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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: | PORT JEFFERSON UN FREE DIST 6 |   | Billed Entity: | 123964 Type: School District | | Address: | 550 SCRAGGY HILL RD, PORT JEFFERSON, NY 11777 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181025364 | 1899046374 | 143000072 | Cablevision Lightpath | IA | $18,385.63 | $18,385.63 | | $18,385.63 | 100% | 40% | | $18,385.63 | $18,385.63 | | $18,385.63 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171020336 | 1799041148 | 143000072 | Cablevision Lightpath | IA | $18,730.56 | $18,730.56 | | $18,388.76 | 98% | 40% | | $18,730.56 | $18,730.56 | | $18,388.76 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161020104 | 1699037488 | 143000072 | Cablevision Lightpath | IA | $21,476.16 | $15,765.79 | | $15,765.79 | 100% | 40% | | $21,476.16 | $15,765.79 | | $15,765.79 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1009114 | 2739309 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $256.25 | $256.25 | | $256.25 | 100% | 20% | | 1009114 | 2739310 | 143006742 | Sprint Spectrum, L.P. | VS | $1,026.89 | $1,026.89 | | 0 | 0% | 20% | | 1009114 | 2739311 | 143001192 | AT&T Corp. | VS | $323.64 | $323.64 | | $50.02 | 15% | 20% | | 1009114 | 2742465 | 143000072 | Cablevision Lightpath | IA | $12,190.37 | $12,190.37 | | $12,190.37 | 100% | 40% | | $13,797.15 | $13,797.15 | | $12,496.64 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 937534 | 2610860 | 143001192 | AT&T Corp. | T | $443.71 | $443.71 | | $443.71 | 100% | 40% | | 937534 | 2610864 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $501.55 | $501.55 | | $501.55 | 100% | 40% | | 937534 | 2610874 | 143006742 | Sprint Spectrum, L.P. | T | $2,761.73 | $2,761.73 | | $980.76 | 36% | 40% | | 937534 | 2610882 | 143026430 | Edline, LLC | IA | $1,213.54 | $0.00 | NF | 0 | 0% | 40% | | 937534 | 2610889 | 143000072 | Cablevision Lightpath | IA | $12,190.37 | $12,190.37 | | $12,190.37 | 100% | 40% | | 937534 | 2610897 | 143030184 | Watermoor Group, Limited | IA | $1,100.00 | $1,100.00 | | $1,100.00 | 100% | 40% | | $18,210.90 | $16,997.36 | | $15,216.39 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 890832 | 2421949 | 143001192 | AT&T Corp. | T | $616.51 | $616.51 | | $496.32 | 81% | 40% | | 890832 | 2421953 | 143006742 | Sprint Spectrum, L.P. | T | $2,821.68 | $2,821.68 | | $2,253.80 | 80% | 40% | | 890832 | 2421956 | 143030117 | Edline LLC | IA | $4.80 | $0.00 | NF | 0 | 0% | 40% | | 890832 | 2421967 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $501.98 | $501.98 | | $501.98 | 100% | 40% | | 890832 | 2421971 | 143000072 | Cablevision Lightpath | IA | $12,190.37 | $12,190.37 | | $12,190.37 | 100% | 40% | | 890832 | 2421975 | 143030184 | Watermoor Group, Limited | IA | $1,100.00 | $1,100.00 | | $1,100.00 | 100% | 40% | | 890832 | 2480716 | 143026430 | Edline, LLC | IA | $1,155.75 | $1,155.75 | | $1,155.75 | 100% | 40% | | $18,391.09 | $18,386.29 | | $17,698.22 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 835851 | 2268556 | 143001113 | AT&T Corp | T | $235.92 | $235.92 | | $235.92 | 100% | 40% | | 835851 | 2268557 | 143000677 | Verizon Wireless | T | $344.50 | $344.50 | | $344.50 | 100% | 40% | | 835851 | 2268561 | 143006742 | Sprint Spectrum, L.P. | T | $1,652.88 | $1,652.88 | | $1,652.88 | 100% | 40% | | 835851 | 2268564 | 143000072 | Cablevision Lightpath | IA | $12,190.37 | $12,190.37 | | $12,190.37 | 100% | 40% | | 835851 | 2268568 | 143026430 | Edline, LLC | IA | $1,025.76 | $1,025.76 | | $1,025.76 | 100% | 40% | | 835851 | 2268579 | 143030184 | Watermoor Group, Limited | IA | $500.00 | $500.00 | | 0 | 0% | 40% | | 835851 | 2268580 | 