verizon New York Inc. | VS | $564.74 | $564.74 | | $388.26 | 69% | 20% | | 1002259 | 2733050 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $872.86 | $872.86 | | $354.11 | 41% | 20% | | $1,437.60 | $1,437.60 | | $742.37 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992491 | 2708699 | 143001359 | Verizon New York Inc. | T | $1,062.96 | $1,062.96 | | $747.02 | 70% | 40% | | 992491 | 2708700 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,053.78 | $2,053.78 | | $795.39 | 39% | 40% | | $3,116.74 | $3,116.74 | | $1,542.41 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931821 | 2546750 | 143001359 | Verizon New York Inc. | T | $1,226.35 | $1,226.35 | | $764.00 | 62% | 40% | | 931821 | 2546751 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,053.78 | $2,053.78 | | $1,332.14 | 65% | 40% | | 931821 | 2546752 | 143030117 | Edline LLC | IA | $5,182.27 | $431.86 | | $431.86 | 100% | 40% | | $8,462.40 | $3,711.99 | | $2,528.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875470 | 2390164 | 143001359 | Verizon New York Inc. | T | $1,187.23 | $1,187.23 | | $798.70 | 67% | 40% | | 875470 | 2390165 | 143000677 | Verizon Wireless | T | $1,975.92 | $1,975.92 | | $1,332.14 | 67% | 40% | | 875470 | 2390166 | 143030117 | Edline LLC | IA | $1,512.00 | $411.26 | | $411.26 | 100% | 40% | | $4,675.15 | $3,574.41 | | $2,542.10 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 821450 | 2236943 | 143026181 | T-Mobile USA, Inc. | T | $270.34 | $270.34 | | 0 | 0% | 40% | | 821450 | 2236944 | 143001197 | Verizon Business Global LLC | T | $148.56 | $148.56 | | 0 | 0% | 40% | | 821450 | 2236945 | 143001359 | Verizon New York Inc. | T | $1,256.54 | $1,256.54 | | $991.84 | 79% | 40% | | 821450 | 2236947 | 143000677 | Verizon Wireless | T | $1,895.28 | $1,895.28 | | $1,221.61 | 64% | 40% | | $3,570.72 | $3,570.72 | | $2,213.45 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 758919 | 2050127 | 143018525 | USA Mobility Wireless, Inc. | T | $230.30 | $230.30 | | $18.72 | 8% | 40% | | 758919 | 2050128 | 143001197 | Verizon Business Global LLC | T | $663.31 | $663.31 | | 0 | 0% | 40% | | 758919 | 2050129 | 143001359 | Verizon New York Inc. | T | $1,202.88 | $1,202.88 | | $1,144.60 | 95% | 40% | | 758919 | 2050130 | 143000677 | Verizon Wireless | T | $1,532.26 | $1,532.26 | | $1,196.36 | 78% | 40% | | $3,628.75 | $3,628.75 | | $2,359.68 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 683442 | 1868018 | 143006742 | Sprint Spectrum, L.P. | T | $675.70 | $675.70 | | $279.11 | 41% | 40% | | 683442 | 1868019 | 143026181 | T-Mobile USA, Inc. | T | $198.00 | $198.00 | | $198.00 | 100% | 40% | | 683442 | 1868020 | 143018525 | USA Mobility Wireless, Inc. | T | $230.30 | $230.30 | | 0 | 0% | 40% | | 683442 | 1868021 | 143001197 | Verizon Business Global LLC | T | $160.94 | $160.94 | | $154.81 | 96% | 40% | | 683442 | 1868022 | 143001359 | Verizon New York Inc. | T | $1,242.10 | $1,242.10 | | $1,144.44 | 92% | 40% | | 683442 | 1868023 | 143000677 | Verizon Wireless | T | $716.45 | $716.45 | | $716.45 | 100% | 40% | | $3,223.49 | $3,223.49 | | $2,492.81 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637482 | 1764814 | 143006742 | Sprint Spectrum, L.P. | T | $642.58 | $642.58 | | $414.95 | 65% | 40% | | 637482 | 1764815 | 143026181 | T-Mobile USA, Inc. | T | $208.18 | $208.18 | | $208.18 | 100% | 40% | | 637482 | 1764816 | 143018525 | MetroCall, Inc. | T | $230.30 | $230.30 | | 0 | 0% | 40% | | 637482 | 1764817 | 143001197 | Verizon Business Global LLC | T | $124.66 | $124.66 | | $124.66 | 100% | 40% | | 637482 | 1764818 | 143001359 | Verizon New York Inc. | T | $1,163.81 | $1,163.81 | | $1,163.81 | 100% | 40% | | $2,369.53 | $2,369.53 | | $1,911.60 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586602 | 1628171 | 143006742 | Sprint Spectrum, L.P. | T | $1,416.00 | $1,416.00 | | $554.00 | 39% | 40% | | 586602 | 1628172 | 143026181 | T-Mobile USA, Inc. | T | $187.20 | $187.20 | | $187.20 | 100% | 40% | | 586602 | 1628173 | 143018525 | MetroCall, Inc. | T | $225.60 | $225.60 | | $225.60 | 100% | 40% | | 586602 | 1628174 | 143001197 | Verizon Business Global LLC | T | $211.20 | $211.20 | | $150.18 | 71% | 40% | | $2,040.00 | $2,040.00 | | $1,116.98 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538341 | 1490956 | 143030766 | Windstream Communications, Inc. | T | $15,360.00 | $15,360.00 | | $12,522.44 | 82% | 40% | | 538341 | 1490957 | 143006742 | Sprint Spectrum, L.P. | T | $2,587.20 | $2,587.20 | | $617.63 | 24% | 40% | | 538341 | 1490958 | 143000677 | Verizon Wireless | T | $187.20 | $187.20 | | 0 | 0% | 40% | | 538341 | 1490959 | 143026181 | T-Mobile USA, Inc. | T | $216.00 | $216.00 | | $211.27 | 98% | 40% | | 538341 | 1490960 | 143018525 | Arch Wireless Operating Company, Inc. | T | $446.40 | $446.40 | | $230.30 | 52% | 40% | | 538341 | 1490961 | 143001192 | AT&T Corporation | IA | $31,694.40 | $31,694.40 | | $31,694.40 | 100% | 40% | | 538341 | 1490962 | 143001197 | MCI Inc. | T | $408.00 | $408.00 | | $174.38 | 43% | 40% | | $50,899.20 | $50,899.20 | | $45,450.42 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489313 | 1356501 | 143030766 | Windstream Communications, Inc. | T | $17,577.60 | $17,577.60 | | $12,526.36 | 71% | 40% | | 489313 | 1356503 | 143006742 | Sprint Spectrum, L.P. | T | $3,187.20 | $3,187.20 | | $1,133.04 | 36% | 40% | | 489313 | 1356504 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $177.60 | $177.60 | | $175.60 | 99% | 40% | | 489313 | 1356506 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $393.60 | $393.60 | | $193.95 | 49% | 40% | | 489313 | 1356507 | 143018525 | Arch Wireless Operating Company, Inc. | T | $619.20 | $619.20 | | $263.10 | 42% | 40% | | 489313 | 1356508 | 143001192 | AT&T Corp. | IA | $31,694.40 | $31,694.40 | | $31,694.40 | 100% | 40% | | $53,649.60 | $53,649.60 | | $45,986.45 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433802 | 1208104 | 143001192 | AT&T Corp. | IA | $14,829.60 | $14,829.60 | | $14,829.60 | 100% | 40% | | 433802 | 1208105 | 143001359 | Verizon - New York Inc. | T | $1,747.20 | $1,747.20 | | $1,162.22 | 67% | 40% | | 433802 | 1208106 | 143030766 | Windstream Communications, Inc. | T | $5,236.80 | $5,236.80 | | $5,236.80 | 100% | 40% | | 433802 | 1208107 | 143006742 | Sprint Spectrum, L.P. | T | $5,745.60 | $5,745.60 | | $2,517.16 | 44% | 40% | | 433802 | 1208108 | 143018525 | Arch Wireless Operating Company, Inc. | T | $650.40 | $650.40 | | $468.26 | 72% | 40% | | 433802 | 1208109 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $194.40 | $194.40 | | $180.33 | 93% | 40% | | $28,404.00 | $28,404.00 | | $24,394.37 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382577 | 1053899 | 143001192 | AT&T Corp. | IA | $14,829.60 | $14,829.60 | | $14,829.60 | 100% | 40% | | 382577 | 1053900 | 143001359 | Verizon - New York Inc. | T | $51,321.60 | $51,321.60 | | $1,183.46 | 2% | 40% | | 382577 | 1053901 | 143001197 | MCI Communications Corporation | T | $9,000.00 | $9,000.00 | | $4,512.71 | 50% | 40% | | 382577 | 1053902 | 143006742 | Sprint Spectrum, L.P. | T | $3,340.80 | $3,340.80 | | $2,873.71 | 86% | 40% | | 382577 | 1053903 | 143018525 | Arch Wireless Operating Company, Inc. | T | $672.00 | $672.00 | | $672.00 | 100% | 40% | | 382577 | 1053904 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $57.60 | $57.60 | | $57.60 | 100% | 40% | | $79,221.60 | $79,221.60 | | $24,129.08 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 329649 | 889680 | 143030766 | Windstream Communications, Inc. | IA | $14,829.60 | $14,829.60 | | $14,829.60 | 100% | 40% | | 329649 | 889681 | 143001359 | Verizon- New York Inc. | T | $34,841.20 | $19,286.54 | | 0 | 0% | 40% | | 329649 | 889682 | 143001197 | MCI Communications Corporation | T | $6,576.00 | $6,576.00 | | $6,576.00 | 100% | 40% | | 329649 | 889683 | 143006742 | Sprint Spectrum, L.P. | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 40% | | 329649 | 889684 | 143001359 | Verizon- New York Inc. | T | $46,176.00 | $46,176.00 | | $1,320.47 | 3% | 40% | | 329649 | 889685 | 143000072 | Cablevision Lightpath, Inc. | T | $31,784.00 | $0.00 | NF | 0 | 0% | 40% | | $136,318.80 | $88,980.14 | | $24,838.07 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265185 | 671389 | 143030766 | Windstream Communications, Inc. | IA | $14,373.26 | $14,373.26 | | $14,373.24 | 100% | 40% | | 265185 | 671397 | 143030766 | Windstream Communications, Inc. | IA | $456.00 | $456.00 | | $456.00 | 100% | 40% | | 265185 | 671400 | 143001359 | Verizon- New York Inc. | T | $1,200.00 | $1,053.41 | | $1,053.41 | 100% | 40% | | 265185 | 671405 | 143001197 | MCI Communications Corporation | T | $6,720.00 | $5,764.66 | | $5,708.62 | 99% | 40% | | 265185 | 671408 | 143006742 | Sprint Spectrum, L.P. | T | $4,416.00 | $3,798.05 | | $3,798.05 | 100% | 40% | | 265185 | 671412 | 143004420 | Alcatel Internetworking, Inc. | IC | $145,194.20 | $0.00 | NF | 0 | 0% | 40% | | 265185 | 697360 | 143004420 | Alcatel Internetworking, Inc. | IC | $7,326.00 | $0.00 | NF | 0 | 0% | 40% | | $179,685.46 | $25,445.38 | | $25,389.32 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 201748 | 449680 | 143004517 | Nysernet.Org, Inc. | IC | $456.00 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449699 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | 201748 | 449734 | 143001197 | MCI Communications Corporation | T | $5,760.00 | $5,760.00 | | $5,241.50 | 91% | 40% | | 201748 | 449742 | 143006742 | Sprint Spectrum, L.P. | T | $4,608.00 | $4,608.00 | | $4,608.00 | 100% | 40% | | 201748 | 449750 | 143000072 | Cablevision Lightpath, Inc. | T | $83,040.96 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449767 | 143004340 | Dell Marketing LP | IC | $4,348.67 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449775 | 143004340 | Dell Marketing LP | IC | $862.98 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449782 | 143004340 | Dell Marketing LP | IC | $1,655.36 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449840 | 143005342 | Open Systems Technologies, L.L.C. | IC | $57,453.40 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449851 | 143005342 | Open Systems Technologies, L.L.C. | IC | $32,108.60 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449869 | 143005342 | Open Systems Technologies, L.L.C. | IC | $32,108.60 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449879 | 143005342 | Open Systems Technologies, L.L.C. | IC | $40,099.93 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449888 | 143005342 | Open Systems Technologies, L.L.C. | IC | $16,952.74 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 449892 | 143005342 | Open Systems Technologies, L.L.C. | IC | $27,353.54 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 466238 | 143004517 | Nysernet.Org, Inc. | IA | $14,373.26 | $14,373.26 | | $14,373.24 | 100% | 40% | | 201748 | 466239 | 143004340 | Dell Marketing LP | IC | $6,184.74 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 466240 | 143004340 | Dell Marketing LP | IC | $6,184.74 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 466241 | 143004340 | Dell Marketing LP | IC | $3,927.34 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 466243 | 143004340 | Dell Marketing LP | IC | $3,927.34 | $0.00 | NF | 0 | 0% | 40% | | 201748 | 466244 | 143004340 | Dell Marketing LP | IC | $3,927.34 | $0.00 | NF | 0 | 0% | 40% | | $346,533.54 | $25,941.26 | | $24,222.74 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 136915 | 206068 | 143030766 | Windstream Communications, Inc. | IA | $14,287.25 | $12,373.25 | | $12,373.25 | 100% | 40% | | 136937 | 206119 | 143005950 | Cross County Telephone Sytstems, Inc. | T | $86,545.60 | $0.00 | NF | 0 | 0% | 40% | | 209060 | 485524 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $41,459.60 | $41,459.60 | | $41,459.60 | 100% | 40% | | 209060 | 485525 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $6,459.60 | $6,459.60 | | $6,459.60 | 100% | 40% | | 209060 | 485526 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $17,621.60 | $17,621.60 | | $17,621.60 | 100% | 40% | | 209060 | 485527 | 143001197 | MCI Communications Corporation | T | $6,720.00 | $6,720.00 | | $5,838.20 | 87% | 40% | | $173,093.65 | $84,634.05 | | $83,752.25 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 2499 | 4640 | 143030766 | Windstream Communications, Inc. | IA | $7,444.05 | $13,824.67 | | $13,824.67 | 100% | 40% | | 7045 | 4692 | 143006410 | Gordon L. Seaman Inc. | IC | $117,549.60 | $0.00 | NF | 0 | 0% | 40% | | 7045 | 4693 | 143006410 | Gordon L. Seaman Inc. | IC | $147,047.00 | $0.00 | NF | 0 | 0% | 40% | | 7045 | 4694 | 143006410 | Gordon L. Seaman Inc. | IC | $113,256.99 | $0.00 | NF | 0 | 0% | 40% | | 7045 | 4696 | 143006410 | Gordon L. Seaman Inc. | IC | $210,334.41 | $0.00 | NF | 0 | 0% | 40% | | $595,632.05 | $13,824.67 | | $13,824.67 | |
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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: 06/04/2024] |
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