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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: | BRONXVILLE UNION FREE SCH DIST |   | Billed Entity: | 123712 Type: School District | | Address: | 177 PONDFIELD RD, BRONXVILLE, NY 10708 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181003727 | 1899005459 | 143008999 | Lower Hudson Regional Information Center | IA | $6,554.59 | $6,554.59 | | $6,554.59 | 100% | 20% | | 181020698 | 1899035858 | 143034588 | Aspire Technology Partners, LLC | IC | $18,065.20 | $0.00 | | 0 | 0% | 20% | | 181020698 | 1899035888 | 143034588 | Aspire Technology Partners, LLC | ICM | $88.13 | $0.00 | | 0 | 0% | 20% | | $24,707.92 | $6,554.59 | | $6,554.59 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171017668 | 1799034327 | 143008999 | Lower Hudson Regional Information Center | IA | $5,432.21 | $5,432.21 | | $5,432.21 | 100% | 20% | | $5,432.21 | $5,432.21 | | $5,432.21 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161025399 | 1699050303 | 143008999 | Lower Hudson Regional Information Center | IA | $6,360.00 | $6,360.00 | | $5,787.80 | 91% | 20% | | $6,360.00 | $6,360.00 | | $5,787.80 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002367 | 2732849 | 143008999 | Lower Hudson Regional Information Center | IA | $8,001.60 | $8,001.60 | | $8,001.60 | 100% | 20% | | $8,001.60 | $8,001.60 | | $8,001.60 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 985537 | 2687709 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $240.00 | $240.00 | | $240.00 | 100% | 20% | | 985537 | 2687707 | 143001359 | Verizon New York Inc. | T | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 20% | | 985537 | 2687708 | 143001359 | Verizon New York Inc. | T | $1,524.00 | $1,524.00 | | $883.79 | 58% | 20% | | 985537 | 2687710 | 143008999 | Lower Hudson Regional Information Center | IA | $5,160.00 | $5,160.00 | | $5,160.00 | 100% | 20% | | 985537 | 2687711 | 143027282 | Edline, LLC | IA | $1,322.40 | $1,322.40 | | $1,044.70 | 79% | 20% | | $10,886.40 | $10,886.40 | | $9,968.49 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931856 | 2546828 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $360.00 | $360.00 | | $329.15 | 91% | 20% | | 931856 | 2546826 | 143001359 | Verizon New York Inc. | T | $4,574.40 | $3,250.00 | | $3,009.38 | 93% | 20% | | 931856 | 2546827 | 143001359 | Verizon New York Inc. | T | $1,430.40 | $1,300.00 | | $1,221.37 | 94% | 20% | | 931856 | 2546829 | 143008999 | Lower Hudson Regional Information Center | IA | $5,140.80 | $5,140.80 | | $4,986.80 | 97% | 20% | | 931856 | 2546830 | 143027282 | Edline, LLC | IA | $1,152.00 | $0.00 | NF | 0 | 0% | 20% | | $12,657.60 | $10,050.80 | | $9,546.70 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875472 | 2390171 | 143001359 | Verizon New York Inc. | T | $5,760.00 | $5,200.00 | | $5,077.81 | 98% | 20% | | 875472 | 2390172 | 143004038 | Verizon Select Services Inc. | T | $638.40 | $0.00 | NF | 0 | 0% | 20% | | 875472 | 2390173 | 143006742 | Sprint Spectrum, L.P. | T | $480.00 | $390.00 | | $357.24 | 92% | 20% | | 875472 | 2390174 | 143008999 | Lower Hudson Regional Information Center | IA | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 20% | | $10,478.40 | $9,190.00 | | $9,035.05 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 821564 | 2237383 | 143000890 | Nextel of New York | T | $564.00 | $0.00 | NF | 0 | 0% | 20% | | 821564 | 2237381 | 143001359 | Verizon New York Inc. | T | $6,936.00 | $0.00 | NF | 0 | 0% | 20% | | 821973 | 2238706 | 143001359 | Verizon New York Inc. | T | $6,936.00 | $6,936.00 | | $4,573.01 | 66% | 20% | | 821973 | 2238707 | 143004038 | Verizon Select Services Inc. | T | $960.00 | $0.00 | NF | 0 | 0% | 20% | | 821564 | 