143030184 | Watermoor Group, Limited | IA | $1,000.00 | $1,000.00 | | $1,000.00 | 100% | 40% | | $16,949.43 | $16,949.43 | | $16,449.43 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 777024 | 2105643 | 143001192 | AT&T Corp. | T | $280.27 | $280.27 | | $280.27 | 100% | 40% | | 777024 | 2105644 | 143000677 | Verizon Wireless | T | $678.29 | $678.29 | | $678.29 | 100% | 40% | | 777024 | 2105646 | 143006742 | Sprint Spectrum, L.P. | T | $1,644.96 | $1,644.96 | | $1,644.96 | 100% | 40% | | 777024 | 2105648 | 143006632 | Eastern Suffolk BOCES | IA | $47,243.50 | $12,190.37 | | 0 | 0% | 40% | | $49,847.02 | $14,793.89 | | $2,603.52 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 715942 | 1948457 | 143000677 | Verizon Wireless | T | $507.55 | $507.55 | | $507.55 | 100% | 40% | | 715942 | 1948458 | 143006742 | Sprint Spectrum, L.P. | T | $2,086.66 | $2,086.66 | | $1,643.90 | 79% | 40% | | 715942 | 1948461 | 143001113 | AT&T Corp | T | $631.10 | $631.10 | | $273.11 | 43% | 40% | | 715942 | 1948462 | 143006632 | Eastern Suffolk BOCES | IA | $19,788.62 | $19,788.62 | | $19,788.62 | 100% | 40% | | $23,013.93 | $23,013.93 | | $22,213.18 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 654134 | 1792432 | 143000677 | Verizon Wireless | T | $738.96 | $738.96 | | $552.12 | 75% | 40% | | 654134 | 1792433 | 143006742 | Sprint Spectrum, L.P. | T | $2,060.78 | $2,060.78 | | $1,971.08 | 96% | 40% | | 654134 | 1792434 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $454.94 | $454.94 | | $373.65 | 82% | 40% | | 654134 | 1792435 | 143006632 | Eastern Suffolk BOCES | IA | $14,931.02 | $14,931.02 | | $12,171.02 | 82% | 40% | | $18,185.70 | $18,185.70 | | $15,067.87 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 597162 | 1647621 | 143000677 | Verizon Wireless | T | $518.16 | $518.16 | | $425.86 | 82% | 40% | | 597162 | 1647635 | 143006742 | Sprint Spectrum, L.P. | T | $1,942.99 | $1,942.99 | | $1,942.99 | 100% | 40% | | 597162 | 1647644 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $428.74 | $428.74 | | $375.93 | 88% | 40% | | 597162 | 1647932 | 143006632 | Eastern Suffolk BOCES | IA | $12,019.02 | $12,019.02 | | $12,019.02 | 100% | 40% | | $14,908.91 | $14,908.91 | | $14,763.80 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 545937 | 1529895 | 143000677 | Verizon Wireless | T | $530.59 | $530.59 | | $522.34 | 98% | 40% | | 545937 | 1530141 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,497.94 | $1,497.94 | | $498.31 | 33% | 40% | | 545937 | 1530149 | 143006632 | Eastern Suffolk BOCES | IA | $13,264.54 | $13,264.54 | | $11,880.84 | 90% | 40% | | 545937 | 1530156 | 143006742 | Sprint Spectrum, L.P. | T | $1,721.95 | $1,721.95 | | $1,721.95 | 100% | 40% | | 545937 | 1530157 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $989.52 | $906.19 | | $906.19 | 100% | 40% | | 564858 | 1558272 | 143006632 | Eastern Suffolk BOCES | ICM | $1,547.86 | $0.00 | NF | 0 | 0% | 40% | | $19,552.40 | $17,921.21 | | $15,529.63 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 496404 | 1374061 | 143000677 | Verizon Wireless | T | $662.30 | $662.30 | | $581.00 | 88% | 40% | | 496404 | 1374069 | 143001359 | Verizon New York Inc. | T | $206.50 | $206.50 | | $206.50 | 100% | 40% | | 496404 | 1374075 | 143006742 | Sprint Spectrum, L.P. | T | $2,399.71 | $2,399.71 | | $1,681.05 | 70% | 40% | | 496404 | 1374079 | 143018525 | Arch Wireless Operating Company, Inc. | T | $277.01 | $277.01 | | 0 | 0% | 40% | | 496404 | 1374084 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,384.56 | $1,384.56 | | $1,295.00 | 94% | 40% | | 496404 | 1374087 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,041.60 | $1,041.60 | | $989.52 | 