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: | LAWRENCE UNION FREE SCH DIST |   | Billed Entity: | 123841 Type: School District | | Address: | 195 BROADWAY, LAWRENCE, NY 11559 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181017681 | 1899030012 | 143000072 | Cablevision Lightpath | VS | $146.23 | $146.45 | | $146.45 | 100% | 10% | | 181017681 | 1899030019 | 143000072 | Cablevision Lightpath | IA | $40,230.43 | $40,230.43 | | $36,829.51 | 92% | 90% | | 181017681 | 1899030017 | 143001359 | Verizon New York Inc. | VS | $1,450.62 | $1,450.66 | | $1,450.66 | 100% | 10% | | 181017681 | 1899030007 | 143025240 | AT&T Mobility | VS | $229.85 | $229.86 | | $181.46 | 79% | 10% | | $42,057.13 | $42,057.40 | | $38,608.08 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171018884 | 1799037661 | 143000072 | Cablevision Lightpath | VS | $441.07 | $440.64 | | $438.44 | 100% | 30% | | 171018884 | 1799037674 | 143000072 | Cablevision Lightpath | IA | $40,230.43 | $40,230.00 | | $40,230.00 | 100% | 90% | | 171018884 | 1799037696 | 143001359 | Verizon New York Inc. | VS | $4,328.71 | $4,328.64 | | $4,328.64 | 100% | 30% | | 171025937 | 1799094796 | 143004340 | Dell Marketing LP | IC | $10,469.03 | $10,469.03 | | $10,469.02 | 100% | 85% | | 171018884 | 1799037645 | 143025240 | AT&T Mobility | VS | $2,065.00 | $840.64 | | $648.54 | 77% | 30% | | $57,534.24 | $56,308.95 | | $56,114.64 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161014414 | 1699024763 | 143000072 | Cablevision Lightpath | VS | $8,659.20 | $581.66 | | $543.35 | 93% | 40% | | 161014414 | 1699024771 | 143000072 | Cablevision Lightpath | IA | $33,618.05 | $33,618.05 | | $32,780.42 | 98% | 80% | | 161014414 | 1699024822 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $814.99 | $0.00 | | 0 | 0% | 40% | | 161014414 | 1699024811 | 143001359 | Verizon New York Inc. | VS | $20,781.46 | $6,994.75 | | $5,755.25 | 82% | 40% | | 161014414 | 1699024752 | 143025240 | AT&T Mobility | VS | $1,272.43 | $1,272.24 | | $1,272.24 | 100% | 40% | | $65,146.13 | $42,466.70 | | $40,351.26 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002278 | 2732808 | 143000072 | Cablevision Lightpath | VS | $12,988.80 | $12,988.80 | | $891.37 | 7% | 60% | | 1002278 | 2743568 | 143000072 | Cablevision Lightpath | IA | $33,618.05 | $33,618.05 | | $33,618.05 | 100% | 80% | | 1002278 | 2732816 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,222.49 | $1,190.66 | | $1,190.66 | 100% | 60% | | 1002278 | 2732813 | 143001359 | Verizon New York Inc. | VS | $31,172.18 | $12,515.76 | | $8,785.79 | 70% | 60% | | 1002278 | 2732804 | 143025240 | AT&T Mobility | VS | $1,908.65 | $1,908.65 | | $1,908.65 | 100% | 60% | | $80,910.17 | $62,221.92 | | $46,394.52 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992732 | 2709390 | 143000072 | Cablevision Lightpath | T | $52,676.28 | $52,676.28 | | $52,097.45 | 99% | 81% | | 992732 | 2709391 