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: | EAST WILLISTON UN FREE DIST |   | Billed Entity: | 123855 Type: School District | | Address: | 11 BACON RD, OLD WESTBURY, NY 11568 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181018517 | 1899036639 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,708.00 | $4,708.00 | | $4,708.00 | 100% | 40% | | 181018517 | 1899036673 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $61.60 | $61.60 | | $61.60 | 100% | 40% | | $4,769.60 | $4,769.60 | | $4,769.60 | | | Funding Year 2017 | No data available for Entity Number 123855 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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| 161038331 | 1699082125 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $24,900.00 | $24,900.00 | | $24,900.00 | 100% | 40% | | $24,900.00 | $24,900.00 | | $24,900.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002286 | 2730264 | 143001359 | Verizon New York Inc. | VS | $374.26 | $374.26 | | $366.67 | 98% | 20% | | 1002286 | 2730272 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $558.96 | $558.96 | | $558.96 | 100% | 20% | | 1009262 | 2788869 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $694.32 | $346.32 | | $346.32 | 100% | 40% | | 1009262 | 2788404 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $40,095.36 | $39,782.16 | | $39,782.16 | 100% | 40% | | $41,722.90 | $41,061.70 | | $41,054.11 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992279 | 2708179 | 143001359 | Verizon New York Inc. | T | $919.82 | $919.82 | | $783.19 | 85% | 40% | | 992279 | 2708180 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,223.71 | $1,223.71 | | $1,086.18 | 89% | 40% | | 992279 | 2708181 | 143027425 | Interactive Educational Services, Inc. | IA | $685.20 | $685.20 | | $685.20 | 100% | 40% | | $2,828.73 | $2,828.73 | | $2,554.57 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931712 | 2546391 | 143001359 | Verizon New York Inc. | T | $956.26 | $956.26 | | $914.12 | 96% | 40% | | 931712 | 2546392 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,223.71 | $1,223.71 | | $789.24 | 64% | 40% | | 931712 | 2546394 | 143006742 | Sprint Spectrum, L.P. | T | $1,690.03 | $1,690.03 | | $1,574.96 | 93% | 40% | | 931712 | 2546393 | 143027425 | Interactive Educational Services, Inc. | IA | $1,958.40 | $1,958.40 | | $1,958.40 | 100% | 40% | | $5,828.40 | $5,828.40 | | $5,236.72 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875287 | 2389627 | 143001359 | Verizon New York Inc. | T | $944.21 | $944.21 | | $944.21 | 100% | 40% | | 875287 | 2389628 | 143000677 | Verizon Wireless | T | $584.16 | $584.16 | | $584.16 | 100% | 40% | | 875287 | 2389630 | 143006742 | Sprint Spectrum, L.P. | T | $1,713.50 | $1,713.50 | | $1,713.50 | 100% | 40% | | 875287 | 2389629 | 143026430 | Edline, LLC | IA | $1,681.54 | $1,681.54 | | $1,681.54 | 100% | 40% | | $4,923.41 | $4,923.41 | | $4,923.41 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 811360 | 2203428 | 143001359 | Verizon New York Inc. | T | $947.71 | $947.71 | | $947.71 | 100% | 40% | | 811360 | 2203452 | 143000677 | Verizon Wireless | T | $341.38 | $341.38 | | $341.38 | 100% | 40% | | 811360 | 2203469 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,601.47 | $1,601.47 | | $1,601.47 | 100% | 40% | | $2,890.56 | $2,890.56 | | $2,890.56 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 762183 | 2059012 | 143001359 | Verizon New York Inc. | T | $935.52 | $935.52 | | $935.52 | 100% | 40% | | 762183 | 2059013 | 143000677 | Verizon Wireless | T | $346.61 | $346.61 | | $343.01 | 99% | 40% | | 762183 | 2059014 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,492.42 | $1,492.42 | | $1,492.42 | 100% | 40% | | $2,774.55 | $2,774.55 | | $2,770.95 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 696504 | 1913709 | 143001359 | Verizon New York Inc. | T | $929.14 | $929.14 | | $929.14 | 100% | 40% | | 696504 | 1913710 | 143001192 | AT&T Corp | T | $229.44 | $229.44 | | 0 | 0% | 40% | | 696504 | 1913711 | 143000677 | Verizon Wireless | T | $387.22 | $387.22 | | $337.73 | 87% | 40% | | 696504 | 1913712 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,640.02 | $1,492.42 | | $1,492.42 | 100% | 40% | | $3,185.82 | $3,038.22 | | $2,759.29 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637704 | 1765870 | 143001359 | Verizon New York Inc. | T | $10,583.62 | $10,583.62 | | $946.04 | 9% | 40% | | 637704 | 1765871 | 143001192 | AT&T Corporation | T | $316.70 | $316.70 | | 0 | 0% | 40% | | 637704 | 1765872 | 143000677 | Verizon Wireless | T | $358.66 | $358.66 | | $346.11 | 97% | 40% | | 637704 | 1765873 | 143000072 | Cablevision Lightpath | T | $22,639.97 | $22,639.97 | | 0 | 0% | 40% | | 637704 | 1765875 | 143011233 | Access Point Inc. | T | $10,303.73 | $10,303.73 | | 0 | 0% | 40% | | 637704 | 1765874 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,640.02 | $1,426.80 | | $1,426.80 | 100% | 40% | | $45,842.70 | $45,629.48 | | $2,718.95 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586933 | 1629126 | 143001359 | Verizon New York Inc. | T | $10,161.60 | $10,161.60 | | $10,161.60 | 100% | 40% | | 586933 | 1629127 | 143001192 | AT&T Corporation | T | $225.60 | $225.60 | | $207.82 | 92% | 40% | | 586933 | 1629128 | 143000677 | Verizon Wireless | T | $412.80 | $412.80 | | $368.32 | 89% | 40% | | 586933 | 1629129 | 143000072 | Cablevision Lightpath | T | $22,636.80 | $22,636.80 | | $6,037.32 | 27% | 40% | | 586933 | 1629131 | 143011233 | Access Point Inc. | T | $9,216.00 | $9,216.00 | | $8,564.69 | 93% | 40% | | 586933 | 1629130 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,640.02 | $1,640.02 | | $1,640.00 | 100% | 40% | | $44,292.82 | $44,292.82 | | $26,979.75 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 530187 | 1462460 | 143001359 | Verizon New York Inc. | T | $11,246.40 | $11,246.40 | | $9,947.63 | 88% | 40% | | 530187 | 1462461 | 143001192 | AT&T Corp. | T | $244.80 | $244.80 | | $81.03 | 33% | 40% | | 530187 | 1462462 | 143000677 | Verizon Wireless | T | $283.20 | $283.20 | | $126.50 | 45% | 40% | | 530187 | 1462463 | 143000072 | Cablevision Lightpath | T | $22,641.60 | $22,641.60 | | $9,433.32 | 42% | 40% | | 530187 | 1462466 | 143011233 | Access Point Inc. | T | $3,326.40 | $3,326.40 | | $3,326.40 | 100% | 40% | | 530187 | 1462465 | 143009948 | Invision, LLC | IA | $2,877.12 | $239.76 | | $239.76 | 100% | 40% | | $40,619.52 | $37,982.16 | | $23,154.64 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487796 | 1352942 | 143001359 | Verizon - New York Inc. | T | $11,683.20 | $11,683.20 | | $9,910.66 | 85% | 40% | | 487796 | 1352943 | 143001192 | AT&T Corp. | T | $264.00 | $264.00 | | $213.93 | 81% | 40% | | 487796 | 1352944 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $460.80 | $460.80 | | $302.44 | 66% | 40% | | 487796 | 1352945 | 143000072 | Cablevision Lightpath | T | $22,641.60 | $22,641.60 | | $22,639.97 | 100% | 40% | | 487796 | 1352947 | 143011233 | Access Point Inc. | T | $3,331.20 | $3,331.20 | | $3,328.22 | 100% | 40% | | 487796 | 1352946 | 143009948 | Invision, LLC | IA | $240.00 | $240.00 | | $.00 | 0% | 40% | | $38,620.80 | $38,620.80 | | $36,395.22 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434729 | 1211858 | 143001359 | Verizon - New York Inc. | T | $11,601.60 | $11,601.60 | | $10,317.80 | 89% | 40% | | 434729 | 1211859 | 143001192 | AT&T Corp. | T | $307.20 | $307.20 | | $211.27 | 69% | 40% | | 434729 | 1211860 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $897.60 | $897.60 | | $289.39 | 32% | 40% | | 434729 | 1211861 | 143000072 | Cablevision Lightpath | T | $22,641.60 | $22,641.60 | | $22,639.97 | 100% | 40% | | 434729 | 1211862 | 143011233 | Access Point Inc. | IA | $3,878.40 | $3,878.40 | | $3,326.92 | 86% | 40% | | $39,326.40 | $39,326.40 | | $36,785.35 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 381968 | 1051993 | 143001359 | Verizon - New York Inc. | T | $1,320.96 | $1,320.96 | | $1,320.96 | 100% | 32% | | 381968 | 1051994 | 143001192 | AT&T Corp. | T | $384.00 | $384.00 | | $193.77 | 50% | 32% | | 381968 | 1051995 | 143025240 | Cingular Wireless | T | $142.08 | $142.08 | | 0 | 0% | 32% | | 381968 | 1051996 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $410.88 | $410.88 | | $334.21 | 81% | 32% | | 381968 | 1051997 | 143000072 | Cablevision Lightpath, Inc. | T | $19,618.56 | $19,618.56 | | $18,111.97 | 92% | 32% | | 381968 | 1051998 | 143007246 | CSC Holdings Company, Inc. | IA | $5,040.00 | $0.00 | NF | 0 | 0% | 32% | | $26,916.48 | $21,876.48 | | $19,960.91 | | | Funding Year 2002 | No data available for Entity Number 123855 in NY in funding year 2002 | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 264540 | 671425 | 143001359 | Verizon- New York Inc. | T | $1,560.00 | $1,560.00 | | $1,491.50 | 96% | 40% | | 264540 | 671428 | 143001192 | AT&T Corp. | T | $720.00 | $706.27 | | $397.78 | 56% | 40% | | 264540 | 671431 | 143025240 | Cingular Wireless | T | $240.00 | $144.00 | | $144.00 | 100% | 40% | | 264540 | 688369 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $528.00 | $477.60 | | $477.60 | 100% | 40% | | 264540 | 671435 | 143007246 | CSC Holdings Company, Inc. | IA | $8,700.00 | $8,700.00 | | $7,825.00 | 90% | 40% | | $11,748.00 | $11,587.87 | | $10,335.88 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 200800 | 440684 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,441.36 | $7,441.36 | | $1,475.28 | 20% | 40% | | 200800 | 440687 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $498.20 | 69% | 40% | | 200800 | 440688 | 143025240 | Cingular Wireless | T | $240.00 | $240.00 | | $145.24 | 61% | 40% | | 200800 | 440693 | 143006131 | Verio, Inc | IA | $9,279.60 | $9,279.60 | | $4,800.00 | 52% | 40% | | $17,680.96 | $17,680.96 | | $6,918.72 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 144368 | 232322 | 143001192 | AT&T Corp. | T | $518.40 | $518.40 | | $468.34 | 90% | 40% | | 144368 | 232325 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,960.00 | $0.00 | NF | 0 | 0% | 40% | | 144368 | 232327 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $297.60 | $0.00 | NF | 0 | 0% | 40% | | 144368 | 232329 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $163.20 | $163.20 | | 0 | 0% | 40% | | 144368 | 232331 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $580.80 | $0.00 | NF | 0 | 0% | 40% | | 144368 | 284256 | 143025240 | Cingular Wireless | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | 144368 | 287685 | 143006742 | Sprint Spectrum, L.P. | T | $1,752.00 | $0.00 | NF | 0 | 0% | 40% | | 144368 | 288677 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,184.00 | $5,184.00 | | $1,456.72 | 28% | 40% | | 144368 | 232315 | 143018525 | Arch Paging, Inc. | T | $960.00 | $0.00 | NF | 0 | 0% | 40% | | 144368 | 232314 | 143006131 | Verio, Inc | IA | $4,800.00 | $4,800.00 | | $3,415.20 | 71% | 40% | | 144368 | 232318 | 143006131 | Verio, Inc | IC | $1,909.60 | $1,909.60 | | $1,909.60 | 100% | 40% | | 144368 | 232319 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $840.00 | $840.00 | | 0 | 0% | 40% | | $24,109.60 | $13,559.20 | | $7,393.86 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 28863 | 28970 | 143001359 | New York Tel. Co. | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | 28863 | 28973 | 143018525 | Arch Paging, Inc. | T | $129.60 | $129.60 | | $129.60 | 100% | 40% | | 28863 | 40755 | 143001192 | AT&T Corp. | T | $1,584.00 | $1,584.00 | | $870.18 | 55% | 40% | | 28863 | 85716 | 143000677 | Cellco Partnership | T | $480.00 | $480.00 | | $455.00 | 95% | 40% | | 28863 | 28957 | 143001359 | New York Tel. Co. | T | $900.00 | $1,500.00 | | $900.00 | 60% | 40% | | 28863 | 85724 | 143001359 | New York Tel. Co. | T | $200.00 | $200.00 | | 0 | 0% | 40% | | 28863 | 105917 | 143001359 | New York Tel. Co. | T | $2,720.00 | $2,720.00 | | 0 | 0% | 40% | | 28863 | 28965 | 143006131 | LI Net, Inc. | IA | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 40% | | 28863 | 85720 | 143006131 | LI Net, Inc. | IA | $280.00 | $280.00 | | 0 | 0% | 40% | | 28863 | 85737 | 143004965 | Educational Technology Associates | IC | $154.00 | $0.00 | NF | 0 | 0% | 40% | | 28863 | 105913 | 143004965 | Educational Technology Associates | IC | $154.00 | $0.00 | NF | 0 | 0% | 40% | | $8,461.60 | $8,753.60 | | $4,214.78 | |
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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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