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: | SEAFORD UNION FREE SCHOOL DIST |   | Billed Entity: | 123968 Type: School District | | Address: | 1575 SEAMANS NECK ROAD, SEAFORD, NY 11783 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181011249 | 1899018073 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $910.03 | $910.03 | | $910.03 | 100% | 40% | | $910.03 | $910.03 | | $910.03 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171016760 | 1799032106 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $915.12 | $915.12 | | $915.12 | 100% | 40% | | $915.12 | $915.12 | | $915.12 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161013101 | 1699022101 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.04 | $815.04 | | $815.04 | 100% | 40% | | $815.04 | $815.04 | | $815.04 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002320 | 2767344 | 143001197 | Verizon Business Global LLC | VS | $80.62 | $80.62 | | 0 | 0% | 20% | | 1002320 | 2734330 | 143030766 | Windstream Communications, Inc. | VS | $2,377.97 | $2,377.97 | | $2,026.45 | 85% | 20% | | 1002320 | 2734324 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $383.02 | $211.68 | | $211.68 | 100% | 20% | | 1002320 | 2734315 | 143001359 | Verizon New York Inc. | VS | $2,834.16 | $2,834.16 | | $1,589.00 | 56% | 20% | | 1002320 | 2734284 | 143001192 | AT&T Corp. | VS | $16.08 | $16.08 | | $16.08 | 100% | 20% | | 1002320 | 2734277 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.04 | $815.04 | | $815.04 | 100% | 40% | | $6,506.89 | $6,335.55 | | $4,658.25 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992348 | 2708294 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,438.08 | $1,438.08 | | $815.04 | 57% | 40% | | 992348 | 2708293 | 143001192 | AT&T Corp. | T | $127.92 | $127.92 | | $33.08 | 26% | 40% | | 992348 | 2708292 | 143030766 | Windstream Communications, Inc. | T | $5,597.38 | $5,597.38 | | $5,079.71 | 91% | 40% | | 992348 | 2708291 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,838.40 | $1,838.40 | | $1,206.15 | 66% | 40% | | 992348 | 2708290 | 143001359 | Verizon New York Inc. | T | $8,557.87 | $8,557.87 | | $4,306.91 | 50% | 40% | | $17,559.65 | $17,559.65 | | $11,440.89 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931971 | 2547096 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,294.32 | $1,294.32 | | $791.04 | 61% | 40% | | 931971 | 2547095 | 143001192 | AT&T Corp. | T | $127.92 | $127.92 | | $31.25 | 24% | 40% | | 931971 | 2547094 | 143030766 | Windstream Communications, Inc. | T | $8,027.66 | $8,027.66 | | $4,398.41 | 55% | 40% | | 931971 | 2547093 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $919.92 | $919.92 | | $891.85 | 97% | 40% | | 931971 | 2547092 | 143001359 | Verizon New York Inc. | T | $4,880.74 | $4,880.74 | | $4,871.05 | 100% | 40% | | $15,250.56 | $15,250.56 | | $10,983.60 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875151 | 2389149 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,294.32 | $1,294.32 | | $739.04 | 57% | 40% | | 875151 | 2389148 | 143001192 | AT&T Corp. | T | $127.92 | $127.92 | | $35.65 | 28% | 40% | | 875151 | 2389147 | 143030766 | Windstream Communications, Inc. | T | $8,842.03 | $8,842.03 | | $5,636.01 | 64% | 40% | | 875151 | 2389146 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | 875151 | 2389145 | 143000677 | Verizon Wireless | T | $914.83 | $914.83 | | $914.83 | 100% | 40% | | 875151 | 2389144 | 143001359 | Verizon New York Inc. | T | $7,113.74 | $7,113.74 | | $4,812.90 | 68% | 40% | | $20,092.84 | $20,092.84 | | $13,938.43 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 821394 | 2236826 | 143001192 | AT&T Corp. | T | $127.92 | $127.92 | | $51.53 | 40% | 40% | | 821394 | 2236825 | 143030766 | Windstream Communications, Inc. | T | $9,803.18 | $9,803.18 | | $6,382.57 | 65% | 40% | | 821394 | 2236824 | 143027372 | SCHOOLWIRES INC. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | 821394 | 2236823 | 143000677 | Verizon Wireless | T | $1,156.99 | $1,156.99 | | $917.20 | 79% | 40% | | 821394 | 2236822 | 143001359 | Verizon New York Inc. | T | $9,375.70 | $9,375.70 | | $6,331.12 | 68% | 40% | | $22,263.79 | $22,263.79 | | $15,482.42 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 762185 | 2059023 | 143001192 | AT&T Corp. | T | $103.10 | $103.10 | | $47.62 | 46% | 40% | | 762185 | 2059022 | 143030766 | Windstream Communications, Inc. | T | $9,602.11 | $9,602.11 | | $8,296.36 | 86% | 40% | | 762185 | 2059021 | 143027372 | SCHOOLWIRES INC. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | 762185 | 2059020 | 143000677 | Verizon Wireless | T | $1,253.09 | $1,253.09 | | $1,003.26 | 80% | 40% | | 762185 | 2059019 | 143001359 | Verizon New York Inc. | T | $10,300.66 | $10,300.66 | | $7,502.81 | 73% | 40% | | $23,058.96 | $23,058.96 | | $18,650.05 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 679619 | 1855921 | 143001192 | AT&T Corp | T | $114.14 | $114.14 | | $75.94 | 67% | 40% | | 679619 | 1855920 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,478.40 | $1,478.40 | | $1,234.32 | 83% | 40% | | 679619 | 1855919 | 143030766 | Windstream Communications, Inc. | T | $9,011.28 | $9,011.28 | | $9,011.28 | 100% | 40% | | 679619 | 1855918 | 143018525 | USA Mobility Wireless, Inc. | T | $175.25 | $175.25 | | 0 | 0% | 40% | | 679619 | 1855917 | 143027372 | SCHOOLWIRES INC. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | 679619 | 1855916 | 143000677 | Verizon Wireless | T | $1,145.09 | $1,145.09 | | $1,109.62 | 97% | 40% | | 679619 | 1855914 | 143001359 | Verizon New York Inc. | T | $9,871.78 | $9,871.78 | | $9,844.63 | 100% | 40% | | $23,595.94 | $23,595.94 | | $23,075.79 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637485 | 1764832 | 143001192 | AT&T Corporation | T | $5,252.02 | $5,252.02 | | $110.75 | 2% | 40% | | 637485 | 1764831 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,425.60 | $1,425.60 | | 0 | 0% | 40% | | 637485 | 1764830 | 143030766 | Windstream Communications, Inc. | T | $13,438.85 | $13,438.85 | | $8,734.63 | 65% | 40% | | 637485 | 1764829 | 143018525 | MetroCall, Inc. | T | $170.50 | $170.50 | | $21.84 | 13% | 40% | | 637485 | 1764828 | 143014510 | Transbeam, Inc. | T | $7,656.48 | $7,656.48 | | $7,154.29 | 93% | 40% | | 637485 | 1764827 | 143000677 | Verizon Wireless | T | $1,082.93 | $1,082.93 | | $1,082.93 | 100% | 40% | | 637485 | 1764826 | 143001359 | Verizon New York Inc. | T | $12,342.91 | $12,342.91 | | $9,133.40 | 74% | 40% | | $41,369.29 | $41,369.29 | | $26,237.84 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586596 | 1628152 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $567.60 | $567.60 | | $567.60 | 100% | 40% | | 586596 | 1628151 | 143030766 | Windstream Communications, Inc. | T | $14,697.60 | $14,697.60 | | $8,314.27 | 57% | 40% | | 586596 | 1628150 | 143018525 | MetroCall, Inc. | T | $168.00 | $168.00 | | $153.28 | 91% | 40% | | 586596 | 1628149 | 143014510 | Transbeam, Inc. | IA | $7,659.98 | $7,659.98 | | $7,154.29 | 93% | 40% | | 586596 | 1628148 | 143000677 | Verizon Wireless | T | $1,084.80 | $1,084.80 | | $1,084.80 | 100% | 40% | | 586596 | 1628147 | 143001359 | Verizon New York Inc. | T | $21,470.40 | $21,470.40 | | $10,592.50 | 49% | 40% | | $45,648.38 | $45,648.38 | | $27,866.74 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538463 | 1491317 | 143001192 | AT&T Corporation | T | $3,559.20 | $3,559.20 | | $3,559.20 | 100% | 40% | | 538463 | 1491316 | 143030766 | Windstream Communications, Inc. | T | $13,968.00 | $13,968.00 | | $12,196.23 | 87% | 40% | | 538463 | 1491315 | 143018525 | Arch Wireless Operating Company, Inc. | T | $182.40 | $182.40 | | $170.29 | 93% | 40% | | 538463 | 1491314 | 143014510 | Transbeam, Inc. | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 538463 | 1491313 | 143000677 | Verizon Wireless | T | $105.60 | $105.60 | | $105.60 | 100% | 40% | | 538463 | 1491312 | 143001192 | AT&T Corp. | T | $1,852.80 | $1,852.80 | | $791.02 | 43% | 40% | | 538463 | 1491311 | 143001359 | Verizon New York Inc. | T | $18,883.20 | $18,883.20 | | $14,803.77 | 78% | 40% | | 538460 | 1491309 | 143004393 | Extreme Networks | ICM | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | 538460 | 1491308 | 143006506 | Communications Sytems Design, Inc. | ICM | $2,000.02 | $0.00 | NF | 0 | 0% | 40% | | 538460 | 1491307 | 143006506 | Communications Sytems Design, Inc. | ICM | $3,759.94 | $0.00 | NF | 0 | 0% | 40% | | $52,471.16 | $42,631.20 | | $35,706.11 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489367 | 1356706 | 143006506 | Communications Sytems Design, Inc. | ICM | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | 489367 | 1356705 | 143006506 | Communications Sytems Design, Inc. | ICM | $18,212.40 | $0.00 | NF | 0 | 0% | 40% | | 489367 | 1356704 | 143004393 | Extreme Networks | ICM | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | 489191 | 1356193 | 143030766 | Windstream Communications, Inc. | T | $14,308.80 | $14,308.80 | | $12,879.33 | 90% | 40% | | 489191 | 1356191 | 143018525 | Arch Wireless Operating Company, Inc. | T | $408.00 | $408.00 | | $170.45 | 42% | 40% | | 489191 | 1356190 | 143014510 | Transbeam, Inc. | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100% | 40% | | 489191 | 1356188 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,094.40 | $1,094.40 | | $775.48 | 71% | 40% | | 489191 | 1356186 | 143001192 | AT&T Corp. | T | $1,699.20 | $1,699.20 | | $1,699.20 | 100% | 40% | | 489191 | 1356185 | 143001359 | Verizon New York Inc. | T | $19,617.60 | $19,617.60 | | $19,225.23 | 98% | 40% | | $69,260.40 | $45,288.00 | | $42,909.69 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434338 | 1209891 | 143006506 | Communications Sytems Design, Inc. | IA | $19,200.00 | $19,200.00 | | $1,920.00 | 10% | 40% | | 434338 | 1209890 | 143004393 | Extreme Networks | IC | $4,080.00 | $0.00 | NF | 0 | 0% | 40% | | 434338 | 1209889 | 143009022 | Expanets | IC | $7,123.20 | $0.00 | NF | 0 | 0% | 40% | | 434338 | 1209888 | 143030766 | Windstream Communications, Inc. | T | $13,656.00 | $13,656.00 | | $12,806.80 | 94% | 40% | | 434338 | 1209887 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,600.03 | $1,600.03 | | $292.95 | 18% | 40% | | 434338 | 1209886 | 143004389 | i-2000, Inc. | IA | $11,337.60 | $11,337.60 | | $8,160.00 | 72% | 40% | | 434338 | 1209885 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,344.00 | $1,344.00 | | $149.28 | 11% | 40% | | 434338 | 1209884 | 143001192 | AT&T Corp. | T | $9,696.00 | $9,696.00 | | $1,656.16 | 17% | 40% | | 434338 | 1209883 | 143001359 | Verizon - New York Inc. | T | $34,320.00 | $34,320.00 | | $18,089.10 | 53% | 40% | | $102,356.83 | $91,153.63 | | $43,074.29 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382626 | 1054058 | 143004393 | Extreme Networks | IC | $5,563.20 | $0.00 | NF | 0 | 0% | 40% | | 382626 | 1054057 | 143009022 | Expanets | IC | $7,123.20 | $0.00 | NF | 0 | 0% | 40% | | 382626 | 1054056 | 143018525 | Arch Wireless Operating Company, Inc. | T | $134.40 | $134.40 | | $134.40 | 100% | 40% | | 382626 | 1054055 | 143004389 | i-2000, Inc. | IA | $11,337.60 | $11,337.60 | | $11,337.60 | 100% | 40% | | 382626 | 1054054 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $585.60 | $585.60 | | $585.60 | 100% | 