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,376.15 | $2,376.15 | | $2,189.11 | 92% | 81% | | 992732 | 2709394 | 143001359 | Verizon New York Inc. | T | $15,966.95 | $15,966.95 | | $12,985.44 | 81% | 81% | | 992732 | 2709392 | 143025240 | AT&T Mobility | T | $3,337.36 | $3,337.36 | | $3,337.36 | 100% | 81% | | 992732 | 2709393 | 143027426 | SCHOOLinSITES.com LLC | IA | $3,402.00 | $3,402.00 | | $3,402.00 | 100% | 81% | | $77,758.74 | $77,758.74 | | $74,011.36 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 932033 | 2547282 | 143000072 | Cablevision Lightpath | T | $50,447.87 | $50,447.87 | | $45,773.63 | 91% | 78% | | 932033 | 2547283 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,908.99 | $2,908.99 | | $1,867.01 | 64% | 78% | | 932033 | 2547306 | 143001359 | Verizon New York Inc. | T | $15,375.58 | $15,375.58 | | $15,375.58 | 100% | 78% | | 932033 | 2547284 | 143025240 | AT&T Mobility | T | $4,304.20 | $4,304.20 | | $2,923.44 | 68% | 78% | | 932033 | 2547285 | 143027426 | SCHOOLinSITES.com LLC | IA | $3,276.00 | $3,276.00 | | $3,276.00 | 100% | 78% | | $76,312.64 | $76,312.64 | | $69,215.66 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875189 | 2389250 | 143000072 | Cablevision Lightpath | T | $46,976.11 | $46,976.11 | | $46,621.31 | 99% | 73% | | 875189 | 2389251 | 143000677 | Verizon Wireless | T | $1,964.08 | $1,964.08 | | $1,957.08 | 100% | 73% | | 875189 | 2389254 | 143001359 | Verizon New York Inc. | T | $18,281.51 | $18,281.51 | | $14,341.42 | 78% | 73% | | 875189 | 2389252 | 143025240 | AT&T Mobility | T | $3,018.17 | $3,018.17 | | $2,417.12 | 80% | 73% | | 875189 | 2389253 | 143027426 | SCHOOLinSITES.com LLC | IA | $3,066.00 | $3,066.00 | | $3,066.00 | 100% | 73% | | $73,305.87 | $73,305.87 | | $68,402.93 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 821501 | 2237168 | 143000072 | Cablevision Lightpath | T | $47,823.51 | $47,823.51 | | $47,567.97 | 99% | 74% | | 821501 | 2237169 | 143000677 | Verizon Wireless | T | $3,263.49 | $3,263.49 | | $758.35 | 23% | 74% | | 821501 | 2237174 | 143001359 | Verizon New York Inc. | T | $17,242.38 | $17,242.38 | | $14,979.41 | 87% | 74% | | 821501 | 2237170 | 143025240 | AT&T Mobility | T | $2,709.11 | $2,709.11 | | $2,709.11 | 100% | 74% | | 821501 | 2237172 | 143027426 | SCHOOLinSITES.com LLC | IA | $3,108.00 | $3,108.00 | | $3,108.00 | 100% | 74% | | $74,146.49 | $74,146.49 | | $69,122.84 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 757161 | 2046157 | 143000072 | Cablevision Lightpath | T | $92,416.16 | $92,416.16 | | $46,671.02 | 51% | 73% | | 757161 | 2046159 | 143000677 | Verizon Wireless | T | $748.10 | $748.10 | | $748.10 | 100% | 73% | | 757161 | 2046158 | 143006742 | Sprint Spectrum, L.P. | T | $1,327.23 | $1,327.23 | | 0 | 0% | 73% | | 757161 | 2046160 | 143025240 | AT&T Mobility | T | $968.51 | $968.51 | | $968.51 | 100% | 73% | | $95,460.00 | $95,460.00 | | $48,387.63 