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: | BELLMORE-MERRICK CENTRAL HS DISTRICT |   | Billed Entity: | 123851 Type: School District | | Address: | 1260 MEADOWBROOK ROAD, MERRICK, NY 11566 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181008079 | 1899012694 | 143000072 | Cablevision Lightpath | IA | $7,461.60 | $7,461.60 | | $7,461.60 | 100% | 40% | | $7,461.60 | $7,461.60 | | $7,461.60 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171012982 | 1799024834 | 143000072 | Cablevision Lightpath | IA | $7,461.60 | $7,461.60 | | $7,461.60 | 100% | 40% | | $7,461.60 | $7,461.60 | | $7,461.60 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161013073 | 1699022062 | 143000072 | Cablevision Lightpath | IA | $7,461.60 | $7,461.60 | | $7,461.60 | 100% | 40% | | 161040797 | 1699088583 | 143030838 | Core BTS, Inc. | IC | $32,656.19 | $32,656.19 | | $32,656.19 | 100% | 40% | | $40,117.79 | $40,117.79 | | $40,117.79 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002284 | 2729563 | 143001192 | AT&T Corp. | VS | $59.38 | $59.38 | | $59.38 | 100% | 20% | | 1002284 | 2729587 | 143001359 | Verizon New York Inc. | VS | $1,794.79 | $1,794.79 | | $1,794.79 | 100% | 20% | | 1002284 | 2729592 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $554.57 | $554.57 | | $483.10 | 87% | 20% | | 1002284 | 2743413 | 143000072 | Cablevision Lightpath | IA | $7,461.60 | $7,461.60 | | $7,461.60 | 100% | 40% | | $9,870.34 | $9,870.34 | | $9,798.87 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992333 | 2708319 | 143000072 | Cablevision Lightpath | T | $42,514.22 | $42,514.22 | | $7,461.60 | 18% | 40% | | 992333 | 2708320 | 143001359 | Verizon New York Inc. | T | $10,971.31 | $10,971.31 | | $10,971.31 | 100% | 40% | | 992333 | 2708321 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,209.31 | $1,209.31 | | $1,209.31 | 100% | 40% | | 992333 | 2708322 | 143001192 | AT&T Corp. | T | $107.04 | $107.04 | | $94.59 | 88% | 40% | | 992333 | 2708323 | 143030766 | Windstream Communications, Inc. | T | $4,340.93 | $4,340.93 | | 0 | 0% | 40% | | 992333 | 2708324 | 143030184 | Watermoor Group, Limited | IA | $1,099.97 | $1,099.97 | | 0 | 0% | 40% | | $60,242.78 | $60,242.78 | | $19,736.81 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931980 | 2547141 | 143000072 | Cablevision Lightpath | T | $42,514.22 | $42,514.22 | | $7,461.60 | 18% | 40% | | 931980 | 2547142 | 143001359 | Verizon New York Inc. | T | $12,667.10 | $12,667.10 | | $11,154.18 | 88% | 40% | | 931980 | 2547143 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,127.26 | $2,127.26 | | $1,443.15 | 68% | 40% | | 931980 | 2547144 | 143001192 | AT&T Corp. | T | $145.68 | $145.68 | | $104.62 | 72% | 40% | | 931980 | 2547145 | 143030766 | Windstream Communications, Inc. | T | $4,340.93 | $4,340.93 | | $4,279.62 | 99% | 40% | | 931980 | 2547146 | 143003033 | USA Mobility Wireless, Inc. | T | $37.44 | $37.44 | | 0 | 0% | 40% | | $61,832.63 | $61,832.63 | | $24,443.17 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875286 | 2389620 | 143000072 | Cablevision Lightpath | T | $49,567.44 | $49,567.44 | | $35,933.21 | 72% | 40% | | 875286 | 2389621 | 143001359 | Verizon New York Inc. | T | $16,876.03 | $16,876.03 | | $10,462.01 | 62% | 40% | | 875286 | 2389622 | 143000677 | Verizon