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: | NORTH BELLMORE UN FREE DIST |   | Billed Entity: | 123891 Type: School District | | Address: | 2616 MARTIN AVE, BELLMORE, NY 11710 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181009007 | 1899014394 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.52 | $431.52 | | $431.52 | 100% | 40% | | $431.52 | $431.52 | | $431.52 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171013293 | 1799025556 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $431.52 | $431.52 | | $431.52 | 100% | 40% | | $431.52 | $431.52 | | $431.52 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161039839 | 1699086180 | 143010712 | Networked Educational Technologies, LTD | IC | $17,410.80 | $17,410.80 | | $17,410.80 | 100% | 40% | | 161039839 | 1699086219 | 143049986 | Interface Cable Assemblies and Services Corp. | IC | $73,377.92 | $69,588.04 | | $65,878.41 | 95% | 40% | | 161039839 | 1699144080 | 143010712 | Networked Educational Technologies, LTD | IC | 0 | $7,873.42 | | $7,873.42 | 100% | 40% | | 161013912 | 1699023657 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $407.52 | 100% | 40% | | $91,196.24 | $95,279.78 | | $91,570.15 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002305 | 2733362 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $407.52 | $407.52 | | $383.56 | 94% | 40% | | 1002305 | 2733369 | 143001197 | Verizon Business Global LLC | VS | $391.06 | $391.06 | | $391.06 | 100% | 20% | | 1002305 | 2733374 | 143001359 | Verizon New York Inc. | VS | $3,549.02 | $3,549.02 | | $2,414.41 | 68% | 20% | | $4,347.60 | $4,347.60 | | $3,189.03 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992001 | 2707339 | 143001359 | Verizon New York Inc. | T | $5,792.40 | $5,792.40 | | $5,792.40 | 100% | 40% | | 992001 | 2707340 | 143001197 | Verizon Business Global LLC | T | $573.65 | $573.65 | | $573.65 | 100% | 40% | | 992001 | 2707341 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | $6,725.57 | $6,725.57 | | $6,725.57 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931966 | 2547220 | 143001359 | Verizon New York Inc. | T | $5,497.92 | $5,497.92 | | $5,497.92 | 100% | 40% | | 931966 | 2547221 | 143001197 | Verizon Business Global LLC | T | $530.40 | $530.40 | | $530.40 | 100% | 40% | | 931966 | 2547222 | 143000072 | Cablevision Lightpath | T | $254.40 | $254.40 | | 0 | 0% | 40% | | 931966 | 2547223 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | $6,642.24 | $6,642.24 | | $6,387.84 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875403 | 2389954 | 143001359 | Verizon New York Inc. | T | $6,071.52 | $6,071.52 | | $5,738.63 | 95% | 40% | | 875403 | 2389955 | 143001197 | Verizon Business Global LLC | T | $457.01 | $457.01 | | $457.01 | 100% | 40% | | 875403 | 2389956 | 143000072 | Cablevision Lightpath | T | $347.66 | $347.66 | | $142.19 | 41% | 40% | | 875403 | 2389957 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,419.20 | $2,419.20 | | $2,419.20 | 100% | 40% | | 875403 | 2389958 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | $359.52 | 100% | 40% | | 875271 | 2389562 | 143001359 | Verizon New York Inc. | T | $6,071.52 | $0.00 | NF | 0 | 0% | 40% | | 875271 | 2389563 | 143001197 | Verizon Business Global LLC | T | $457.01 | $0.00 | NF | 0 | 0% | 40% | | 875271 | 2389564 | 143000072 | Cablevision Lightpath | T | $347.66 | $0.00 | NF | 0 | 0% | 40% | | 875271 | 2389565 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,419.20 | $0.00 | NF | 0 | 0% | 40% | | 875271 | 2389566 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $0.00 | NF | 0 | 0% | 40% | | $19,309.82 | $9,654.91 | | $9,116.55 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 821486 | 2237128 | 143001359 | Verizon New York Inc. | T | $5,054.78 | $5,054.78 | | $5,054.78 | 100% | 40% | | 821486 | 2237131 | 143001197 | Verizon