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 696550 | 1913841 | 143000072 | Cablevision Lightpath | T | $97,328.00 | $97,328.00 | | $39,997.17 | 41% | 62% | | 696550 | 1913844 | 143000677 | Verizon Wireless | T | $1,454.67 | $1,454.67 | | $1,371.97 | 94% | 62% | | 696550 | 1913842 | 143006742 | Sprint Spectrum, L.P. | T | $1,748.33 | $1,748.33 | | $809.74 | 46% | 62% | | 696550 | 1913843 | 143025240 | ATT Mobility | T | $767.14 | $767.14 | | $767.14 | 100% | 62% | | $101,298.14 | $101,298.14 | | $42,946.02 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637529 | 1765005 | 143000072 | Cablevision Lightpath | T | $143,993.95 | $143,993.95 | | $96,752.02 | 67% | 60% | | 637529 | 1765006 | 143006742 | Sprint Spectrum, L.P. | T | $1,381.82 | $1,381.82 | | $1,381.82 | 100% | 60% | | $145,375.77 | $145,375.77 | | $98,133.84 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586764 | 1628586 | 143000072 | Cablevision Lightpath | T | $144,158.40 | $144,158.40 | | $109,982.60 | 76% | 60% | | 586764 | 1628587 | 143006742 | Sprint Spectrum, L.P. | T | $1,375.20 | $1,375.20 | | $1,375.20 | 100% | 60% | | 586823 | 1628746 | 143027966 | DCI-Design Communications Inc. | ICM | $11,653.70 | $0.00 | NF | 0 | 0% | 60% | | 586823 | 1628747 | 143027966 | DCI-Design Communications Inc. | ICM | $7,582.02 | $0.00 | NF | 0 | 0% | 50% | | 586823 | 1628748 | 143027966 | DCI-Design Communications Inc. | ICM | $3,809.47 | $0.00 | NF | 0 | 0% | 80% | | 586823 | 1628749 | 143027966 | DCI-Design Communications Inc. | ICM | $3,729.02 | $0.00 | NF | 0 | 0% | 80% | | 586823 | 1628750 | 143027966 | DCI-Design Communications Inc. | ICM | $2,380.92 | $0.00 | NF | 0 | 0% | 50% | | 586823 | 1628751 | 143027966 | DCI-Design Communications Inc. | ICM | $2,957.69 | $0.00 | NF | 0 | 0% | 60% | | $177,646.42 | $145,533.60 | | $111,357.80 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538420 | 1491207 | 143000072 | Cablevision Lightpath | T | $156,328.34 | $156,328.34 | | $47,630.93 | 30% | 60% | | 538420 | 1491208 | 143005695 | Sprint Communications Co. L.P. | T | $208.80 | $208.80 | | 0 | 0% | 60% | | 538420 | 1491209 | 143006742 | Sprint Spectrum, L.P. | T | $1,620.00 | $1,620.00 | | $1,376.74 | 85% | 60% | | 538416 | 1491192 | 143027966 | DCI-Design Communications Inc. | ICM | $11,653.70 | $0.00 | NF | 0 | 0% | 60% | | 538416 | 1491193 | 143027966 | DCI-Design Communications Inc. | ICM | $7,580.22 | $0.00 | NF | 0 | 0% | 50% | | 538416 | 1491194 | 143027966 | DCI-Design Communications Inc. | ICM | $3,809.47 | $0.00 | NF | 0 | 0% | 80% | | 538416 | 1491195 | 143027966 | DCI-Design Communications Inc. | ICM | $3,729.02 | $0.00 | NF | 0 | 0% | 80% | | 538416 | 1491196 | 143027966 | DCI-Design Communications Inc. | ICM | $2,380.92 | $0.00 | NF | 0 | 0% | 50% | | 538416 | 1491197 | 143027966 | DCI-Design Communications Inc. | ICM | $2,957.69 | $0.00 | NF | 0 | 0% | 60% | | $190,268.16 | $158,157.14 | | $49,007.67 