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: | NORTHPORT-E NORTHPORT SCH DIST |   | Billed Entity: | 123953 Type: School District | | Address: | 158 LAUREL AVE, NORTHPORT, NY 11768 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181018204 | 1899031002 | 143007380 | Western Suffolk Boces | IA | $86,226.12 | $86,226.12 | | $73,794.12 | 86% | 40% | | $86,226.12 | $86,226.12 | | $73,794.12 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171025882 | 1799064775 | 143007380 | Western Suffolk Boces | IC | $188,745.40 | $33,209.34 | | $33,209.34 | 100% | 40% | | 171025882 | 1799064780 | 143007380 | Western Suffolk Boces | IC | $131,733.55 | $25,741.46 | | $25,741.46 | 100% | 40% | | 171025882 | 1799064785 | 143049127 | Mason Technologies Inc. | IC | $16,668.39 | $16,668.39 | | $13,781.58 | 83% | 40% | | 171019908 | 1799040091 | 143007380 | Western Suffolk Boces | IA | $75,889.47 | $75,889.47 | | $75,889.47 | 100% | 40% | | $413,036.81 | $151,508.66 | | $148,621.85 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161020772 | 1699038918 | 143007380 | Western Suffolk Boces | IA | $92,497.20 | $92,497.20 | | $92,497.20 | 100% | 40% | | $92,497.20 | $92,497.20 | | $92,497.20 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002316 | 2733450 | 143000072 | Cablevision Lightpath | VS | $3,531.07 | $3,531.07 | | $3,493.60 | 99% | 20% | | 1002316 | 2733475 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,154.04 | $1,154.04 | | $917.32 | 79% | 20% | | 1002316 | 2744566 | 143000072 | Cablevision Lightpath | IA | $13,708.94 | $13,708.94 | | $13,563.39 | 99% | 40% | | 1002316 | 2733432 | 143005274 | Lightower Fiber Networks II, LLC | IA | $52,383.26 | $52,178.40 | | $52,178.40 | 100% | 40% | | $70,777.31 | $70,572.45 | | $70,152.71 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992000 | 2707328 | 143001359 | Verizon New York Inc. | T | $17,928.53 | $17,928.53 | | 0 | 0% | 41% | | 992000 | 2707329 | 143004038 | Verizon Select Services Inc. | T | $697.26 | $697.26 | | 0 | 0% | 41% | | 992000 | 2707330 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,202.98 | $2,202.98 | | $2,067.45 | 94% | 41% | | 992000 | 2707331 | 143001197 | Verizon Business Global LLC | T | $12,154.12 | $12,154.12 | | 0 | 0% | 41% | | 992000 | 2707332 | 143005274 | Lightower Fiber Networks II, LLC | T | $53,691.96 | $53,691.96 | | $53,691.96 | 100% | 41% | | 992000 | 2707333 | 143000072 | Cablevision Lightpath | T | $21,288.30 | $21,288.30 | | $21,282.91 | 100% | 41% | | 992000 | 2707334 | 143030117 | Edline LLC | IA | $2,135.82 | $2,135.82 | | 0 | 0% | 41% | | $110,098.97 | $110,098.97 | | $77,042.32 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931970 | 2547070 | 143001359 | Verizon New York Inc. | T | $17,928.53 | $17,928.53 | | $3,262.07 | 18% | 41% | | 931970 | 2547071 | 143004038 | Verizon Select Services Inc. | T | $697.26 | $697.26 | | 0 | 0% | 41% | | 931970 | 2547072 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,392.25 | $2,392.25 | | $2,234.30 | 93% | 41% | | 931970 | 2547073 | 143001197 | Verizon Business Global LLC | T | $12,154.12 | $12,154.12 | | $23.52 | 0% | 41% | | 931970 | 2547074 | 143005274 | Lightower Fiber Networks II, LLC | T | $53,482.86 | $53,482.86 | | $53,482.86 | 100% | 41% | | 931970 | 2547075 | 143000072 | Cablevision Lightpath | T | $21,150.00 | $21,150.00 | | $19,449.88 | 92% | 41% | | 931970 | 2547076 | 143030117 | Edline LLC | IA | $23,247.10 | $23,247.10 | | $2,034.11 | 9% | 41% | | $131,052.12 | $131,052.12 | | $80,486.74 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875597 | 2390512 | 143001359 | Verizon New York Inc. | T | $16,461.29 | $16,461.29 | | $6,953.89 | 42% | 41% | | 875597 | 2390513 | 143004038 | Verizon Select Services Inc. | T | $839.55 | $839.55 | | $375.24 | 45% | 41% | | 875597 | 2390514 | 143000677 | Verizon Wireless | T | $3,798.09 | $3,798.09 | | $2,227.38 | 59% | 41% | | 875597 | 2390515 | 143001197 | Verizon Business Global LLC | T | $12,154.12 | $12,154.12 | | $12,154.12 | 100% | 41% | | 875597 | 2390516 | 143005274 | Lightower Fiber Networks II, LLC | T | $53,482.86 | $53,482.86 | | $53,482.86 | 100% | 41% | | 875597 | 2390517 | 143000072 | Cablevision Lightpath | T | $21,285.54 | $21,285.54 | | $21,285.54 | 100% | 41% | | $108,021.45 | $108,021.45 | | $96,479.03 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 776180 | 2103895 | 143001359 | Verizon New York Inc. | T | $16,059.79 | $16,059.79 | | $6,843.18 | 43% | 40% | | 776180 | 2103898 | 143004038 | Verizon Select Services Inc. | T | $717.07 | $717.07 | | $366.08 | 51% | 40% | | 776180 | 2103904 | 143000677 | Cellco Partnership | T | $3,705.46 | $3,705.46 | | $2,020.04 | 55% | 40% | | 776180 | 2103907 | 143001197 | Verizon Business Global LLC | IA | $11,485.10 | $11,485.10 | | $11,485.10 | 100% | 40% | | $31,967.42 | $31,967.42 | | $20,714.40 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714765 | 1945793 | 143000677 | Verizon Wireless | T | $4,482.24 | $4,482.24 | | $3,632.82 | 81% | 40% | | 714765 | 1945797 | 143001359 | Verizon New York Inc. | T | $15,987.79 | $15,987.79 | | $15,987.79 | 100% | 40% | | 714765 | 1945798 | 143004038 | Verizon Select Services Inc. | T | $731.76 | $731.76 | | $675.34 | 92% | 40% | | 714765 | 1945800 | 143001197 | Verizon Business Global LLC | IA | $11,536.61 | $11,536.61 | | $11,536.61 | 100% | 40% | | $32,738.40 | $32,738.40 | | $31,832.56 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 654109 | 1792357 | 143001359 | Verizon New York Inc. | T | $28,963.92 | $24,643.92 | | $16,025.56 | 65% | 40% | | 654109 | 1792360 | 143000677 | Verizon Wireless | T | $5,410.13 | $5,410.13 | | $4,255.91 | 79% | 40% | | 654109 | 1792362 | 143004038 | Verizon Select Services Inc. | T | $813.17 | $813.17 | | $623.24 | 77% | 40% | | 654109 | 1792364 | 143001197 | Verizon Business Global LLC | IA | $11,480.11 | $11,480.11 | | $11,480.11 | 100% | 40% | | 654109 | 1919141 | 143001359 | Verizon New York Inc. | ICM | $360.00 | $0.00 | NF | 0 | 0% | 40% | | $47,027.33 | $42,347.33 | | $32,384.82 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 597284 | 1648128 | 143001359 | Verizon New York Inc. | T | $24,110.30 | $24,110.30 | | $16,784.79 | 70% | 40% | | 597284 | 1648198 | 143000677 | Verizon Wireless | T | $3,955.54 | $3,955.54 | | $3,955.54 | 100% | 40% | | 597284 | 1648202 | 143004038 | Verizon Select Services Inc. | T | $998.16 | $998.16 | | $681.53 | 68% | 40% | | 597284 | 1648209 | 143001197 | Verizon Business Global LLC | IA | $11,623.49 | $11,623.49 | | $11,463.10 | 99% | 40% | | $40,687.49 | $40,687.49 | | $32,884.96 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 545407 | 1506170 | 143001359 | Verizon New York Inc. | T | $24,752.74 | $23,890.27 | | $23,890.27 | 100% | 40% | | 545407 | 1506172 | 143000677 | Verizon Wireless | T | $4,147.30 | $4,147.30 | | $4,080.96 | 98% | 40% | | 545407 | 1506173 | 143004038 | Verizon Select Services Inc. | T | $979.54 | $979.54 | | $747.34 | 76% | 40% | | 545407 | 1506174 | 143001197 | Verizon Business Global LLC | IA | $3,919.97 | $3,919.97 | | $3,919.97 | 100% | 40% | | $33,799.55 | $32,937.08 | | $32,638.54 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 496341 | 1374013 | 143001359 | Verizon New York Inc. | T | $23,516.11 | $23,431.54 | | $23,431.54 | 100% | 40% | | 496341 | 1374017 | 143000677 | Verizon Wireless | T | $4,253.14 | $4,253.14 | | $4,253.14 | 100% | 40% | | 496341 | 1374021 | 143004038 | Verizon Select Services Inc. | T | $1,174.80 | $1,174.80 | | $878.00 | 75% | 40% | | 496341 | 1374026 | 143014510 | Transbeam, Inc. | IA | $3,919.97 | $3,919.97 | | $3,919.97 | 100% | 40% | | 508542 | 1397560 | 143009022 | Nu-Vision Technologies | ICM | $1,899.98 | $0.00 | NF | 0 | 0% | 40% | | 508542 | 1397573 | 143009666 | Scott, Gavin & Associates | ICM | $1,975.97 | $0.00 | NF | 0 | 0% | 40% | | 508542 | 1397580 | 143005092 | Computer Equipment Services, Inc | ICM | $833.33 | $0.00 | NF | 0 | 0% | 40% | | $37,573.30 | $32,779.45 | | $32,482.65 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 444936 | 1226899 | 143001359 | Verizon New York Inc. | T | $25,293.79 | $25,191.70 | | $23,302.75 | 93% | 40% | | 444936 | 1226900 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,085.20 | $6,085.20 | | $4,130.22 | 68% | 40% | | 444936 | 1226902 | 143004038 | Verizon Select Services Inc. | T | $1,184.02 | $1,184.02 | | $980.57 | 83% | 40% | | 444936 | 1226906 | 143004389 | i-2000, Inc. | IA | $3,920.00 | $3,920.00 | | $.00 | 0% | 40% | | 452579 | 1253055 | 143009666 | Scott, Gavin & Associates | ICM | $1,976.00 | $0.00 | NF | 0 | 0% | 40% | | 452579 | 1253065 | 143005092 | Computer Equipment Services, Inc | ICM | $10,000.00 | $0.00 | NF | 0 | 0% | 40% | | $48,459.01 | $36,380.92 | | $28,413.54 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 395036 | 1080072 | 143001359 | Verizon - New York Inc. | T | $20,684.26 | $20,397.70 | | $18,828.32 | 92% | 40% | | 395036 | 1122490 | 143004038 | Verizon Select Services Inc. | T | $1,327.49 | $1,327.49 | | $1,072.43 | 81% | 40% | | 395036 | 1122503 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,589.06 | $6,486.05 | | $6,486.04 | 100% | 40% | | 395036 | 1122515 | 143004389 | i-2000, Inc. | IA | $4,000.00 | $4,000.00 | | $3,919.83 | 98% | 40% | | 395036 | 1122532 | 143006119 | Central Business Systems | IC | $2,202.00 | $0.00 | NF | 0 | 0% | 40% | | 395036 | 1122534 | 143005092 | Computer Equipment Services, Inc | IC | $62,360.00 | $0.00 | NF | 0 | 0% | 40% | | $97,162.81 | $32,211.24 | | $30,306.62 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 343192 | 930409 | 143001359 | Verizon - New York Inc. | T | $20,051.47 | $20,051.47 | | $20,051.47 | 100% | 40% | | 343192 | 930411 | 143004038 | Verizon Select Services Inc. | T | $1,900.66 | $1,900.66 | | $1,374.84 | 72% | 40% | | 343192 | 930412 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,930.50 | $5,848.61 | | $5,848.61 | 100% | 40% | | 343192 | 930416 | 143004389 | i-2000, Inc. | IA | $7,920.00 | $7,920.00 | | $3,920.00 | 49% | 40% | | 343192 | 930419 | 143009022 | Expanets | IC | $1,567.72 | $0.00 | NF | 0 | 0% | 40% | | 343192 | 930422 | 143005092 | Computer Equipment Services, Inc | IC | $10,000.00 | $0.00 | NF | 0 | 0% | 40% | | 343192 | 930440 | 143005092 | Computer Equipment Services, Inc | IC | $6,680.00 | $0.00 | NF | 0 | 0% | 40% | | 343192 | 930442 | 143005092 | Computer Equipment Services, Inc | IC | $8,744.00 | $0.00 | NF | 0 | 0% | 40% | | 343192 | 938590 | 143005092 | Computer Equipment Services, Inc | IC | $34,034.00 | $0.00 | NF | 0 | 0% | 40% | | $96,828.35 | $35,720.74 | | $31,194.92 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 297461 | 762959 | 143001359 | Verizon- New York Inc. | T | $4,000.00 | $4,000.00 | | $4,000.00 | 100% | 40% | | 297461 | 762961 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,160.00 | $2,240.02 | | $2,240.00 | 100% | 40% | | 297461 | 762962 | 143004389 | i-2000, Inc. | IA | $7,920.00 | $7,920.00 | | 0 | 0% | 40% | | 297461 | 762963 | 143005092 | Computer Equipment Services, Inc | IC | $52,360.00 | $0.00 | NF | 0 | 0% | 40% | | 297461 | 762964 | 143005092 | Computer Equipment Services, Inc | IC | $10,000.00 | $0.00 | NF | 0 | 0% | 40% | | 297461 | 762965 | 143005092 | Computer Equipment Services, Inc | IC | $414.31 | $0.00 | NF | 0 | 0% | 40% | | 297461 | 762967 | 143005092 | Computer Equipment Services, Inc | IC | $16,197.60 | $0.00 | NF | 0 | 0% | 40% | | 297461 | 762968 | 143005092 | Computer Equipment Services, Inc | IC | $3,906.00 | $0.00 | NF | 0 | 0% | 40% | | 297461 | 762970 | 143009476 | CBS Whitcom Technologies Corp. | IC | $1,416.00 | $0.00 | NF | 0 | 0% | 40% | | $104,373.91 | $14,160.02 | | $6,240.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 229920 | 533973 | 143001192 | AT&T Corp. | T | $4,080.00 | $1,693.54 | | $987.35 | 58% | 40% | | 229920 | 533974 | 143001359 | Verizon- New York Inc. | T | $28,800.00 | $18,852.19 | | $18,852.19 | 100% | 40% | | 229920 | 533975 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $9,600.00 | $4,800.00 | | $3,119.46 | 65% | 40% | | 229920 | 533978 | 143008312 | Verio - Midatlantic dba Verio, Inc. | IA | $7,920.00 | $7,920.00 | | $4,765.90 | 60% | 40% | | 229920 | 581468 | 143004340 | Dell Marketing LP | IC | $4,000.00 | $0.00 | NF | 0 | 0% | 40% | | 229920 | 581472 | 143005326 | Black Box Network Services - Tri State | IC | $22,400.00 | $0.00 | NF | 0 | 0% | 40% | | 229920 | 581513 | 143007380 | Western Suffolk Boces | IC | $24,000.00 | $0.00 | NF | 0 | 0% | 40% | | 229920 | 585844 | 143004965 | Educational Technology Associates | IC | $399.60 | $0.00 | NF | 0 | 0% | 40% | | 229920 | 616239 | 143009022 | Eagle InterCommunications Inc. | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | 229920 | 533977 | 143004580 | Contemporary Computer Services,Inc. | IC | $23,235.20 | $0.00 | NF | 0 | 0% | 40% | | $128,034.80 | $33,265.73 | | $27,724.90 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 160546 | 311413 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $96,000.00 | $96,000.00 | | $17,965.44 | 19% | 40% | | 160546 | 423737 | 143001192 | AT&T Corp. | T | $2,400.00 | $2,400.00 | | $988.05 | 41% | 40% | | 160546 | 423793 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,600.00 | $3,600.00 | | $101.05 | 3% | 40% | | 160546 | 424306 | 143008312 | Verio - Midatlantic dba Verio, Inc. | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | 160546 | 424125 | 143004580 | Contemporary Computer Services,Inc. | IC | $9,600.00 | $0.00 | NF | 0 | 0% | 40% | | 160546 | 424207 | 143004580 | Contemporary Computer Services,Inc. | IC | $36,800.00 | $0.00 | NF | 0 | 0% | 40% | | 160546 | 424277 | 143005326 | Black Box Network Services - Tri State | IC | $60,000.00 | $0.00 | NF | 0 | 0% | 40% | | $213,200.00 | $106,800.00 | | $23,854.54 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 138492 | 212714 | 143001192 | AT&T Corp. | T | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 40% | | 138492 | 253840 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $61,503.20 | $61,503.20 | | $61,503.20 | 100% | 40% | | 138492 | 253841 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,556.80 | $15,556.80 | | $12,161.80 | 78% | 40% | | 138492 | 297281 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | 209009 | 478186 | 143004580 | Contemporary Computer Services,Inc. | IC | $9,352.00 | $9,352.00 | | 0 | 0% | 40% | | 209009 | 478187 | 143004580 | Contemporary Computer Services,Inc. | IC | $1,878.40 | $1,878.40 | | 0 | 0% | 40% | | 209009 | 478189 | 143004340 | Dell Marketing LP | IC | $22,512.24 | $22,512.24 | | 0 | 0% | 40% | | $116,202.64 | $116,202.64 | | $79,065.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 74090 | 72481 | 143001359 | New York Tel. Co. | T | $88,800.02 | $88,800.02 | | $88,800.02 | 100% | 40% | | 74090 | 72590 | 143006131 | LI Net, Inc. | IA | $14,000.00 | $14,000.00 | | $10,400.00 | 74% | 40% | | 74090 | 72602 | 143013069 | Strata Business Systems | IC | $1,320.00 | $0.00 | NF | 0 | 0% | 40% | | 74090 | 72617 | 143005092 | Computer Equipment Services, Inc | IC | $1,000.01 | $0.00 | NF | 0 | 0% | 40% | | 74090 | 72626 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $72,492.00 | $0.00 | NF | 0 | 0% | 40% | | 74090 | 72631 | 143007867 | Interface Cable | IC | $3,468.40 | $0.00 | NF | 0 | 0% | 40% | | 74090 | 72639 | 143007867 | Interface Cable | IC | $3,975.16 | $0.00 | NF | 0 | 0% | 40% | | 74090 | 72648 | 143007867 | Interface Cable | IC | $2,940.00 | $0.00 | NF | 0 | 0% | 40% | | 74090 | 72654 | 143007867 | Interface Cable | IC | $4,243.20 | $0.00 | NF | 0 | 0% | 40% | | 74090 | 72658 | 143007867 | Interface Cable | IC | $2,826.00 | $0.00 | NF | 0 | 0% | 40% | | 74090 | 72664 | 143007867 | Interface Cable | IC | $3,511.20 | $0.00 | NF | 0 | 0% | 40% | | $198,575.99 | $102,800.02 | | $99,200.02 | |
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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: 06/03/2024] |
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