40% | | 382626 | 1054053 | 143030766 | Windstream Communications, Inc. | T | $6,792.00 | $6,792.00 | | $6,792.00 | 100% | 40% | | 382626 | 1054052 | 143001359 | Verizon - New York Inc. | T | $31,248.00 | $31,248.00 | | $18,651.00 | 60% | 40% | | $62,784.00 | $50,097.60 | | $37,500.60 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 329961 | 890862 | 143010712 | Networked Educational Technologies, LTD | IA | $1,600.00 | $1,600.00 | | $1,600.00 | 100% | 40% | | 329961 | 890861 | 143006131 | Verio, Inc | IA | $11,337.60 | $11,337.60 | | $11,337.60 | 100% | 40% | | 329961 | 890860 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $648.00 | $648.00 | | $648.00 | 100% | 40% | | 329961 | 890859 | 143001192 | AT&T Corp. | T | $6,840.00 | $6,840.00 | | $6,159.24 | 90% | 40% | | 329961 | 890858 | 143001359 | Verizon- New York Inc. | T | $35,160.00 | $35,160.00 | | $29,265.34 | 83% | 40% | | $55,585.60 | $55,585.60 | | $49,010.18 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 266492 | 730240 | 143018525 | Arch Paging, Inc. | T | $682.75 | $345.94 | | $345.94 | 100% | 40% | | 266492 | 729179 | 143999999 | State Replacement Contract | IC | $6,458.88 | $0.00 | NF | 0 | 0% | 40% | | 266492 | 729178 | 143004393 | Extreme Networks | IC | $49,000.00 | $0.00 | NF | 0 | 0% | 40% | | 266492 | 691027 | 143006131 | Verio, Inc | IA | $11,337.60 | $11,337.60 | | $11,337.60 | 100% | 40% | | 266492 | 674107 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | 266492 | 674092 | 143001192 | AT&T Corp. | T | $1,296.00 | $1,152.00 | | $1,152.00 | 100% | 40% | | 266492 | 674090 | 143001359 | Verizon- New York Inc. | T | $36,000.00 | $36,000.00 | | $28,777.48 | 80% | 40% | | $105,063.23 | $49,123.54 | | $41,901.02 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203261 | 461966 | 143004393 | Extreme Networks | IC | $60,000.00 | $0.00 | NF | 0 | 0% | 40% | | 203261 | 461964 | 143006131 | Verio, Inc | IA | $8,400.00 | $8,400.00 | | $8,400.00 | 100% | 40% | | 203261 | 461962 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,920.00 | $1,856.98 | | $1,167.98 | 63% | 40% | | 203261 | 461960 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | 203261 | 461959 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $28,800.00 | $28,800.00 | | $28,800.00 | 100% | 40% | | 192984 | 412472 | 143004393 | Extreme Networks | IC | $8,428.56 | $0.00 | NF | 0 | 0% | 40% | | $108,988.56 | $40,496.98 | | $39,807.98 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 147479 | 242793 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | 147479 | 242791 | 143018525 | Arch Paging, Inc. | T | $720.00 | $720.00 | | $214.71 | 30% | 40% | | 147479 | 242790 | 143006131 | LI Net, Inc. | IA | $8,256.00 | $8,256.00 | | $8,256.00 | 100% | 40% | | 147479 | 242787 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $26,400.00 | $26,400.00 | | $26,400.00 | 100% | 40% | | 147479 | 242784 | 143001192 | AT&T Corp. | T | $12,000.00 | $12,000.00 | | $5,302.06 | 44% | 40% | | $48,096.00 | $48,096.00 | | $40,892.77 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 54164 | 73890 | 143004393 | Extreme Networks | IC | $8,665.20 | $0.00 | NF | 0 | 0% | 40% | | 54164 | 73880 | 143004393 | Extreme Networks | IC | $5,605.00 | $0.00 | NF | 0 | 0% | 40% | | 54164 | 73874 | 143001192 | AT&T Corp. | T | $9,690.00 | $15,810.00 | | $2,003.48 | 13% | 40% | | 54164 | 50936 | 143001359 | New York Tel. Co. | T | $19,456.00 | $31,744.00 | | $31,744.00 | 100% | 40% | | 54164 | 50927 | 143006131 | Verio, Inc | IA | $8,800.00 | $688.00 | | $.00 | 0% | 40% | | $52,216.20 | $48,242.00 | | $33,747.48 | |
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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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