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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: | BALDWIN UNION FREE SCHOOL DIST |   | Billed Entity: | 123818 Type: School District | | Address: | 960 HASTINGS ST, BALDWIN, NY 11510 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181018508 | 1899046444 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $26,821.81 | $26,821.81 | | $26,821.81 | 100% | 50% | | $26,821.81 | $26,821.81 | | $26,821.81 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171022348 | 1799046571 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $142,122.37 | $141,981.63 | | $141,981.63 | 100% | 50% | | $142,122.37 | $141,981.63 | | $141,981.63 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161028095 | 1699056840 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $183,987.96 | $183,073.20 | | $182,899.40 | 100% | 50% | | 161012945 | 1699021812 | 143025240 | AT&T Mobility | VS | $347.04 | $347.04 | | $347.04 | 100% | 10% | | 161012945 | 1699021833 | 143030766 | Windstream Communications, LLC | VS | $3,015.70 | $3,014.70 | | $1,762.37 | 58% | 10% | | 161012945 | 1699021837 | 143004023 | Primus Telecommunications, Inc. | VS | $51.06 | $51.06 | | 0 | 0% | 10% | | 161012945 | 1699021868 | 143001359 | Verizon New York Inc. | VS | $12.00 | $12.00 | | 0 | 0% | 10% | | $187,413.76 | $186,498.00 | | $185,008.81 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002265 | 2729458 | 143025240 | AT&T Mobility | VS | $1,041.12 | $1,041.12 | | $934.19 | 90% | 30% | | 1002265 | 2729466 | 143004023 | Primus Telecommunications, Inc. | VS | $153.18 | $153.18 | | 0 | 0% | 30% | | 1002265 | 2729474 | 143030766 | Windstream Communications, Inc. | VS | $9,047.09 | $9,047.09 | | $9,047.09 | 100% | 30% | | $10,241.39 | $10,241.39 | | $9,981.28 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992339 | 2708382 | 143004023 | Primus Telecommunications, Inc. | T | $1,419.07 | $1,419.07 | | 0 | 0% | 40% | | 992339 | 2708383 | 143030766 | Windstream Communications, Inc. | T | $12,136.56 | $12,136.56 | | $11,118.90 | 92% | 40% | | 992339 | 2708384 | 143025240 | AT&T Mobility | T | $5,457.02 | $5,457.02 | | $2,128.37 | 39% | 40% | | $19,012.65 | $19,012.65 | | $13,247.27 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931730 | 2546450 | 143004023 | Primus Telecommunications, Inc. | T | $1,419.07 | $1,419.07 | | 0 | 0% | 40% | | 931730 | 2546451 | 143030766 | Windstream Communications, Inc. | T | $12,136.56 | $12,136.56 | | $11,262.29 | 93% | 40% | | 931730 | 2546452 | 143025240 | AT&T Mobility | T | $2,998.18 | $3,436.51 | | $2,047.57 | 60% | 40% | | $16,553.81 | $16,992.14 | | $13,309.86 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 871986 | 2378311 | 143004023 | Primus Telecommunications, Inc. | T | $1,410.10 | $1,410.10 | | 0 | 0% | 40% | | 871986 | 2378312 | 143006742 | Sprint Spectrum, L.P. | T | $2,389.87 | $2,389.87 | | $810.46 | 34% | 40% | | 871986 | 2378313 | 143030766 | Windstream Communications, Inc. | T | $11,868.14 | $11,868.14 | | $11,338.62 | 96% | 40% | | 871986 | 2378314 | 143025240 | AT&T Mobility | T | $1,420.70 | $1,420.70 | | $1,420.70 | 100% | 40% | | $17,088.81 | $17,088.81 | | $13,569.78 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 821621 | 2237590 | 143004023 | Primus Telecommunications, Inc. | T | $1,355.47 | $1,355.47 | | $1,337.32 | 99% | 40% | | 821621 | 2237591 | 143006742 | Sprint Spectrum, L.P. | T | $3,127.10 | $3,127.10 | | $1,727.32 | 55% | 40% | | 821621 | 2237592 | 143030766 | Windstream