Business Global LLC | T | $428.98 | $428.98 | | $428.98 | 100% | 40% | | 821486 | 2237133 | 143000072 | Cablevision Lightpath | T | $403.73 | $403.73 | | $213.03 | 53% | 40% | | $5,887.49 | $5,887.49 | | $5,696.79 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 760738 | 2055341 | 143001359 | Verizon New York Inc. | T | $5,620.08 | $0.00 | NF | 0 | 0% | 40% | | 760738 | 2055342 | 143001197 | Verizon Business Global LLC | T | $420.72 | $0.00 | NF | 0 | 0% | 40% | | 760738 | 2055343 | 143000072 | Cablevision Lightpath | T | $4,960.56 | $0.00 | NF | 0 | 0% | 40% | | 758903 | 2050219 | 143001359 | Verizon New York Inc. | T | $5,620.08 | $5,620.08 | | $5,388.60 | 96% | 40% | | 758903 | 2050220 | 143001197 | Verizon Business Global LLC | T | $420.72 | $420.72 | | $420.72 | 100% | 40% | | 758903 | 2050221 | 143000072 | Cablevision Lightpath | T | $4,960.56 | $4,960.56 | | $276.67 | 6% | 40% | | $22,002.72 | $11,001.36 | | $6,085.99 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 686908 | 1879395 | 143001359 | Verizon New York Inc. | T | $5,778.67 | $5,778.67 | | $5,019.09 | 87% | 40% | | 686908 | 1879396 | 143001197 | Verizon Business Global LLC | T | $498.00 | $498.00 | | $418.88 | 84% | 40% | | 686908 | 1879397 | 143000072 | Cablevision Lightpath | T | $5,029.78 | $5,029.78 | | $1,226.93 | 24% | 40% | | $11,306.45 | $11,306.45 | | $6,664.90 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637735 | 1765980 | 143001359 | Verizon New York Inc. | T | $6,070.13 | $6,070.13 | | $5,237.38 | 86% | 40% | | 637735 | 1765981 | 143001197 | Verizon Business Global LLC | T | $412.13 | $412.13 | | $409.89 | 99% | 40% | | 637735 | 1765982 | 143018525 | MetroCall, Inc. | T | $223.06 | $223.06 | | 0 | 0% | 40% | | 637735 | 1765983 | 143000072 | Cablevision Lightpath | T | $5,763.02 | $5,763.02 | | $3,600.22 | 62% | 40% | | $12,468.34 | $12,468.34 | | $9,247.49 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586827 | 1628761 | 143001359 | Verizon New York Inc. | T | $6,091.20 | $6,091.20 | | $5,750.03 | 94% | 40% | | 586827 | 1628762 | 143001197 | Verizon Business Global LLC | T | $705.60 | $705.60 | | $452.42 | 64% | 40% | | 586827 | 1628763 | 143018525 | MetroCall, Inc. | T | $220.80 | $220.80 | | $220.80 | 100% | 40% | | 586827 | 1628764 | 143000072 | Cablevision Lightpath | T | $6,283.20 | $6,283.20 | | $3,928.14 | 63% | 40% | | $13,300.80 | $13,300.80 | | $10,351.39 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538311 | 1490873 | 143001359 | Verizon New York Inc. | T | $6,513.60 | $6,513.60 | | $5,726.30 | 88% | 40% | | 538311 | 1490874 | 143001192 | AT&T Corp. | T | $758.40 | $758.40 | | $545.56 | 72% | 40% | | 538311 | 1490875 | 143006742 | Sprint Spectrum, L.P. | T | $1,032.00 | $1,032.00 | | 0 | 0% | 40% | | 538311 | 1490876 | 143000072 | Cablevision Lightpath | T | $6,283.20 | $6,283.20 | | $4,323.82 | 69% | 40% | | 538311 | 1490877 | 143025240 | Cingular Wireless | T | $278.40 | $278.40 | | 0 | 0% | 40% | | $14,865.60 | $14,865.60 | | $10,595.68 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487607 | 1352646 | 143001359 | Verizon - New York Inc. | T | $10,756.80 | $10,756.80 | | $6,403.52 | 60% | 40% | | 487607 | 1352648 | 143001192 | AT&T Corp. | T | $772.80 | $772.80 | | $622.47 | 81% | 40% | | 487607 | 1352649 | 143006742 | Sprint Spectrum, L.P. | T | $1,708.80 | $1,708.80 | | $844.45 | 49% | 40% | | 487607 | 1352650 | 143000072 | Cablevision Lightpath | T | $6,595.20 | $6,595.20 | | $5,669.92 | 86% | 40% | | $19,833.60 | $19,833.60 | | $13,540.36 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433504 | 1207181 | 143001359 | Verizon - New York Inc. | T | $24,715.20 | $24,715.20 | | $6,316.80 | 26% | 40% | | 433504 | 1207182 | 143001192 | AT&T Corp. | T | $3,201.60 | $3,201.60 | | $653.62 | 20% | 40% | | 433504 | 1207183 | 143006742 | Sprint Spectrum, L.P. | T | $2,121.60 | $2,121.60 | | $968.11 | 46% | 40% | | 433504 | 1207184 | 143000072 | Cablevision Lightpath | T | $5,745.60 | $5,745.60 | | $4,949.97 | 86% | 40% | | $35,784.00 | $35,784.00 | | $12,888.50 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 383203 | 1056378 | 143001359 | Verizon - New York Inc. | T | $24,288.00 | $24,288.00 | | $9,061.54 | 37% | 40% | | 383203 | 1056379 | 143001192 | AT&T Corp. | T | $3,451.20 | $3,451.20 | | $722.26 | 21% | 40% | | 383203 | 1056380 | 143006742 | Sprint Spectrum, L.P. | T | $1,276.80 | $1,276.80 | | $1,276.80 | 100% | 40% | | $29,016.00 | $29,016.00 | | $11,060.60 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327027 | 876501 | 143001359 | Verizon- New York Inc. | T | $27,360.00 | $27,360.00 | | $20,304.29 | 74% | 40% | | 327027 | 876502 | 143001192 | AT&T Corp. | T | $1,896.00 | $1,896.00 | | $1,896.00 | 100% | 40% | | 327027 | 876503 | 143030766 | Windstream Communications, LLC | IA | $280.08 | $96.00 | | 0 | 0% | 40% | | 327027 | 876504 | 143007246 | CSC Holdings Company, Inc. | IA | $12,600.00 | $12,600.00 | | 0 | 0% | 40% | | $42,136.08 | $41,952.00 | | $22,200.29 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265487 | 671975 | 143001359 | Verizon- New York Inc. | T | $28,800.00 | $24,417.22 | | $22,358.70 | 92% | 40% | | 265487 | 671979 | 143001192 | AT&T Corp. | T | $2,112.00 | $1,885.06 | | $1,885.06 | 100% | 40% | | 265487 | 671983 | 143006131 | Verio, Inc | IA | $199.97 | $199.97 | | $199.97 | 100% | 40% | | 265487 | 671987 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $10,500.00 | $10,500.00 | | $2,389.29 | 23% | 40% | | $41,611.97 | $37,002.25 | | $26,833.02 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203009 | 460385 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $26,400.00 | $26,400.00 | | $23,028.42 | 87% | 40% | | 203009 | 460387 | 143001192 | AT&T Corp. | T | $2,400.00 | $2,400.00 | | $1,656.70 | 69% | 40% | | 203009 | 460392 | 143006131 | Verio, Inc | IA | $5,200.00 | $600.00 | | $280.00 | 47% | 40% | | 203009 | 460396 | 143006632 | Eastern Suffolk BOCES | IA | $42,000.00 | $42,000.00 | | 0 | 0% | 40% | | 203009 | 460399 | 143006632 | Eastern Suffolk BOCES | IC | $13,000.00 | $0.00 | NF | 0 | 0% | 40% | | 203009 | 460404 | 143004812 | Ameritech Data Networking Solutions, Inc. | IC | $60,038.53 | $0.00 | NF | 0 | 0% | 40% | | 203009 | 460409 | 143004340 | Dell Marketing LP | IC | $38,400.00 | $0.00 | NF | 0 | 0% | 40% | | $187,438.53 | $71,400.00 | | $24,965.12 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 137999 | 210808 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | $1,405.94 | 49% | 40% | | 137999 | 210810 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $20,640.00 | $20,640.00 | | $20,640.00 | 100% | 40% | | 137999 | 210811 | 143006131 | LI Net, Inc. | IC | $5,200.00 | $5,200.00 | | $297.00 | 6% | 40% | | $28,720.00 | $28,720.00 | | $22,342.94 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 67450 | 63247 | 143001359 | New York Tel. Co. | T | $20,496.00 | $20,496.00 | | $20,496.00 | 100% | 40% | | 67450 | 63249 | 143001192 | AT&T Corp. | T | $9,312.00 | $9,312.00 | | $1,658.49 | 18% | 40% | | 67450 | 63254 | 143006131 | LI Net, Inc. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | 67450 | 63256 | 143006131 | LI Net, Inc. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | 67450 | 63258 | 143006131 | LI Net, Inc. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | 67450 | 63260 | 143006131 | LI Net, Inc. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | 67450 | 63264 | 143006131 | LI Net, Inc. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | $30,528.00 | $30,528.00 | | $22,874.49 | |
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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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