95% | 40% | | 496404 | 1378793 | 143006632 | Eastern Suffolk BOCES | IA | $7,296.00 | $7,296.00 | | $5,669.71 | 78% | 40% | | $13,267.68 | $13,267.68 | | $10,422.78 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 444866 | 1226733 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $898.18 | $898.18 | | $651.05 | 72% | 40% | | 444866 | 1226735 | 143006742 | Sprint Spectrum, L.P. | T | $1,956.82 | $1,896.82 | | $1,896.82 | 100% | 40% | | 444866 | 1226738 | 143018525 | Arch Wireless Operating Company, Inc. | T | $276.29 | $276.29 | | $276.29 | 100% | 40% | | 444866 | 1226739 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,925.62 | $1,925.62 | | $1,361.68 | 71% | 40% | | 444866 | 1242273 | 143027315 | Exobit Networks Inc. | IA | $9,120.00 | $9,120.00 | | $7,296.00 | 80% | 40% | | 444866 | 1243519 | 143026430 | Midwest Internet Consulting Group Inc | IA | $1,041.60 | $1,041.60 | | $989.52 | 95% | 40% | | 472117 | 1300536 | 143021338 | D. J. J. Sales Associates, Inc. | ICM | $3,822.72 | $0.00 | NF | 0 | 0% | 40% | | $19,041.23 | $15,158.51 | | $12,471.36 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 395407 | 1080987 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,145.38 | $551.09 | | $269.58 | 49% | 40% | | 395407 | 1118972 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,415.38 | $1,415.38 | | $27.21 | 2% | 40% | | 395407 | 1118974 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,203.55 | $1,203.55 | | $981.15 | 82% | 40% | | 395407 | 1118976 | 143006742 | Sprint Spectrum, L.P. | T | $4,040.78 | $4,040.78 | | $2,267.43 | 56% | 40% | | 395407 | 1118979 | 143001359 | Verizon - New York Inc. | T | $728.83 | $0.00 | NF | 0 | 0% | 40% | | 395407 | 1118981 | 143026430 | Midwest Internet Consulting Group Inc | IA | $999.98 | $999.98 | | 0 | 0% | 40% | | 395407 | 1118984 | 143021338 | D. J. J. Sales Associates, Inc. | IC | $3,676.80 | $0.00 | NF | 0 | 0% | 40% | | 395407 | 1118991 | 143027315 | Exobit Networks Inc. | IA | $8,640.00 | $0.00 | NF | 0 | 0% | 40% | | 395407 | 1118994 | 143027315 | Exobit Networks Inc. | IC | $17,215.20 | $0.00 | NF | 0 | 0% | 40% | | 395407 | 1118997 | 143005342 | Open Systems Technologies, LLC | IC | $2,556.00 | $0.00 | NF | 0 | 0% | 40% | | $41,621.90 | $8,210.78 | | $3,545.37 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 342199 | 930704 | 143018525 | Arch Wireless Operating Company, Inc. | T | $423.86 | $423.86 | | $423.85 | 100% | 30% | | 342199 | 930716 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $981.11 | $981.11 | | $21.41 | 2% | 30% | | 342199 | 930725 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $919.91 | $919.91 | | $874.07 | 95% | 30% | | 342199 | 930737 | 143006742 | Sprint Spectrum, L.P. | T | $2,578.75 | $2,578.75 | | $2,551.39 | 99% | 30% | | 342199 | 930764 | 143004393 | Extreme Networks | IC | $1,573.06 | $0.00 | NF | 0 | 0% | 30% | | 342199 | 930766 | 143021338 | D. J. J. Sales Associates, Inc. | IC | $7,800.00 | $0.00 | NF | 0 | 0% | 30% | | 342199 | 930772 | 143005900 | A+ Technology Solutions, inc. | IC | $15,000.00 | $0.00 | NF | 0 | 0% | 30% | | 342199 | 937232 | 143005274 | Lightower Fiber Networks II, LLC | IA | $8,825.40 | $8,825.40 | | 0 | 0% | 30% | | 342199 | 970623 | 143005274 | Lightower Fiber Networks II, LLC | IA | $22,500.00 | $22,500.00 | | 0 | 0% | 30% | | $60,602.09 | $36,229.03 | | $3,870.72 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 300757 | 771326 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $870.00 | $870.00 | | $870.00 | 100% | 29% | | 300757 | 771331 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,218.00 | $883.64 | | $720.25 | 82% | 29% | | 300757 | 771336 | 143018525 | Arch