Communications, Inc. | T | $16,520.88 | $16,520.88 | | $11,338.62 | 69% | 40% | | 821621 | 2237593 | 143005695 | Sprint Communications Co. L.P. | T | $720.00 | $720.00 | | 0 | 0% | 40% | | 821621 | 2237594 | 143025240 | AT&T Mobility | T | $1,398.38 | $1,398.38 | | $1,398.38 | 100% | 40% | | $23,121.83 | $23,121.83 | | $15,801.64 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 760757 | 2055251 | 143004023 | Primus Telecommunications, Inc. | T | $1,293.89 | $1,293.89 | | $1,293.89 | 100% | 40% | | 760757 | 2055252 | 143006742 | Sprint Spectrum, L.P. | T | $3,514.32 | $3,514.32 | | $2,234.08 | 64% | 40% | | 760757 | 2055253 | 143030766 | Windstream Communications, Inc. | T | $17,221.92 | $17,221.92 | | $11,279.16 | 65% | 40% | | 760757 | 2055254 | 143005695 | Sprint Communications Co. L.P. | T | $720.00 | $720.00 | | 0 | 0% | 40% | | 760757 | 2055255 | 143001192 | AT&T Corp. | T | $1,065.31 | $1,065.31 | | 0 | 0% | 40% | | 762186 | 2059024 | 143004023 | Primus Telecommunications, Inc. | T | $1,293.89 | $0.00 | NF | 0 | 0% | 40% | | 762186 | 2059025 | 143000890 | Nextel of New York | T | $3,514.32 | $0.00 | NF | 0 | 0% | 40% | | 762186 | 2059026 | 143016242 | PAETEC Communications, Inc. | T | $17,221.92 | $0.00 | NF | 0 | 0% | 40% | | 762186 | 2059027 | 143005695 | Sprint Communications Co. L.P. | T | $720.00 | $0.00 | NF | 0 | 0% | 40% | | 762186 | 2059028 | 143001192 | AT&T Corp. | T | $1,065.31 | $0.00 | NF | 0 | 0% | 40% | | $47,630.88 | $23,815.44 | | $14,807.13 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 696564 | 1913867 | 143004023 | Primus Telecommunications, Inc. | T | $1,265.23 | $1,265.23 | | $1,265.23 | 100% | 40% | | 696564 | 1913868 | 143006742 | Sprint Spectrum, L.P. | T | $2,503.30 | $2,503.30 | | $2,503.30 | 100% | 40% | | 696564 | 1913869 | 143018525 | USA Mobility Wireless, Inc. | T | $64.51 | $64.51 | | 0 | 0% | 40% | | 696564 | 1913870 | 143030766 | Windstream Communications, Inc. | T | $16,828.99 | $16,828.99 | | $14,651.03 | 87% | 40% | | 696564 | 1913871 | 143005695 | Sprint Communications Co. L.P. | T | $499.39 | $499.39 | | 0 | 0% | 40% | | $21,161.42 | $21,161.42 | | $18,419.56 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637728 | 1765963 | 143004023 | Primus Telecommunications, Inc. | T | $1,091.81 | $1,091.81 | | $1,091.81 | 100% | 40% | | 637728 | 1765964 | 143006742 | Sprint Spectrum, L.P. | T | $2,498.50 | $2,498.50 | | $2,498.50 | 100% | 40% | | 637728 | 1765965 | 143018525 | MetroCall, Inc. | T | $60.00 | $60.00 | | 0 | 0% | 40% | | 637728 | 1765966 | 143030766 | Windstream Communications, Inc. | T | $18,317.28 | $18,317.28 | | $14,622.00 | 80% | 40% | | $21,967.59 | $21,967.59 | | $18,212.31 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586861 | 1628887 | 143004023 | Primus Telecommunications, Inc. | T | $974.88 | $974.88 | | $974.88 | 100% | 40% | | 586861 | 1628888 | 143006742 | Sprint Spectrum, L.P. | T | $2,371.20 | $2,371.20 | | $2,371.20 | 100% | 40% | | 586861 | 1628889 | 143001192 | AT&T Corporation | T | $3,619.20 | $3,619.20 | | 0 | 0% | 40% | | 586861 | 1628890 | 143018525 | MetroCall, Inc. | T | $60.00 | $60.00 | | $60.00 | 100% | 40% | | 586861 | 1628891 | 143030766 | Windstream Communications, Inc. | T | $8,548.80 | $8,548.80 | | $8,548.80 | 100% | 40% | | $15,574.08 | $15,574.08 | | $11,954.88 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 530540 | 1463603 | 143004023 | Primus Telecommunications, Inc. | T | $974.40 | $974.40 | | $974.40 | 100% | 40% | | 530540 | 1463604 | 143006742 | Sprint