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: | SPRINGS UNION FREE SCHOOL DIST |   | Billed Entity: | 124000 Type: School District | | Address: | 48 SCHOOL ST, EAST HAMPTON, NY 11937 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181040737 | 1899079219 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | 181039486 | 1899076554 | 143005588 | CDW Government LLC | IC | $2,222.16 | $1,452.76 | | $1,144.64 | 79% | 40% | | 181039486 | 1899076645 | 143005588 | CDW Government LLC | IC | $8,273.06 | $0.00 | | 0 | 0% | 40% | | 181040737 | 1899079164 | 143000072 | Cablevision Lightpath | IA | $14,880.00 | $14,880.00 | | $14,758.00 | 99% | 40% | | $26,575.22 | $17,532.76 | | $15,902.64 | | | Funding Year 2017 | No data available for Entity Number 124000 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 124000 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1045824 | 2853892 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $713.02 | $713.02 | | 0 | 0% | 20% | | 1045824 | 2880360 | 143000072 | Cablevision Lightpath | VS | $2,053.06 | $2,053.06 | | 0 | 0% | 20% | | 1045824 | 2853871 | 143000072 | Cablevision Lightpath | T | $12,076.80 | $7,970.69 | | 0 | 0% | 40% | | $14,842.88 | $10,736.77 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 969382 | 2640355 | 143025240 | AT&T Mobility | T | $134.82 | $134.82 | | 0 | 0% | 50% | | 969382 | 2640383 | 143012806 | Hamptons Online, Inc. | IA | $210.00 | $210.00 | | 0 | 0% | 50% | | 969382 | 2640330 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,625.04 | $1,625.04 | | 0 | 0% | 50% | | 969382 | 2640163 | 143000072 | Cablevision Lightpath | IA | $13,565.58 | $13,565.58 | | 0 | 0% | 50% | | $15,535.44 | $15,535.44 | | $0.00 | | | Funding Year 2013 | No data available for Entity Number 124000 in NY in funding year 2013 | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 863015 | 2350901 | 143025240 | AT&T Mobility | T | $161.64 | $161.64 | | $161.64 | 100% | 50% | | 863015 | 2351033 | 143012806 | Hamptons Online, Inc. | IA | $210.00 | $210.00 | | $.00 | 0% | 50% | | 863015 | 2350812 | 143006742 | Sprint Spectrum, L.P. | T | $1,881.00 | $1,881.00 | | $1,148.69 | 61% | 50% | | 863015 | 2351099 | 143001192 | AT&T Corp. | T | $244.74 | $244.74 | | $244.74 | 100% | 50% | | 863015 | 2350698 | 143000677 | Verizon Wireless | T | $440.28 | $440.28 | | $440.28 | 100% | 50% | | 863015 | 2350475 | 143000072 | Cablevision Lightpath | T | $11,994.00 | $11,994.00 | | $11,994.00 | 100% | 50% | | $14,931.66 | $14,931.66 | | $13,989.35 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 804019 | 2181420 | 143025240 | AT&T Mobility | T | $170.64 | $170.64 | | $168.26 | 99% | 50% | | 804019 | 2181492 | 143012806 | Hamptons Online, Inc. | IA | $210.00 | $210.00 | | 0 | 0% | 50% | | 804019 | 2179458 | 143000677 | Verizon Wireless | T | $422.16 | $422.16 | | $422.16 | 100% | 50% | | 804019 | 2181568 | 143000072 | Cablevision Lightpath | T | $11,994.00 | $11,994.00 | | $11,994.00 | 100% | 50% | | $12,796.80 | $12,796.80 | | $12,584.42 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 743986 | 2049623 | 143025240 | ATT Mobility | T | $168.12 | $168.12 | | $168.12 | 100% | 50% | | 743986 | 2049694 | 143012806 | Hamptons Online, Inc. | IA | $210.00 | $210.00 | | $.00 | 0% | 50% | | 743986 | 2049678 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $449.40 | $449.40 | | $449.40 | 100% | 50% | | 743986 | 2008445 | 143001359 | Verizon New York Inc. | T | $3,541.50 | $3,541.50 | | $3,435.29 | 97% | 50% | | 743986 | 2049602 | 143001359 | Verizon New York Inc. | T | $144.96 | $144.96 | | $144.96 | 100% | 50% | | 743986 | 2049635 | 143001192 | AT&T Corp. | T | $9,734.88 | $9,734.88 | | $7,339.70 | 75% | 50% | | 743986 | 2049611 | 143000677 | Verizon Wireless | T | $421.92 | $421.92 | | $417.44 | 99% | 50% | | $14,670.78 | $14,670.78 | | $11,954.91 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 667936 | 1825393 | 143025240 | ATT Mobility | T | $134.93 | $134.93 | | $134.93 | 100% | 40% | | 667936 | 1903685 | 143012806 | Hamptons Online, Inc. | IA | $168.00 | $168.00 | | $.00 | 0% | 40% | | 667936 | 1903595 