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487896 | 1353214 | 143000072 | Cablevision Lightpath | T | $154,349.39 | $154,349.39 | | $138,270.23 | 90% | 57% | | 487896 | 1353217 | 143005695 | Sprint Communications Co. L.P. | T | $489.95 | $489.95 | | $197.71 | 40% | 57% | | 487896 | 1353219 | 143006742 | Sprint Spectrum, L.P. | T | $5,745.60 | $4,916.52 | | $1,323.28 | 27% | 57% | | 487899 | 1353229 | 143027966 | DCI-Design Communications Inc. | IC | $12,787.75 | $0.00 | NF | 0 | 0% | 50% | | 487899 | 1353230 | 143027966 | DCI-Design Communications Inc. | IC | $5,825.56 | $0.00 | NF | 0 | 0% | 40% | | 487899 | 1353232 | 143027966 | DCI-Design Communications Inc. | IC | $4,301.38 | $0.00 | NF | 0 | 0% | 80% | | 487899 | 1353234 | 143027966 | DCI-Design Communications Inc. | IC | $4,331.54 | $0.00 | NF | 0 | 0% | 80% | | 487899 | 1353237 | 143027966 | DCI-Design Communications Inc. | IC | $2,529.35 | $0.00 | NF | 0 | 0% | 50% | | 487899 | 1353238 | 143027966 | DCI-Design Communications Inc. | ICM | $4,264.44 | $0.00 | NF | 0 | 0% | 80% | | 487899 | 1353239 | 143027966 | DCI-Design Communications Inc. | ICM | $9,780.60 | $0.00 | NF | 0 | 0% | 50% | | 487899 | 1353242 | 143027966 | DCI-Design Communications Inc. | ICM | $6,819.89 | $0.00 | NF | 0 | 0% | 40% | | 487899 | 1353245 | 143027966 | DCI-Design Communications Inc. | ICM | $3,993.50 | $3,993.50 | | 0 | 0% | 80% | | 487899 | 1353246 | 143027966 | DCI-Design Communications Inc. | ICM | $3,909.12 | $3,909.12 | | 0 | 0% | 80% | | 487899 | 1353249 | 143027966 | DCI-Design Communications Inc. | ICM | $2,495.94 | $0.00 | NF | 0 | 0% | 50% | | 487899 | 1353255 | 143027966 | DCI-Design Communications Inc. | ICM | $4,134.14 | $4,134.14 | | $.00 | 0% | 80% | | $225,758.15 | $171,792.62 | | $139,791.22 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434688 | 1211716 | 143000072 | Cablevision Lightpath | T | $28,688.00 | $28,688.00 | | 0 | 0% | 55% | | 434688 | 1211712 | 143000072 | Cablevision Lightpath | T | $146,823.60 | $146,823.60 | | $139,652.72 | 95% | 55% | | 434688 | 1211714 | 143001192 | AT&T Corp. | T | $250.80 | $250.80 | | 0 | 0% | 55% | | 434688 | 1211713 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | T | $719.40 | $719.40 | | $190.01 | 26% | 55% | | 434688 | 1211715 | 143006742 | Sprint Spectrum, L.P. | T | $4,092.00 | $4,092.00 | | $1,209.76 | 30% | 55% | | 434695 | 1211734 | 143027966 | DCI-Design Communications Inc. | IC | $2,852.50 | $0.00 | NF | 0 | 0% | 60% | | 434695 | 1211735 | 143027966 | DCI-Design Communications Inc. | IC | $3,803.33 | $0.00 | NF | 0 | 0% | 80% | | 434695 | 1211736 | 143027966 | DCI-Design Communications Inc. | IC | $4,188.35 | $0.00 | NF | 0 | 0% | 90% | | 434695 | 1211737 | 143027966 | DCI-Design Communications Inc. | IC | $2,377.08 | $0.00 | NF | 0 | 0% | 50% | | 434695 | 1211738 | 143027966 | DCI-Design Communications Inc. | IC | $2,952.94 | $0.00 | NF | 0 | 0% | 60% | | 