Spectrum, L.P. | T | $2,414.40 | $2,414.40 | | $2,414.40 | 100% | 40% | | 530540 | 1463606 | 143001192 | AT&T Corp. | T | $14,491.20 | $14,491.20 | | $13,282.32 | 92% | 40% | | 530540 | 1463607 | 143018525 | Arch Wireless Operating Company, Inc. | T | $490.37 | $490.37 | | $63.14 | 13% | 40% | | 530540 | 1463608 | 143030766 | Windstream Communications, Inc. | T | $47,059.73 | $47,059.73 | | $13,608.34 | 29% | 40% | | $65,430.10 | $65,430.10 | | $30,342.60 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489188 | 1356173 | 143004023 | Primus Telecommunications, Inc. | T | $974.40 | $974.40 | | $941.10 | 97% | 40% | | 489188 | 1356175 | 143006742 | Sprint Spectrum, L.P. | T | $2,937.60 | $2,937.60 | | $2,127.18 | 72% | 40% | | 489188 | 1356177 | 143001192 | AT&T Corp. | T | $14,304.00 | $14,304.00 | | $14,304.00 | 100% | 40% | | 489188 | 1356180 | 143018525 | Arch Wireless Operating Company, Inc. | T | $490.37 | $490.37 | | $63.14 | 13% | 40% | | 489188 | 1356182 | 143030766 | Windstream Communications, Inc. | T | $40,800.00 | $40,800.00 | | $8,552.65 | 21% | 40% | | $59,506.37 | $59,506.37 | | $25,988.07 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434417 | 1210469 | 143004023 | Primus Telecommunications, Inc. | T | $1,142.40 | $1,142.40 | | $687.68 | 60% | 40% | | 434417 | 1210470 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,948.80 | $1,948.80 | | $112.84 | 6% | 40% | | 434417 | 1210471 | 143006742 | Sprint Spectrum, L.P. | T | $2,596.80 | $2,596.80 | | $2,068.06 | 80% | 40% | | 434417 | 1210472 | 143001192 | AT&T Corp. | T | $14,246.40 | $14,246.40 | | $14,246.40 | 100% | 40% | | $19,934.40 | $19,934.40 | | $17,114.98 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 383091 | 1056123 | 143001359 | Verizon - New York Inc. | IA | $23,149.44 | $23,149.44 | | 0 | 0% | 40% | | 383091 | 1056121 | 143004023 | Primus Telecommunications, Inc. | T | $1,008.00 | $1,008.00 | | $790.29 | 78% | 40% | | 383091 | 1056122 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,080.00 | $1,080.00 | | $993.42 | 92% | 40% | | $25,237.44 | $25,237.44 | | $1,783.71 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327977 | 881498 | 143007246 | CSC Holdings Company, Inc. | IA | $1,174.40 | $1,174.40 | | $1,050.00 | 89% | 20% | | 327977 | 881499 | 143007246 | CSC Holdings Company, Inc. | IA | $19,803.60 | $19,803.60 | | $16,800.00 | 85% | 40% | | 327977 | 881500 | 143000072 | Cablevision Lightpath, Inc. | T | $16,745.00 | $16,745.00 | | 0 | 0% | 34% | | 327977 | 881496 | 143004023 | Primus Telecommunications, Inc. | T | $2,733.60 | $2,733.60 | | $618.86 | 23% | 34% | | 327977 | 881497 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $885.36 | $885.36 | | $885.00 | 100% | 34% | | $41,341.96 | $41,341.96 | | $19,353.86 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265061 | 687722 | 143007246 | CSC Holdings Company, Inc. | IA | $4,141.54 | $4,141.54 | | $4,141.54 | 100% | 34% | | 265061 | 670662 | 143004023 | Primus Telecommunications, Inc. | T | $2,488.80 | $2,488.80 | | $639.82 | 26% | 34% | | 265061 | 670665 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,602.87 | $0.00 | NF | 0 | 0% | 34% | | 265061 | 687720 | 143018525 | Arch Paging, Inc. | T | $110.16 | $0.00 | NF | 0 | 0% | 34% | | $8,343.37 | $6,630.34 | | $4,781.36 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 199682 | 435629 | 143007246 | CSC Holdings Company, Inc. | IA | $246.60 | $246.60 | | $246.60 | 100% | 20% | | 199682 | 435630 | 143007246 | CSC Holdings Company, Inc. | IA | $214.40 | $428.80 | | $428.80 | 100% | 40% | | 199682 | 435631 | 143007246 | CSC Holdings Company, Inc. | IA | $537.60 | $537.60 | | $537.60 | 100% | 40% | | 199682 | 435632 | 143007246 | CSC Holdings Company, Inc. | IA | $277.80 | $277.80 | | $277.80 | 100% | 20% | | 199682 | 435633 | 143007246 | CSC Holdings Company, Inc. | IA | $681.60 | $681.60 | | $681.60 | 100% | 40% | | 199682 | 435634 | 143007246 | CSC Holdings Company, Inc. | IA | $519.60 | $519.60 | | $519.60 | 100% | 40% | | 199682 | 435635 | 143007246 | CSC Holdings Company, Inc. | IA | $562.80 | $562.80 | | $562.80 | 100% | 40% | | 199682 | 435636 | 143007246 | CSC Holdings Company, Inc. | IA | $268.80 | $268.80 | | $268.80 | 100% | 20% | | 199682 | 435637 | 143007246 | CSC Holdings Company, Inc. | IA | $555.60 | $555.60 | | $555.60 | 100% | 40% | | 199682 | 435625 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $550.80 | $550.80 | | 0 | 0% | 34% | | 199682 | 435626 | 143004023 | Primus Telecommunications, Inc. | T | $1,020.00 | $1,020.00 | | $1,020.00 | 100% | 34% | | 199682 | 435627 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,632.00 | $1,632.00 | | $1,045.77 | 64% | 34% | | 199682 | 435628 | 143018525 | Arch Paging, Inc. | T | $510.00 | $510.00 | | $257.08 | 50% | 34% | | $7,577.60 | $7,792.00 | | $6,402.05 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 208639 | 476979 | 143004580 | Contemporary Computer Services,Inc. | IC | $12,954.70 | $12,954.70 | | $12,954.70 | 100% | 20% | | 208639 | 476980 | 143004580 | Contemporary Computer Services,Inc. | IC | $13,871.00 | $13,871.00 | | $13,153.60 | 95% | 40% | | 138498 | 213465 | 143007246 | CSC Holdings Company, Inc. | IA | $3,456.00 | $3,456.00 | | $3,456.00 | 100% | 32% | | 138498 | 213460 | 143004023 | Primus Telecommunications, Inc. | T | $1,536.00 | $1,536.00 | | 0 | 0% | 32% | | 138498 | 213461 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,840.00 | $3,840.00 | | 0 | 0% | 32% | | 138498 | 213462 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $768.00 | $768.00 | | $768.00 | 100% | 32% | | 138498 | 213463 | 143018525 | Arch Paging, Inc. | T | $480.00 | $480.00 | | $296.00 | 62% | 32% | | $36,905.70 | $36,905.70 | | $30,628.30 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 46455 | 54097 | 143004393 | Cabletron Systems Sales & Services, Inc | IC | $10,191.47 | $0.00 | NF | 0 | 0% | 38% | | 46455 | 54116 | 143007246 | CSC Holdings Company, Inc. | IC | $1,410.00 | $0.00 | NF | 0 | 0% | 40% | | 46455 | 54131 | 143007246 | CSC Holdings Company, Inc. | IC | $1,848.00 | $0.00 | NF | 0 | 0% | 40% | | 46455 | 54140 | 143007246 | CSC Holdings Company, Inc. | IC | $2,144.00 | $0.00 | NF | 0 | 0% | 40% | | 46455 | 54161 | 143007246 | CSC Holdings Company, Inc. | IC | $1,292.80 | $0.00 | NF | 0 | 0% | 40% | | 46455 | 54176 | 143007246 | CSC Holdings Company, Inc. | IC | $728.20 | $0.00 | NF | 0 | 0% | 20% | | 46455 | 54183 | 143007246 | CSC Holdings Company, Inc. | IC | $1,135.60 | $0.00 | NF | 0 | 0% | 40% | | 46455 | 54189 | 143007246 | CSC Holdings Company, Inc. | IC | $1,770.00 | $0.00 | NF | 0 | 0% | 40% | | 46455 | 54200 | 143007246 | CSC Holdings Company, Inc. | IC | $1,278.00 | $0.00 | NF | 0 | 0% | 40% | | 46455 | 54214 | 143007246 | CSC Holdings Company, Inc. | IC | $1,292.80 | $0.00 | NF | 0 | 0% | 40% | | 46455 | 54224 | 143004340 | Dell Marketing LP | IC | $2,259.24 | $0.00 | NF | 0 | 0% | 40% | | $25,350.11 | $0.00 | | $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: 09/20/2024] |
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