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $378.30 | $378.30 | | $359.52 | 95% | 40% | | 667936 | 1823538 | 143001359 | Verizon New York Inc. | T | $2,702.02 | $2,532.86 | | $2,532.86 | 100% | 40% | | 667936 | 1823589 | 143001359 | Verizon New York Inc. | T | $233.42 | $233.42 | | $233.42 | 100% | 40% | | 667936 | 1825418 | 143001192 | AT&T Corp. | T | $5,141.81 | $5,093.57 | | $5,093.57 | 100% | 40% | | 667936 | 1823727 | 143000677 | Verizon Wireless | T | $569.52 | $508.32 | | $159.57 | 31% | 40% | | $9,328.00 | $9,049.40 | | $8,513.87 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 628532 | 1736709 | 143025240 | ATT Mobility | T | $144.43 | $144.43 | | $144.43 | 100% | 40% | | 628532 | 1736794 | 143012806 | Hamptons Online, Inc. | IA | $4,088.00 | $4,088.00 | | $4,088.00 | 100% | 40% | | 628532 | 1736903 | 143012806 | Hamptons Online, Inc. | IA | $168.00 | $168.00 | | $168.00 | 100% | 40% | | 628532 | 1735025 | 143001359 | Verizon New York Inc. | T | $2,639.95 | $2,639.95 | | $2,639.95 | 100% | 40% | | 628532 | 1736535 | 143001192 | AT&T Corporation | T | $3,511.92 | $3,511.92 | | $3,511.92 | 100% | 40% | | 628532 | 1736476 | 143000677 | Verizon Wireless | T | $507.55 | $507.55 | | $354.62 | 70% | 40% | | $11,059.85 | $11,059.85 | | $10,906.92 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 573649 | 1587211 | 143025240 | Cingular Wireless | T | $169.25 | $169.25 | | $113.52 | 67% | 40% | | 573649 | 1587336 | 143012806 | Hamptons Online, Inc. | IA | $4,088.00 | $4,088.00 | | $4,088.00 | 100% | 40% | | 573649 | 1592869 | 143012806 | Hamptons Online, Inc. | IA | $168.00 | $168.00 | | $168.00 | 100% | 40% | | 573649 | 1586779 | 143001359 | Verizon New York Inc. | T | $2,476.80 | $2,476.80 | | $2,476.80 | 100% | 40% | | 573649 | 1586983 | 143001192 | AT&T Corporation | T | $3,641.62 | $3,641.62 | | $3,641.62 | 100% | 40% | | 573649 | 1586892 | 143000677 | Verizon Wireless | T | $184.08 | $184.08 | | $184.08 | 100% | 40% | | $10,727.75 | $10,727.75 | | $10,672.02 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 529058 | 1464043 | 143025240 | Cingular Wireless | T | $169.78 | $169.78 | | $166.19 | 98% | 40% | | 529058 | 1464143 | 143012806 | Hamptons Online, Inc. | IA | $4,088.00 | $4,088.00 | | $4,088.00 | 100% | 40% | | 529058 | 1459701 | 143001359 | Verizon New York Inc. | T | $2,491.20 | $2,491.20 | | $2,491.20 | 100% | 40% | | 529058 | 1463567 | 143001192 | AT&T Corp. | T | $2,683.15 | $2,683.15 | | $2,683.15 | 100% | 40% | | 529058 | 1460059 | 143000677 | Verizon Wireless | T | $278.35 | $278.35 | | $278.35 | 100% | 40% | | $9,710.48 | $9,710.48 | | $9,706.89 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 475301 | 1314816 | 143025240 | Cingular Wireless | T | $171.22 | $171.22 | | $171.21 | 100% | 40% | | 475301 | 1315265 | 143012806 | Hamptons Online, Inc. | IA | $4,088.00 | $4,088.00 | | $4,088.00 | 100% | 40% | | 475301 | 1311928 | 143001359 | Verizon - New York Inc. | T | $2,563.10 | $2,563.10 | | $2,482.82 | 97% | 40% | | 475301 | 1315155 | 143001192 | AT&T Corp. | T | $2,428.80 | $2,428.80 | | $2,428.80 | 100% | 40% | | 475301 | 1314936 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $541.78 | $0.00 | NF | 0 | 0% | 40% | | $9,792.90 | $9,251.12 | | $9,170.83 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 394226 | 1169564 | 143025240 | Cingular Wireless | T | $240.00 | $240.00 | | $167.68 | 70% | 40% | | 394226 | 1169626 | 143012806 | Hamptons Online, Inc. | IA | $4,200.00 | $4,088.00 | | $4,088.00 | 100% | 40% | | 394226 | 1169519 | 143001359 | Verizon - New York Inc. | T | $2,880.00 | $2,550.10 | | $2,459.86 | 96% | 40% | | 394226 | 1169539 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | 394226 | 1169594 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | $9,480.00 | $9,038.10 | | $8,875.54 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 379500 | 1043833 | 143025240 | Cingular Wireless | T | $384.00 | $352.00 | | $352.00 | 100% | 40% | | 379500 | 1044002 | 143012806 | Hamptons Online, Inc. | IA | $4,200.00 | $4,200.00 | | $4,088.00 | 97% | 40% | | 379500 | 1043683 | 143001359 | Verizon - New York Inc. | T | $3,840.00 | $3,520.00 | | $2,145.94 | 61% | 40% | | 379500 | 1043751 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,320.00 | | $1,320.00 | 100% | 40% | | 379500 | 1043892 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $480.00 | $440.00 | | $259.40 | 59% | 40% | | $10,344.00 | $9,832.00 | | $8,165.34 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 329809 | 890218 | 143025240 | Cingular Wireless | T | $720.00 | $720.00 | | $380.50 | 53% | 40% | | 329809 | 890220 | 143012806 | Hamptons Online, Inc. | IA | $4,480.00 | $4,019.20 | | $4,019.20 | 100% | 40% | | 329809 | 890216 | 143001359 | Verizon- New York Inc. | T | $3,360.00 | $3,360.00 | | $3,111.50 | 93% | 40% | | 329809 | 890217 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,293.57 | 90% | 40% | | 329809 | 890219 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $840.00 | $840.00 | | $284.70 | 34% | 40% | | $10,840.00 | $10,379.20 | | $9,089.47 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 266312 | 673437 | 143025240 | Cingular Wireless | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | 266312 | 673440 | 143012806 | Hamptons Online, Inc. | IA | $4,480.00 | $4,480.00 | | $3,264.00 | 73% | 40% | | 266312 | 673445 | 143007246 | CSC Holdings Company, Inc. | IA | $2,100.00 | $0.00 | NF | 0 | 0% | 40% | | 266312 | 693506 | 143004393 | Extreme Networks | IC | $528.00 | $0.00 | NF | 0 | 0% | 40% | | 266312 | 673432 | 143001359 | Verizon- New York Inc. | T | $3,480.00 | $3,480.00 | | $3,093.55 | 89% | 40% | | 266312 | 673434 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 40% | | $12,388.00 | $9,760.00 | | $8,157.55 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 160807 | 372876 | 143025240 | Cingular Wireless | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | 160807 | 404222 | 143020917 | Computer Professionals | IC | $6,264.00 | $0.00 | NF | 0 | 0% | 40% | | 160807 | 372881 | 143012806 | Hamptons Online, Inc. | IA | $4,480.00 | $4,480.00 | | $4,480.00 | 100% | 40% | | 160807 | 372892 | 143004580 | Contemporary Computer Services,Inc. | IC | $6,977.60 | $0.00 | NF | 0 | 0% | 40% | | 160807 | 372885 | 143004393 | Extreme Networks | IC | $528.00 | $0.00 | NF | 0 | 0% | 40% | | 160807 | 312070 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,600.00 | $3,600.00 | | $2,897.00 | 80% | 40% | | 160807 | 312071 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,009.00 | 70% | 40% | | $23,577.60 | $9,808.00 | | $8,674.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 146704 | 274535 | 143012806 | Hamptons Online, Inc. | IA | $4,896.00 | $4,896.00 | | $4,896.00 | 100% | 40% | | 146704 | 274533 | 143004580 | Contemporary Computer Services,Inc. | IC | $8,498.00 | $8,498.00 | | $8,498.00 | 100% | 40% | | 146704 | 239374 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,080.00 | $4,080.00 | | $3,099.00 | 76% | 40% | | 146704 | 239377 | 143001192 | AT&T Corp. | T | $316.80 | $316.80 | | $316.80 | 100% | 40% | | 146704 | 239382 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 40% | | $18,222.80 | $18,222.80 | | $17,241.80 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 98153 | 127378 | 143012806 | Hamptons Online, Inc. | IA | $2,624.80 | $2,624.80 | | $2,236.00 | 85% | 20% | | 98153 | 98785 | 143004580 | Contemporary Computer Services,Inc. | IC | $1,233.40 | $0.00 | NF | 0 | 0% | 20% | | 98153 | 98721 | 143004393 | Extreme Networks | IC | $254.40 | $0.00 | NF | 0 | 0% | 20% | | 98153 | 98783 | 143004340 | Dell Marketing LP | IC | $1,072.80 | $0.00 | NF | 0 | 0% | 20% | | 98153 | 98716 | 143004032 | Group Long Distance, Inc. | T | $160.00 | $160.00 | | $119.86 | 75% | 20% | | 98153 | 98675 | 143001359 | New York Tel. Co. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 20% | | 98153 | 98678 | 143001192 | AT&T Corp. | T | $70.00 | $70.00 | | $70.00 | 100% | 20% | | 98153 | 98719 | 143001192 | AT&T Corp. | T | $140.00 | $140.00 | | $140.00 | 100% | 20% | | $8,255.40 | $5,694.80 | | $5,265.86 | |
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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: 05/31/2024] |
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