434695 | 1211739 | 143027966 | DCI-Design Communications Inc. | IC | $6,495.12 | $0.00 | NF | 0 | 0% | 40% | | 434695 | 1211740 | 143027966 | DCI-Design Communications Inc. | IC | $9,314.88 | $0.00 | NF | 0 | 0% | 50% | | 434695 | 1211741 | 143027966 | DCI-Design Communications Inc. | IC | $3,926.16 | $0.00 | NF | 0 | 0% | 60% | | 434695 | 1211742 | 143027966 | DCI-Design Communications Inc. | IC | $5,106.41 | $0.00 | NF | 0 | 0% | 80% | | 434695 | 1211743 | 143027966 | DCI-Design Communications Inc. | IC | $5,707.24 | $5,220.38 | | $4,503.60 | 86% | 90% | | 434695 | 1211744 | 143027966 | DCI-Design Communications Inc. | IC | $2,928.29 | $0.00 | NF | 0 | 0% | 50% | | 434695 | 1211745 | 143027966 | DCI-Design Communications Inc. | IC | $3,744.23 | $0.00 | NF | 0 | 0% | 60% | | 434695 | 1211746 | 143027966 | DCI-Design Communications Inc. | IC | $7,917.12 | $0.00 | NF | 0 | 0% | 40% | | 434695 | 1211747 | 143027966 | DCI-Design Communications Inc. | IC | $13,327.95 | $0.00 | NF | 0 | 0% | 50% | | $255,215.40 | $185,794.18 | | $145,556.09 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382460 | 1053557 | 143000072 | Cablevision Lightpath, Inc. | T | $149,529.24 | $149,529.24 | | $141,508.84 | 95% | 54% | | 382460 | 1053559 | 143001192 | AT&T Corp. | T | $246.24 | $246.24 | | $182.00 | 74% | 54% | | 382500 | 1053658 | 143005621 | NEC Business Network Solutions, Inc. | IC | $1,997.53 | $0.00 | NF | 0 | 0% | 50% | | 382500 | 1053659 | 143005621 | NEC Business Network Solutions, Inc. | IC | $2,675.92 | $0.00 | NF | 0 | 0% | 60% | | 382500 | 1053660 | 143005621 | NEC Business Network Solutions, Inc. | IC | $3,139.89 | $0.00 | NF | 0 | 0% | 80% | | 382500 | 1053661 | 143005621 | NEC Business Network Solutions, Inc. | IC | $1,954.84 | $0.00 | NF | 0 | 0% | 50% | | 382500 | 1053662 | 143005621 | NEC Business Network Solutions, Inc. | IC | $2,706.12 | $0.00 | NF | 0 | 0% | 60% | | 382500 | 1053663 | 143005621 | NEC Business Network Solutions, Inc. | IC | $10,025.42 | $0.00 | NF | 0 | 0% | 50% | | 382500 | 1053664 | 143005621 | NEC Business Network Solutions, Inc. | IC | $8,965.61 | $0.00 | NF | 0 | 0% | 50% | | 382460 | 1053558 | 143005695 | Sprint Communications Company L.P. | T | $1,756.08 | $1,756.08 | | $361.90 | 21% | 54% | | 382460 | 1053560 | 143006742 | Sprint Spectrum, L.P. | T | $1,328.40 | $1,328.40 | | $1,328.40 | 100% | 54% | | $184,325.29 | $152,859.96 | | $143,381.14 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327687 | 880223 | 143000072 | Cablevision Lightpath, Inc. | T | $66,330.00 | $66,330.00 | | $51,803.40 | 78% | 55% | | 327687 | 880224 | 143000072 | Cablevision Lightpath, Inc. | T | $15,510.00 | $15,510.00 | | $1,207.10 | 8% | 55% | | 327687 | 880241 | 143000072 | Cablevision Lightpath, Inc. | T | $76,230.00 | $76,230.00 | | $57,966.57 | 76% | 55% | | 327687 | 880243 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $74,939.15 | $0.00 | NF | 0 | 0% | 