Paging, Inc. | T | $1,015.00 | $1,015.00 | | $431.58 | 43% | 29% | | 300757 | 771340 | 143006742 | Sprint Spectrum, L.P. | T | $2,610.00 | $0.00 | NF | 0 | 0% | 29% | | 300757 | 771343 | 143001359 | Verizon- New York Inc. | T | $696.00 | $553.67 | | 0 | 0% | 29% | | 300757 | 772629 | 143006632 | Eastern Suffolk BOCES | IA | $7,004.37 | $7,004.37 | | $7,004.37 | 100% | 29% | | 300757 | 772641 | 143004393 | Extreme Networks | IC | $3,045.00 | $0.00 | NF | 0 | 0% | 29% | | $16,458.37 | $10,326.68 | | $9,026.20 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 228895 | 530203 | 143001192 | AT&T Corp. | T | $2,000.00 | $1,999.97 | | $1,524.07 | 76% | 40% | | 228895 | 530231 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,024.00 | $2,211.31 | | $1,423.84 | 64% | 40% | | 228895 | 530311 | 143018525 | Arch Paging, Inc. | T | $1,920.00 | $1,363.20 | | $1,179.30 | 87% | 40% | | 228895 | 530467 | 143004393 | Extreme Networks | IC | $57,600.00 | $0.00 | NF | 0 | 0% | 40% | | 228895 | 556933 | 143000072 | Cablevision Lightpath, Inc. | IA | $17,424.58 | $17,424.58 | | 0 | 0% | 40% | | 228895 | 556954 | 143006632 | Eastern Suffolk BOCES | IA | $16,047.60 | $16,047.60 | | $16,047.60 | 100% | 40% | | $98,016.18 | $39,046.66 | | $20,174.81 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 160790 | 373708 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,400.00 | $1,800.00 | | $1,459.55 | 81% | 30% | | 160790 | 373727 | 143001192 | AT&T Corp. | T | $2,400.00 | $1,800.00 | | $1,000.14 | 56% | 30% | | 160790 | 373737 | 143018525 | Arch Paging, Inc. | T | $2,880.00 | $2,160.00 | | $950.64 | 44% | 30% | | 160790 | 373759 | 143006632 | Eastern Suffolk BOCES | IA | $13,520.80 | $10,140.60 | | $10,140.60 | 100% | 30% | | $21,200.80 | $15,900.60 | | $13,550.93 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 146579 | 240085 | 143006632 | Eastern Suffolk BOCES | IA | $4,385.60 | $4,385.60 | | $4,385.60 | 100% | 40% | | 146579 | 240086 | 143001192 | AT&T Corp. | T | $3,120.00 | $3,120.00 | | $1,884.36 | 60% | 40% | | 146579 | 240089 | 143006632 | Eastern Suffolk BOCES | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | 146579 | 240092 | 143006131 | Verio, Inc | IA | $1,040.00 | $0.00 | NF | 0 | 0% | 40% | | 146579 | 240140 | 143005900 | A+ Technology Solutions, inc. | IC | $80,000.00 | $0.00 | NF | 0 | 0% | 40% | | 146579 | 240141 | 143005900 | A+ Technology Solutions, inc. | IC | $26,000.00 | $26,000.00 | | 0 | 0% | 40% | | 146579 | 240143 | 143005900 | A+ Technology Solutions, inc. | IC | $8,000.00 | $0.01 | | 0 | 0% | 40% | | 146579 | 240148 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,280.00 | $2,280.00 | | $2,280.00 | 100% | 40% | | 146579 | 240150 | 143004393 | Extreme Networks | IC | $8,040.00 | $0.00 | NF | 0 | 0% | 40% | | 146579 | 280812 | 143018525 | Arch Paging, Inc. | T | $1,320.00 | $1,320.00 | | $1,320.00 | 100% | 40% | | $135,985.60 | $38,905.61 | | $11,669.96 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 59551 | 108198 | 143006632 | Eastern Suffolk BOCES | IA | $4,488.00 | $6,732.00 | | $6,472.42 | 96% | 40% | | 59551 | 108200 | 143006131 | LI Net, Inc. | IA | $706.40 | $706.40 | | $706.40 | 100% | 40% | | 59551 | 108204 | 143004393 | Extreme Networks | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | 59551 | 108209 | 143001192 | AT&T Corp. | T | $720.00 | $1,440.00 | | $720.00 | 50% | 40% | | 59551 | 108212 | 143006131 | LI Net, Inc. | IA | $374.00 | $374.00 | | $374.00 | 100% | 40% | | $9,168.40 | $9,252.40 | | $8,272.82 | |
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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: 06/14/2024] |
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