Wireless | T | $2,122.90 | $2,122.90 | | $2,074.47 | 98% | 40% | | 875286 | 2389623 | 143001192 | AT&T Corp. | T | $149.62 | $149.62 | | $106.31 | 71% | 40% | | 875286 | 2389624 | 143030766 | Windstream Communications, Inc. | T | $4,275.84 | $4,275.84 | | $4,275.84 | 100% | 40% | | 875286 | 2389625 | 143003033 | USA Mobility Wireless, Inc. | T | $37.44 | $37.44 | | 0 | 0% | 40% | | 875286 | 2389626 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $3,024.00 | $3,024.00 | | $3,024.00 | 100% | 40% | | $76,053.27 | $76,053.27 | | $55,875.84 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 810261 | 2200274 | 143000072 | Cablevision Lightpath | T | $46,540.08 | $46,540.08 | | $43,340.67 | 93% | 40% | | 810261 | 2200284 | 143001359 | Verizon New York Inc. | T | $10,875.31 | $10,875.31 | | $10,875.31 | 100% | 40% | | 810261 | 2200290 | 143000677 | Verizon Wireless | T | $2,430.62 | $2,430.62 | | $2,088.83 | 86% | 40% | | 810261 | 2200297 | 143001192 | AT&T Corp. | T | $158.45 | $158.45 | | $140.21 | 88% | 40% | | 810261 | 2200303 | 143030766 | Windstream Communications, Inc. | T | $4,122.00 | $4,122.00 | | $4,122.00 | 100% | 40% | | 810261 | 2200316 | 143003033 | USA Mobility Wireless, Inc. | T | $37.44 | $37.44 | | $37.44 | 100% | 40% | | 810261 | 2200321 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,701.44 | $2,701.44 | | $2,701.44 | 100% | 40% | | $66,865.34 | $66,865.34 | | $63,305.90 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 757198 | 2045880 | 143000072 | Cablevision Lightpath | T | $44,266.18 | $44,266.18 | | $39,962.71 | 90% | 36% | | 757198 | 2045881 | 143001359 | Verizon New York Inc. | T | $9,979.20 | $9,979.20 | | $9,979.20 | 100% | 36% | | 757198 | 2045882 | 143000677 | Verizon Wireless | T | $1,930.87 | $1,930.87 | | $1,818.78 | 94% | 36% | | 757198 | 2045883 | 143001192 | AT&T Corp. | T | $245.72 | $245.72 | | $119.34 | 49% | 36% | | 757198 | 2045884 | 143030766 | Windstream Communications, Inc. | T | $3,740.04 | $3,740.04 | | $3,740.04 | 100% | 36% | | 757198 | 2045885 | 143003033 | USA Mobility Wireless, Inc. | T | $61.60 | $61.60 | | $33.70 | 55% | 36% | | $60,223.61 | $60,223.61 | | $55,653.77 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 678497 | 1852623 | 143000072 | Cablevision Lightpath | T | $46,480.91 | $46,480.91 | | $41,098.91 | 88% | 36% | | 678497 | 1852624 | 143001359 | Verizon New York Inc. | T | $9,019.43 | $9,019.43 | | $9,019.43 | 100% | 36% | | 678497 | 1852625 | 143000677 | Verizon Wireless | T | $811.60 | $811.60 | | $811.60 | 100% | 36% | | 678497 | 1852626 | 143001192 | AT&T Corp | T | $119.45 | $119.45 | | $119.45 | 100% | 36% | | 678497 | 1852627 | 143030766 | Windstream Communications, Inc. | T | $3,709.80 | $3,709.80 | | $3,709.80 | 100% | 36% | | 678497 | 1852628 | 143000677 | Verizon Wireless | T | $1,382.10 | $1,382.10 | | $865.61 | 63% | 36% | | 678497 | 1852629 | 143003033 | USA Mobility Wireless, Inc. | T | $61.60 | $61.60 | | $43.00 | 70% | 36% | | $61,584.89 | $61,584.89 | | $55,667.80 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637408 | 1764582 | 143000072 | Cablevision Lightpath | T | $56,387.90 | $56,387.90 | | $48,051.65 | 85% | 40% | | 637408 | 1764583 | 143001359 | Verizon New York Inc. | T | $9,691.25 | $9,691.25 | | $9,691.25 | 100% | 40% | | 