2237382 | 143004038 | Verizon Select Services Inc. | T | $960.00 | $0.00 | NF | 0 | 0% | 20% | | 821973 | 2238708 | 143006742 | Sprint Spectrum, L.P. | T | $564.00 | $564.00 | | $564.00 | 100% | 20% | | 821973 | 2238709 | 143008999 | Lower Hudson Regional Information Center | IA | $4,740.00 | $4,740.00 | | $4,338.60 | 92% | 20% | | 821564 | 2237384 | 143008999 | Lower Hudson Regional Information Center | T | $4,740.00 | $0.00 | NF | 0 | 0% | 20% | | $26,400.00 | $12,240.00 | | $9,475.61 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 745117 | 2011020 | 143001359 | Verizon New York Inc. | T | $6,936.00 | $6,936.00 | | $5,580.80 | 80% | 20% | | 745117 | 2011021 | 143004038 | Verizon Select Services Inc. | T | $960.00 | $960.00 | | $649.33 | 68% | 20% | | 745117 | 2011022 | 143006742 | Sprint Spectrum, L.P. | T | $564.00 | $564.00 | | $564.00 | 100% | 20% | | 745117 | 2011023 | 143008999 | Lower Hudson Regional Information Center | IA | $4,967.40 | $4,967.40 | | $4,740.28 | 95% | 20% | | $13,427.40 | $13,427.40 | | $11,534.41 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 678535 | 1852764 | 143001359 | Verizon New York Inc. | T | $11,373.60 | $6,307.01 | | $6,307.01 | 100% | 20% | | 678535 | 1852765 | 143004038 | Verizon Select Services Inc. | T | $768.00 | $768.00 | | $740.87 | 96% | 20% | | 678535 | 1852766 | 143006742 | Sprint Spectrum, L.P. | T | $720.00 | $470.89 | | $470.89 | 100% | 20% | | 678535 | 1852768 | 143008999 | Lower Hudson Regional Information Center | IA | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 20% | | 678535 | 1852767 | 143018525 | USA Mobility Wireless, Inc. | T | $86.40 | $0.00 | NF | 0 | 0% | 20% | | $16,548.00 | $11,145.90 | | $11,118.77 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637495 | 1764855 | 143001359 | Verizon New York Inc. | T | $7,800.00 | $7,800.00 | | $7,800.00 | 100% | 20% | | 637495 | 1764856 | 143004038 | Verizon Select Services Inc. | T | $376.20 | $376.20 | | $376.20 | 100% | 20% | | 637495 | 1764857 | 143006742 | Sprint Spectrum, L.P. | T | $1,365.22 | $536.86 | | $536.86 | 100% | 20% | | 637495 | 1764858 | 143018525 | MetroCall, Inc. | T | $84.65 | $28.43 | | $28.43 | 100% | 20% | | $9,626.07 | $8,741.49 | | $8,741.49 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586866 | 1628901 | 143001359 | Verizon New York Inc. | T | $6,535.51 | $6,535.51 | | $6,535.51 | 100% | 20% | | 586866 | 1628902 | 143004038 | Verizon Select Services Inc. | T | $609.43 | $609.43 | | $504.68 | 83% | 20% | | 586866 | 1628903 | 143006742 | Sprint Spectrum, L.P. | T | $1,807.32 | $1,807.32 | | $708.45 | 39% | 20% | | 586866 | 1628904 | 143018525 | MetroCall, Inc. | T | $240.00 | $240.00 | | $84.21 | 35% | 20% | | $9,192.26 | $9,192.26 | | $7,832.85 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538683 | 1492184 | 143001359 | Verizon New York Inc. | T | $8,402.40 | $8,402.40 | | $7,658.59 | 91% | 20% | | 538683 | 1492187 | 143004038 | Verizon Select Services Inc. | T | $552.00 | $552.00 | | $249.29 | 45% | 20% | | 538683 | 1492186 | 143006742 | Sprint Spectrum, L.P. | T | $1,890.77 | $1,890.77 | | $1,365.22 | 72% | 20% | | 538683 | 1492185 | 143018525 | Arch Wireless Operating Company, Inc. | T | $168.00 | $168.00 | | $81.09 | 48% | 20% | | $11,013.17 | $11,013.17 | | $9,354.19 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487869 | 1353148 | 143001359 | Verizon - New York Inc. | T | $6,535.51 | $6,535.51 | | $6,419.32 | 98% | 20% | | 487869 | 1357508 | 143004038 | Verizon Select Services Inc. | T | $609.48 | $609.48 | | $191.19 | 31% | 20% | | 487869 | 1353152 | 143006742 | Sprint Spectrum, L.P. | T | $1,890.77 | $1,890.77 | | $1,718.37 | 91% | 20% | | 487869 | 1353150 | 143018525 | Arch Wireless Operating