55% | | 327687 | 880225 | 143005695 | Sprint Communications Company L.P. | T | $1,947.00 | $1,947.00 | | $564.27 | 29% | 55% | | 327687 | 880242 | 143006742 | Sprint Spectrum, L.P. | T | $1,551.00 | $1,499.06 | | $1,499.06 | 100% | 55% | | 327687 | 880226 | 143008730 | Tele-Pro Corp. | IC | $2,585.75 | $0.00 | NF | 0 | 0% | 60% | | 327687 | 880227 | 143008730 | Tele-Pro Corp. | IC | $3,848.86 | $0.00 | NF | 0 | 0% | 80% | | 327687 | 880228 | 143008730 | Tele-Pro Corp. | IC | $2,116.98 | $0.00 | NF | 0 | 0% | 50% | | 327687 | 880229 | 143008730 | Tele-Pro Corp. | IC | $2,108.78 | $0.00 | NF | 0 | 0% | 50% | | 327687 | 880230 | 143008730 | Tele-Pro Corp. | IC | $2,919.22 | $0.00 | NF | 0 | 0% | 60% | | 327687 | 880231 | 143008730 | Tele-Pro Corp. | IC | $10,802.85 | $0.00 | NF | 0 | 0% | 50% | | 327687 | 880232 | 143008730 | Tele-Pro Corp. | IC | $9,671.61 | $0.00 | NF | 0 | 0% | 50% | | 327687 | 880233 | 143008730 | Tele-Pro Corp. | IC | $4,102.91 | $0.00 | NF | 0 | 0% | 55% | | 327687 | 880234 | 143008730 | Tele-Pro Corp. | IC | $9,185.40 | $0.00 | NF | 0 | 0% | 60% | | 327687 | 880235 | 143008730 | Tele-Pro Corp. | IC | $12,247.20 | $0.00 | NF | 0 | 0% | 80% | | 327687 | 880236 | 143008730 | Tele-Pro Corp. | IC | $7,654.50 | $0.00 | NF | 0 | 0% | 50% | | 327687 | 880237 | 143008730 | Tele-Pro Corp. | IC | $7,654.50 | $0.00 | NF | 0 | 0% | 50% | | 327687 | 880238 | 143008730 | Tele-Pro Corp. | IC | $9,185.40 | $0.00 | NF | 0 | 0% | 60% | | 327687 | 880239 | 143008730 | Tele-Pro Corp. | IC | $31,000.00 | $0.00 | NF | 0 | 0% | 50% | | 327687 | 880240 | 143008730 | Tele-Pro Corp. | IC | $26,000.00 | $0.00 | NF | 0 | 0% | 50% | | $377,591.11 | $161,516.06 | | $113,040.40 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265609 | 670349 | 143000072 | Cablevision Lightpath, Inc. | T | $18,150.00 | $15,840.00 | | $999.99 | 6% | 55% | | 265609 | 670353 | 143000072 | Cablevision Lightpath, Inc. | T | $56,760.00 | $50,490.00 | | $50,490.00 | 100% | 55% | | 265609 | 670385 | 143000072 | Cablevision Lightpath, Inc. | T | $81,295.50 | $81,295.50 | | $74,877.86 | 92% | 55% | | 265609 | 670356 | 143001192 | AT&T Corp. | T | $2,092.20 | $2,092.20 | | $229.57 | 11% | 55% | | 265609 | 670389 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $74,939.15 | $0.00 | NF | 0 | 0% | 55% | | 265609 | 670358 | 143008730 | Tele-Pro Corp. | IC | $2,498.32 | $0.00 | NF | 0 | 0% | 60% | | 265609 | 670361 | 143008730 | Tele-Pro Corp. | IC | $3,718.70 | $0.00 | NF | 0 | 0% | 80% | | 265609 | 670364 | 143008730 | Tele-Pro Corp. | IC | $2,045.39 | $0.00 | NF | 0 | 0% | 50% | | 265609 | 670367 | 143008730 | Tele-Pro Corp. | IC | $2,037.47 | $0.00 | NF | 0 | 0% | 50% | | 265609 | 670369 | 143008730 | Tele-Pro Corp. | IC | $2,820.50 | $0.00 | NF | 0 | 0% | 60% | | 265609 | 670372 | 143008730 | Tele-Pro Corp. | IC | $10,437.54 | $0.00 | NF | 0 | 0% | 50% | | 265609 | 670378 | 143008730 | Tele-Pro Corp. | IC | $9,344.55 | $0.00 | NF | 0 | 0% | 50% | | 265609 | 670381 | 143008730 | Tele-Pro Corp. | IC | $3,964.16 | $0.00 | NF | 0 | 0% | 55% | | $270,103.48 | $149,717.70 | | $126,597.42 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 200837 | 440651 | 143000072 | Cablevision Lightpath, Inc. | T | $73,440.00 | $73,440.00 | | $53,527.35 | 73% | 51% | | 200837 | 440661 | 143004580 | Contemporary Computer Services,Inc. | IC | $102,000.00 | $0.00 | NF | 0 | 0% | 51% | | 200837 | 440665 | 143005326 | Black Box Network Services - Tri State | IC | $29,670.00 | $0.00 | NF | 0 | 0% | 50% | | 200837 | 440671 | 143005326 | Black Box Network Services - Tri State | IC | $59,640.00 | $0.00 | NF | 0 | 0% | 80% | | 200837 | 440674 | 143005326 | Black Box Network Services - Tri State | IC | $26,733.00 | $0.00 | NF | 0 | 0% | 60% | | 200837 | 440676 | 143005326 | Black Box Network Services - Tri State | IC | $22,160.00 | $0.00 | NF | 0 | 0% | 50% | | 200837 | 440679 | 143005326 | Black Box Network Services - Tri State | IC | $79,940.00 | $0.00 | NF | 0 | 0% | 40% | | 200837 | 440681 | 143005326 | Black Box Network Services - Tri State | IC | $77,177.50 | $0.00 | NF | 0 | 0% | 50% | | 200837 | 440653 | 143005695 | Sprint Communications Company L.P. | T | $2,448.00 | $2,448.00 | | $1,558.23 | 64% | 51% | | 200837 | 471906 | 143008730 | Tele-Pro Corp. | IC | $2,011.56 | $0.00 | NF | 0 | 0% | 50% | | 200837 | 471911 | 143008730 | Tele-Pro Corp. | IC | $3,592.99 | $0.00 | NF | 0 | 0% | 80% | | 200837 | 471917 | 143008730 | Tele-Pro Corp. | IC | $2,371.46 | $0.00 | NF | 0 | 0% | 60% | | 200837 | 471920 | 143008730 | Tele-Pro Corp. | IC | $1,968.54 | $0.00 | NF | 0 | 0% | 50% | | 200837 | 471923 | 143008730 | Tele-Pro Corp. | IC | $2,270.94 | $0.00 | NF | 0 | 0% | 50% | | 200837 | 471924 | 143008730 | Tele-Pro Corp. | IC | $8,067.65 | $0.00 | NF | 0 | 0% | 40% | | 200837 | 471925 | 143008730 | Tele-Pro Corp. | IC | $9,028.56 | $0.00 | NF | 0 | 0% | 50% | | $502,520.20 | $75,888.00 | | $55,085.58 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 140015 | 217701 | 143000072 | Cablevision Lightpath, Inc. | T | $90,000.00 | $49,746.80 | | $49,746.79 | 100% | 50% | | 140015 | 217737 | 143004580 | Contemporary Computer Services,Inc. | IC | $32,800.00 | $23,835.61 | | $23,835.60 | 100% | 80% | | 140015 | 217734 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $19,999.97 | $19,999.97 | | $19,999.97 | 100% | 80% | | 140015 | 217704 | 143005695 | Sprint Communications Company L.P. | T | $5,400.00 | $3,232.08 | | $3,232.07 | 100% | 50% | | 140015 | 217699 | 143005834 | Imperial Software Systems, Inc | IC | $4,999.98 | $0.01 | | 0 | 0% | 50% | | 140015 | 217695 | 143008730 | Tele-Pro Corp. | IC | $3,744.00 | $0.01 | | 0 | 0% | 50% | | 140015 | 300644 | 143008730 | Tele-Pro Corp. | IC | $2,280.24 | $2,280.24 | | $2,280.24 | 100% | 60% | | 140015 | 217707 | 143008730 | Tele-Pro Corp. | IC | $2,079.72 | $1,934.16 | | $1,934.16 | 100% | 50% | | 140015 | 217711 | 143008730 | Tele-Pro Corp. | IC | $3,714.80 | $3,454.75 | | $3,454.75 | 100% | 80% | | 140015 | 217718 | 143008730 | Tele-Pro Corp. | IC | $1,693.39 | $1,574.83 | | $1,574.83 | 100% | 40% | | 140015 | 217720 | 143008730 | Tele-Pro Corp. | IC | $2,347.96 | $2,183.64 | | $2,183.64 | 100% | 50% | | 140015 | 217725 | 143008730 | Tele-Pro Corp. | IC | $9,334.73 | $8,681.28 | | $8,681.28 | 100% | 50% | | 140015 | 217729 | 143008730 | Tele-Pro Corp. | IC | $8,341.25 | $7,757.38 | | $7,757.38 | 100% | 40% | | $186,736.04 | $124,680.76 | | $124,680.71 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 42444 | 41992 | 143000072 | Cablevision Lightpath | T | $86,400.00 | $129,600.00 | | $100,113.32 | 77% | 48% | | 42444 | 41999 | 143005695 | Sprint Communications Company L.P. | T | $3,264.00 | $6,144.00 | | $2,846.68 | 46% | 48% | | 42444 | 42020 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $9,050.00 | $0.00 | NF | 0 | 0% | 50% | | 42444 | 42025 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $8,040.00 | $0.00 | NF | 0 | 0% | 60% | | 42444 | 42031 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $3,780.00 | $0.00 | NF | 0 | 0% | 60% | | 42444 | 42042 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $7,440.00 | $0.00 | NF | 0 | 0% | 60% | | 42444 | 42049 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $120.00 | $0.00 | NF | 0 | 0% | 60% | | 42444 | 42062 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $7,504.00 | $0.00 | NF | 0 | 0% | 40% | | 42444 | 42069 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $10,225.00 | $0.00 | NF | 0 | 0% | 50% | | 42444 | 42076 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $13,800.00 | $0.00 | NF | 0 | 0% | 50% | | 42444 | 42081 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $5,340.00 | $0.00 | NF | 0 | 0% | 40% | | 42444 | 42086 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $11,680.00 | $0.00 | NF | 0 | 0% | 40% | | 42444 | 153057 | 143008730 | Tele-Pro Corp. | IC | $1,999.74 | $0.00 | NF | 0 | 0% | 50% | | 42444 | 153063 | 143008730 | Tele-Pro Corp. | IC | $2,678.98 | $0.00 | NF | 0 | 0% | 60% | | 42444 | 153067 | 143008730 | Tele-Pro Corp. | IC | $2,357.57 | $0.00 | NF | 0 | 0% | 60% | | 42444 | 153070 | 143008730 | Tele-Pro Corp. | IC | $1,628.26 | $0.00 | NF | 0 | 0% | 40% | | 42444 | 153074 | 143008730 | Tele-Pro Corp. | IC | $2,257.68 | $0.00 | NF | 0 | 0% | 50% | | 42444 | 153076 | 143008730 | Tele-Pro Corp. | IC | $8,020.46 | $0.00 | NF | 0 | 0% | 40% | | 42444 | 153083 | 143008730 | Tele-Pro Corp. | IC | $8,975.70 | $0.00 | NF | 0 | 0% | 50% | | 42444 | 41985 | 143008730 | Tele-Pro Corp. | IC | $3,456.00 | $0.00 | NF | 0 | 0% | 48% | | $198,017.39 | $135,744.00 | | $102,960.00 | |
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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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