637408 | 1764584 | 143000677 | Verizon Wireless | T | $515.33 | $515.33 | | $515.33 | 100% | 40% | | 637408 | 1764585 | 143001192 | AT&T Corporation | T | $118.27 | $118.27 | | $67.65 | 57% | 40% | | 637408 | 1764586 | 143030766 | Windstream Communications, Inc. | T | $4,122.00 | $4,122.00 | | $4,122.00 | 100% | 40% | | 637408 | 1764587 | 143000677 | Verizon Wireless | T | $827.33 | $827.33 | | 0 | 0% | 40% | | 637408 | 1764588 | 143018525 | MetroCall, Inc. | T | $53.14 | $53.14 | | $18.31 | 34% | 40% | | $71,715.22 | $71,715.22 | | $62,466.19 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586494 | 1627758 | 143000072 | Cablevision Lightpath | T | $65,361.60 | $65,361.60 | | $50,068.84 | 77% | 40% | | 586494 | 1627759 | 143001359 | Verizon New York Inc. | T | $8,131.20 | $8,131.20 | | $8,131.20 | 100% | 40% | | 586494 | 1627760 | 143000677 | Verizon Wireless | T | $504.00 | $504.00 | | $504.00 | 100% | 40% | | 586494 | 1627761 | 143001192 | AT&T Corporation | T | $124.80 | $124.80 | | $52.73 | 42% | 40% | | 586494 | 1627762 | 143030766 | Windstream Communications, Inc. | T | $4,118.40 | $4,118.40 | | $4,118.40 | 100% | 40% | | 586494 | 1627763 | 143006742 | Sprint Spectrum, L.P. | T | $667.20 | $667.20 | | $78.80 | 12% | 40% | | 586494 | 1627764 | 143018525 | MetroCall, Inc. | T | $52.80 | $52.80 | | $17.11 | 32% | 40% | | $78,960.00 | $78,960.00 | | $62,971.08 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 517258 | 1423055 | 143000072 | Cablevision Lightpath | T | $50,150.40 | $50,150.40 | | $30,859.88 | 62% | 40% | | 517258 | 1423056 | 143001359 | Verizon New York Inc. | T | $8,174.40 | $8,174.40 | | $5,313.53 | 65% | 40% | | 517258 | 1423057 | 143000677 | Verizon Wireless | T | $484.80 | $484.80 | | $206.00 | 42% | 40% | | 517258 | 1423058 | 143001192 | AT&T Corp. | T | $139.20 | $139.20 | | $47.39 | 34% | 40% | | 517258 | 1423059 | 143030766 | Windstream Communications, Inc. | T | $4,123.20 | $4,123.20 | | $1,030.50 | 25% | 40% | | 517258 | 1423060 | 143006742 | Sprint Spectrum, L.P. | T | $734.40 | $734.40 | | $134.90 | 18% | 40% | | 517258 | 1423061 | 143018525 | Arch Wireless Operating Company, Inc. | T | $57.60 | $57.60 | | $13.28 | 23% | 40% | | $63,864.00 | $63,864.00 | | $37,605.48 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489115 | 1355945 | 143000072 | Cablevision Lightpath | T | $47,247.84 | $47,247.84 | | $43,412.04 | 92% | 36% | | 489115 | 1355946 | 143001359 | Verizon New York Inc. | T | $7,551.36 | $7,551.36 | | $7,233.71 | 96% | 36% | | 489115 | 1355947 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $920.16 | $920.16 | | $513.97 | 56% | 36% | | 489115 | 1355948 | 143001192 | AT&T Corp. | T | $228.96 | $228.96 | | $104.23 | 46% | 36% | | 489115 | 1355949 | 143030766 | Windstream Communications, Inc. | IA | $3,710.88 | $3,710.88 | | $3,091.50 | 83% | 36% | | 489115 | 1355950 | 143006742 | Sprint Spectrum, L.P. | T | $656.64 | $656.64 | | $584.48 | 89% | 36% | | 489115 | 1355951 | 143018525 | Arch Wireless Operating Company, Inc. | T | $64.80 | $64.80 | | $47.83 | 74% | 36% | | $60,380.64 | $60,380.64 | | $54,987.76 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433586 | 1207429 | 143000072 | Cablevision Lightpath | T | $59,616.00 | $59,616.00 | | $41,325.25 | 69% | 36% | | 433586 | 