Company, Inc. | T | $226.32 | $226.32 | | $181.70 | 80% | 20% | | $9,262.08 | $9,262.08 | | $8,510.58 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434900 | 1212440 | 143001359 | Verizon - New York Inc. | T | $7,056.00 | $7,056.00 | | $6,429.04 | 91% | 20% | | 434900 | 1212441 | 143004038 | Verizon Select Services Inc. | T | $8,400.00 | $8,400.00 | | $397.30 | 5% | 20% | | 434900 | 1212442 | 143018525 | Arch Wireless Operating Company, Inc. | T | $238.80 | $238.80 | | $155.19 | 65% | 20% | | 434900 | 1212443 | 143025240 | Cingular Wireless | T | $2,172.00 | $2,172.00 | | 0 | 0% | 20% | | $17,866.80 | $17,866.80 | | $6,981.53 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 359741 | 972570 | 143001192 | AT&T Corp. | T | $8,400.00 | $8,400.00 | | 0 | 0% | 20% | | 359741 | 972569 | 143001359 | Verizon - New York Inc. | T | $6,480.00 | $6,480.00 | | $5,640.47 | 87% | 20% | | 359741 | 972572 | 143006742 | Sprint Spectrum, L.P. | T | $1,260.00 | $1,260.00 | | $1,245.20 | 99% | 20% | | 359741 | 972571 | 143018525 | Arch Wireless Operating Company, Inc. | T | $204.00 | $204.00 | | $176.74 | 87% | 20% | | $16,344.00 | $16,344.00 | | $7,062.41 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 297139 | 761535 | 143001192 | AT&T Corp. | T | $8,400.00 | $8,400.00 | | 0 | 0% | 20% | | 297139 | 761531 | 143001359 | Verizon- New York Inc. | T | $6,000.00 | $5,463.24 | | $5,463.24 | 100% | 20% | | 297139 | 782657 | 143004340 | Dell Marketing LP | IC | $3,952.40 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782665 | 143004340 | Dell Marketing LP | IC | $3,952.40 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782674 | 143004340 | Dell Marketing LP | IC | $5,928.60 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782690 | 143004340 | Dell Marketing LP | IC | $1,272.60 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782699 | 143004340 | Dell Marketing LP | IC | $1,272.60 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782709 | 143004340 | Dell Marketing LP | IC | $229.20 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782727 | 143004340 | Dell Marketing LP | IC | $1,107.00 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782740 | 143004340 | Dell Marketing LP | IC | $1,473.20 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782757 | 143004691 | Anixter Inc. | IC | $2,082.04 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782777 | 143004691 | Anixter Inc. | IC | $1,994.75 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782785 | 143004691 | Anixter Inc. | IC | $2,082.04 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782803 | 143005342 | Open Systems Technologies, L.L.C. | IC | $1,703.90 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782819 | 143005342 | Open Systems Technologies, L.L.C. | IC | $2,247.80 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782826 | 143005342 | Open Systems Technologies, L.L.C. | IC | $1,828.60 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782839 | 143005342 | Open Systems Technologies, L.L.C. | IC | $800.00 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782849 | 143005342 | Open Systems Technologies, L.L.C. | IC | $800.00 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 782864 | 143005342 | Open Systems Technologies, L.L.C. | IC | $1,200.00 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793568 | 143005342 | Open Systems Technologies, L.L.C. | IC | $15,570.30 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793572 | 143005342 | Open Systems Technologies, L.L.C. | IC | $12,177.04 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793578 | 143005342 | Open Systems Technologies, L.L.C. | IC | $27,843.92 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793581 | 143005342 | Open Systems Technologies, L.L.C. | IC | $5,765.20 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793586 | 143005342 | Open Systems Technologies, L.L.C. | IC | $5,765.20 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793593 | 143005342 | Open Systems Technologies, L.L.C. | IC | $1,247.00 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793594 | 143005342 | Open Systems Technologies, L.L.C. | IC | $415.60 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793600 | 143005342 | Open Systems Technologies, L.L.C. | IC | $415.60 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793663 | 143005342 | Open Systems Technologies, L.L.C. | IC | $5,132.70 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793672 | 143005342 | Open Systems Technologies, L.L.C. | IC | $5,735.00 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 793675 | 143005342 | Open Systems Technologies, L.L.C. | IC | $9,794.88 | $0.00 | NF | 0 | 0% | 20% | | 297139 | 761541 | 143018525 | Arch Wireless Holdings, Inc. | T | $300.00 | $122.28 | | 0 | 0% | 20% | | 297139 | 761577 | 143025240 | Cingular Wireless | T | $1,200.00 | $1,111.10 | | $573.49 | 52% | 20% | | $139,689.57 | $15,096.62 | | $6,036.73 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 268010 | 702253 | 143004340 | Dell Marketing LP | IC | $3,361.41 | $0.00 | NF | 0 | 0% | 20% | | 268010 | 702260 | 143004340 | Dell Marketing LP | IC | $3,361.41 | $0.00 | NF | 0 | 0% | 20% | | 268010 | 702263 | 143004340 | Dell Marketing LP | IC | $6,722.82 | $0.00 | NF | 0 | 0% | 20% | | 268010 | 702267 | 143004340 | Dell Marketing LP | IC | $120.39 | $0.00 | NF | 0 | 0% | 20% | | 268010 | 702271 | 143004340 | Dell Marketing LP | IC | $220.19 | $0.00 | NF | 0 | 0% | 20% | | 268010 | 702275 | 143004340 | Dell Marketing LP | IC | $345.65 | $0.00 | NF | 0 | 0% | 20% | | 268010 | 709073 | 143999999 | State Replacement Contract | IC | $2,567.76 | $0.00 | NF | 0 | 0% | 20% | | 268010 | 709074 | 143999999 | State Replacement Contract | IC | $2,555.26 | $0.00 | NF | 0 | 0% | 20% | | 268010 | 709075 | 143999999 | State Replacement Contract | IC | $3,615.14 | $0.00 | NF | 0 | 0% | 20% | | $22,870.03 | $0.00 | | $0.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 202039 | 454546 | 143001192 | AT&T Corp. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 20% | | 202039 | 454545 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 20% | | 202053 | 482228 | 143008999 | Southern Westchester Boces | IA | $993.60 | $993.60 | | $993.60 | 100% | 20% | | $10,113.60 | $10,113.60 | | $10,113.60 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 135995 | 203836 | 143001192 | AT&T Corp. | T | $3,120.00 | $0.00 | NF | 0 | 0% | 20% | | 135995 | 298229 | 143001192 | AT&T Corp. | IA | $960.00 | $0.00 | NF | 0 | 0% | 20% | | 135995 | 298233 | 143001197 | MCI Communications Corporation | T | $72.00 | $0.00 | NF | 0 | 0% | 20% | | 135995 | 203840 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | IA | $5,280.00 | $0.00 | NF | 0 | 0% | 20% | | $9,432.00 | $0.00 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 110112 | 137943 | 143001192 | AT&T Corp. | T | $3,640.00 | $3,640.00 | | 0 | 0% | 20% | | 110112 | 139040 | 143001192 | AT&T Corp. | T | $1,120.00 | $1,120.00 | | 0 | 0% | 20% | | 110112 | 139046 | 143001197 | MCI Communications Corporation | T | $84.00 | $84.00 | | 0 | 0% | 20% | | 110112 | 137945 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $6,160.00 | $6,160.00 | | $6,160.00 | 100% | 20% | | $11,004.00 | $11,004.00 | | $6,160.00 | |
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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: 06/15/2024] |
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