1207430 | 143001359 | Verizon - New York Inc. | T | $3,792.96 | $3,792.96 | | $3,792.96 | 100% | 36% | | 433586 | 1207431 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,034.72 | $2,034.72 | | $439.18 | 22% | 36% | | 433586 | 1207432 | 143001192 | AT&T Corp. | T | $2,432.16 | $2,432.16 | | $115.94 | 5% | 36% | | 433586 | 1207433 | 143030766 | Windstream Communications, Inc. | IA | $5,477.76 | $5,477.76 | | $3,709.80 | 68% | 36% | | $73,353.60 | $73,353.60 | | $49,383.13 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 363028 | 984203 | 143000072 | Cablevision Lightpath, Inc. | T | $67,238.40 | $61,205.33 | | $43,546.76 | 71% | 40% | | 363028 | 984204 | 143001359 | Verizon - New York Inc. | T | $8,582.40 | $8,582.40 | | $8,471.56 | 99% | 40% | | 363028 | 984205 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,435.44 | $1,435.44 | | $606.64 | 42% | 40% | | 363028 | 984206 | 143001192 | AT&T Corp. | T | $2,745.60 | $2,745.60 | | $581.38 | 21% | 40% | | 363028 | 984207 | 143030766 | Windstream Communications, Inc. | IA | $6,091.20 | $6,091.20 | | $4,122.00 | 68% | 40% | | $86,093.04 | $80,059.97 | | $57,328.34 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 329593 | 889466 | 143000072 | Cablevision Lightpath, Inc. | T | $64,080.00 | $64,080.00 | | $64,079.99 | 100% | 40% | | 329593 | 889467 | 143001359 | Verizon- New York Inc. | T | $9,120.00 | $8,533.39 | | $8,216.18 | 96% | 40% | | 329593 | 889468 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,464.00 | $1,464.00 | | $1,297.46 | 89% | 40% | | 329593 | 889469 | 143001192 | AT&T Corp. | T | $2,424.00 | $2,424.00 | | $2,297.93 | 95% | 40% | | 329593 | 889470 | 143030766 | Windstream Communications, Inc. | IA | $6,088.80 | $6,088.80 | | $6,086.55 | 100% | 40% | | 329593 | 889471 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $19,983.74 | $0.00 | NF | 0 | 0% | 40% | | $103,160.54 | $82,590.19 | | $81,978.11 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 264609 | 673025 | 143000072 | Cablevision Lightpath, Inc. | T | $88,800.00 | $75,994.66 | | $58,504.99 | 77% | 40% | | 264609 | 673027 | 143001359 | Verizon- New York Inc. | T | $10,080.00 | $8,496.38 | | $8,496.38 | 100% | 40% | | 264609 | 673029 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | 264609 | 673030 | 143030766 | Windstream Communications, Inc. | IA | $6,086.54 | $6,086.54 | | $6,086.52 | 100% | 40% | | 264609 | 673031 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,164.29 | $0.00 | NF | 0 | 0% | 40% | | 264609 | 730347 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $29,919.98 | $0.00 | NF | 0 | 0% | 40% | | 264609 | 730348 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,056.00 | $894.29 | | $894.29 | 100% | 40% | | 264609 | 730349 | 143000072 | Cablevision Lightpath, Inc. | IA | $6,240.00 | $6,240.00 | | 0 | 0% | 40% | | $151,146.81 | $99,511.87 | | $75,782.18 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 199704 | 435753 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,992.00 | $0.00 | NF | 0 | 0% | 20% | | 199704 | 435758 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,992.00 | $0.00 | NF | 0 | 0% | 20% | | 199704 | 435768 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,376.00 | $5,376.00 | | $5,376.00 | 100% | 32% | | 199704 | 435780 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $576.00 | $576.00 | | $523.41 | 91% | 32% | | 199704 | 435781 | 143001192 | AT&T Corp. | T | $1,344.00 | $1,344.00 | | $1,162.97 | 87% | 32% | | 199704 | 435784 | 143004517 | Nysernet.Org, Inc. | IA | $4,869.24 | $4,869.24 | | $4,869.24 | 100% | 32% | | 199704 | 435745 | 143000072 | Cablevision Lightpath, Inc. | T | $42,240.00 | $42,240.00 | | $42,240.00 | 100% | 32% | | 199704 | 435790 | 143006742 | Sprint Spectrum, L.P. | T | $960.00 | $960.00 | | 0 | 0% | 32% | | 199704 | 435788 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,941.69 | $0.00 | NF | 0 | 0% | 40% | | 199704 | 435761 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,984.00 | $0.00 | NF | 0 | 0% | 40% | | 199704 | 435764 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,984.00 | $0.00 | NF | 0 | 0% | 40% | | 199704 | 435756 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,984.00 | $0.00 | NF | 0 | 0% | 40% | | $86,242.93 | $55,365.24 | | $54,171.62 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 208854 | 477753 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,864.60 | $4,477.40 | | $4,477.40 | 100% | 20% | | 137002 | 206411 | 143000072 | Cablevision Lightpath, Inc. | T | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 36% | | 137002 | 206413 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,912.00 | $6,912.00 | | $6,912.00 | 100% | 36% | | 137002 | 206415 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $540.00 | $540.00 | | $540.00 | 100% | 36% | | 137002 | 206418 | 143004517 | Nysernet.Org, Inc. | IA | $5,477.89 | $5,477.89 | | $5,477.88 | 100% | 36% | | 137002 | 206421 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $26,927.99 | $26,927.99 | | $26,927.99 | 100% | 36% | | 137002 | 206425 | 143001192 | AT&T Corp. | T | $1,728.00 | $1,728.00 | | $1,043.07 | 60% | 36% | | 208854 | 477741 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,941.69 | $6,726.72 | | $6,726.72 | 100% | 40% | | 208854 | 477746 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $21,051.92 | $18,809.82 | | $18,809.82 | 100% | 40% | | 208854 | 477750 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,952.40 | $8,313.20 | | $8,313.20 | 100% | 40% | | 208854 | 477757 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $26,549.02 | $24,691.82 | | $23,548.40 | 95% | 40% | | 208854 | 477760 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,952.40 | $8,313.20 | | $8,313.20 | 100% | 40% | | $151,297.91 | $145,318.04 | | $143,489.68 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 17769 | 15634 | 143001359 | New York Tel. Co. | T | $42,444.00 | $70,740.00 | | $27,172.52 | 38% | 36% | | 17769 | 15635 | 143001192 | AT&T Corp. | T | $5,184.00 | $8,640.00 | | $3,210.25 | 37% | 36% | | 17769 | 15640 | 143006506 | Communications Sytems Design, Inc. | IC | $28,800.00 | $0.00 | NF | 0 | 0% | 36% | | 17769 | 15644 | 143004517 | Nysernet.Org, Inc. | IA | $4,045.68 | $8,091.36 | | $8,091.36 | 100% | 36% | | 17769 | 99655 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $36,396.00 | $0.00 | NF | 0 | 0% | 36% | | $116,869.68 | $87,471.36 | | $38,474.13 | |
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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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