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: | NORTH SHORE CTRL SCHOOL DIST |   | Billed Entity: | 123868 Type: School District | | Address: | 112 FRANKLIN AVE, SEA CLIFF, NY 11579 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181025947 | 1899047610 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,296.00 | $7,296.00 | | $6,979.84 | 96% | 40% | | $7,296.00 | $7,296.00 | | $6,979.84 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171018739 | 1799037275 | 143005274 | Lightower Fiber Networks II, LLC | IA | $9,600.00 | $7,680.00 | | $7,596.80 | 99% | 40% | | 171025941 | 1799064716 | 143005588 | CDW Government LLC | IC | $5,100.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 171025941 | 1799064730 | 143005588 | CDW Government LLC | IC | $1,020.00 | $816.00 | | $816.00 | 100% | 40% | | 171025941 | 1799064742 | 143005588 | CDW Government LLC | IC | $5,355.00 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064754 | 143005588 | CDW Government LLC | IC | $600.00 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064774 | 143005588 | CDW Government LLC | IC | $1,000.00 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064790 | 143005588 | CDW Government LLC | IC | $322.50 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064800 | 143005588 | CDW Government LLC | IC | $337.50 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064816 | 143005588 | CDW Government LLC | IC | $787.50 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064825 | 143005588 | CDW Government LLC | IC | $530.00 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064836 | 143005588 | CDW Government LLC | IC | $2,895.00 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064851 | 143005588 | CDW Government LLC | IC | $8,500.00 | $0.00 | | 0 | 0% | 40% | | 171025941 | 1799064869 | 143005588 | CDW Government LLC | IC | $1,537.50 | $0.00 | | 0 | 0% | 40% | | $37,585.00 | $12,576.00 | | $12,492.80 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161015205 | 1699026497 | 143005274 | Lightower Fiber Networks II, LLC | IA | $26,805.79 | $18,720.00 | | $16,328.00 | 87% | 40% | | 161022455 | 1699042971 | 143040864 | LanRover Network Services, Inc | IC | $25,985.80 | $25,985.80 | | $25,985.80 | 100% | 40% | | 161022455 | 1699043070 | 143040864 | LanRover Network Services, Inc | ICM | $1,103.90 | $1,103.90 | | 0.00 | 0% | 40% | | $53,895.49 | $45,809.70 | | $42,313.80 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002295 | 2733521 | 143001192 | AT&T Corp. | VS | $205.37 | $205.37 | | $205.37 | 100% | 20% | | 1002295 | 2733527 | 143025240 | AT&T Mobility | VS | $6,361.15 | $6,361.15 | | $1,649.70 | 26% | 20% | | 1002295 | 2733537 | 143000072 | Cablevision Lightpath | VS | $1,195.75 | $1,195.75 | | $1,173.56 | 98% | 20% | | 1002295 | 2733548 | 143026139 | CornerStone Telephone Company LLC | VS | $4,016.83 | $3,902.14 | | 0 | 0% | 20% | | 1002295 | 2733563 | 143001359 | Verizon New York Inc. | VS | $85.01 | $85.01 | | $85.01 | 100% | 20% | | 1009386 | 2807418 | 143040864 | LanRover Network Services, Inc | IC | $23,375.60 | $23,375.60 | | $23,375.60 | 100% | 40% | | 1009386 | 2807568 | 143040864 | LanRover Network Services, Inc | ICM | $140.64 | $140.64 | | $140.64 | 100% | 40% | | 1002295 | 2733555 | 143005274 | Lightower Fiber Networks II, LLC | IA | $26,805.79 | $26,805.79 | | $18,720.00 | 70% | 40% | | $62,186.14 | $62,071.45 | | $45,349.88 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992378 | 2708409 | 143005274 | Lightower Fiber Networks II, LLC | T | $25,920.00 | $25,920.00 | | $17,160.00 | 66% | 40% | | 992378 | 2708410 | 143001192 | AT&T Corp. | T | $228.86 | $228.86 | | $228.86 | 100% | 40% | | 992378 | 2708411 | 143001359 | Verizon New York Inc. | T | $7,337.33 | $7,337.33 | | $7,337.33 | 100% | 40% | | 992378 | 2708412 | 143025240 | AT&T Mobility | T | $17,290.03 | $17,290.03 | | $11,825.79 | 68% | 40% | | 992378 | 2708413 | 143000072 | Cablevision Lightpath | T | $2,396.21 | $2,396.21 | | $2,364.07 | 99% | 40% | | 992378 | 2708414 | 143026139 | CornerStone Telephone Company LLC | T | $7,233.60 | $7,233.60 | | $7,233.60 | 100% | 40% | | 992712 | 2709397 | 143035077 | eBackpack Inc | IA | $974.40 | $974.40 | | $974.40 | 100% | 40% | | $61,380.43 | $61,380.43 | | $47,124.05 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931990 | 2547215 | 143005274 | Lightower Fiber Networks II, LLC | T | $30,696.19 | $30,696.19 | | $23,784.30 | 77% | 40% | | 931990 | 2547216 | 143001192 | AT&T Corp. | T | $408.96 | $408.96 | | $408.96 | 100% | 40% | | 931990 | 2547217 | 143001359 | Verizon New York Inc. | T | $7,958.30 | $7,958.30 | | $7,958.30 | 100% | 40% | | 931990 | 2547218 | 143025240 | AT&T Mobility | T | $16,950.53 | $16,950.53 | | $13,658.50 | 81% | 40% | | 931990 | 2547219 | 143000072 | Cablevision Lightpath | T | $2,444.59 | $2,444.59 | | $2,380.72 | 97% | 40% | | $58,458.57 | $58,458.57 | | $48,190.78 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875453 | 2390094 | 143005274 | Lightower Fiber Networks II, LLC | T | $29,425.15 | $29,425.15 | | $29,425.15 | 100% | 40% | | 875453 | 2390095 | 143001192 | AT&T Corp. | T | $507.98 | $507.98 | | $412.82 | 81% | 40% | | 875453 | 2390096 | 143001359 | Verizon New York Inc. | T | $7,818.86 | $7,818.86 | | $7,818.86 | 100% | 40% | | 875453 | 2390097 | 143025240 | AT&T Mobility | T | $19,783.30 | $19,783.30 | | $14,925.78 | 75% | 40% | | 875453 | 2390098 | 143000072 | Cablevision Lightpath | T | $2,431.68 | $2,431.68 | | $2,202.47 | 91% | 40% | | $59,966.97 | $59,966.97 | | $54,785.08 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 815240 | 2215702 | 143005274 | Lightower Fiber Networks II, LLC | T | $29,549.66 | $29,549.66 | | $28,999.94 | 98% | 40% | | 815240 | 2215743 | 143006742 | Sprint Spectrum, L.P. | T | $12,377.09 | $12,377.09 | | 0 | 0% | 40% | | 815240 | 2215770 | 143001192 | AT&T Corp. | T | $417.50 | $417.50 | | $417.50 | 100% | 40% | | 815240 | 2215805 | 143001359 | Verizon New York Inc. | T | $7,429.92 | $7,429.92 | | $7,429.92 | 100% | 40% | | 815240 | 2215839 | 143025240 | AT&T Mobility | T | $16,749.07 | $16,749.07 | | $16,602.95 | 99% | 40% | | 815240 | 2215867 | 143000072 | Cablevision Lightpath | T | $2,431.68 | $2,431.68 | | $2,430.89 | 100% | 40% | | $68,954.92 | $68,954.92 | | $55,881.20 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 757162 | 2046161 | 143005274 | Lightower Fiber Networks II, LLC | T | $14,723.62 | $14,723.62 | | $14,723.62 | 100% | 40% | | 757162 | 2046162 | 143025240 | AT&T Mobility | T | $12,377.09 | $12,377.09 | | 0 | 0% | 40% | | 757162 | 2046163 | 143001192 | AT&T Corp. | T | $365.90 | $365.90 | | $365.90 | 100% | 40% | | 757162 | 2046164 | 143001359 | Verizon New York Inc. | T | $7,805.28 | $7,805.28 | | $7,805.28 | 100% | 40% | | $35,271.89 | $35,271.89 | | $22,894.80 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 685579 | 1875013 | 143000072 | Cablevision Lightpath | T | $35,192.45 | $35,192.45 | | $13,369.22 | 38% | 40% | | 685579 | 1875014 | 143006742 | Sprint Spectrum, L.P. | T | $8,430.29 | $8,430.29 | | $7,058.63 | 84% | 40% | | 685579 | 1875015 | 143001192 | AT&T Corp | T | $457.20 | $457.20 | | $415.92 | 91% | 40% | | 685579 | 1875016 | 143001359 | Verizon New York Inc. | T | $5,274.34 | $5,274.34 | | $5,274.34 | 100% | 40% | | $49,354.28 | $49,354.28 | | $26,118.11 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 626277 | 1727760 | 143000072 | Cablevision Lightpath | T | $42,284.16 | $42,284.16 | | $25,544.00 | 60% | 40% | | 626277 | 1727761 | 143006742 | Sprint Spectrum, L.P. | T | $10,267.39 | $10,267.39 | | $10,267.39 | 100% | 40% | | 626277 | 1727762 | 143001192 | AT&T Corporation | T | $450.34 | $450.34 | | $347.56 | 77% | 40% | | 626277 | 1727763 | 143001359 | Verizon New York Inc. | T | $4,984.18 | $4,984.18 | | $4,984.18 | 100% | 40% | | $57,986.07 | $57,986.07 | | $41,143.13 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 586810 | 1628715 | 143000072 | Cablevision Lightpath | T | $53,966.40 | $53,966.40 | | $29,939.40 | 55% | 40% | | 586810 | 1628716 | 143006742 | Sprint Spectrum, L.P. | T | $11,620.80 | $11,620.80 | | $8,044.26 | 69% | 40% | | 586810 | 1628717 | 143001192 | AT&T Corporation | T | $1,838.40 | $1,838.40 | | $464.51 | 25% | 40% | | 586810 | 1628718 | 143001359 | Verizon New York Inc. | T | $4,329.60 | $4,329.60 | | $4,329.60 | 100% | 40% | | $71,755.20 | $71,755.20 | | $42,777.77 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538505 | 1491436 | 143000072 | Cablevision Lightpath | T | $53,966.40 | $53,966.40 | | $48,829.85 | 90% | 40% | | 538505 | 1491437 | 143006742 | Sprint Spectrum, L.P. | T | $10,660.80 | $10,660.80 | | $8,196.26 | 77% | 40% | | 538505 | 1491438 | 143001192 | AT&T Corp. | T | $2,620.80 | $2,620.80 | | $419.13 | 16% | 40% | | 538505 | 1491439 | 143001359 | Verizon New York Inc. | T | $5,044.80 | $5,044.80 | | $5,028.57 | 100% | 40% | | 538505 | 1491440 | 143001359 | Verizon New York Inc. | T | $11,189.52 | $11,189.52 | | 0 | 0% | 40% | | $83,482.32 | $83,482.32 | | $62,473.81 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489179 | 1356110 | 143010712 | Networked Educational Technologies, LTD | ICM | $32,362.99 | $0.00 | NF | 0 | 0% | 40% | | 489179 | 1356111 | 143010712 | Networked Educational Technologies, LTD | ICM | $11,940.05 | $0.00 | NF | 0 | 0% | 40% | | 489179 | 1356112 | 143012148 | Lifeline Communications of LI Inc. | IC | $177,000.00 | $0.00 | NF | 0 | 0% | 40% | | 489314 | 1356515 | 143000072 | Cablevision Lightpath | T | $56,256.00 | $56,256.00 | | $51,211.77 | 91% | 40% | | 489314 | 1356517 | 143006742 | Sprint Spectrum, L.P. | T | $12,576.00 | $12,576.00 | | $9,522.69 | 76% | 40% | | 489314 | 1356519 | 143001192 | AT&T Corp. | T | $1,713.60 | $1,713.60 | | $1,713.60 | 100% | 40% | | 489314 | 1356534 | 143001359 | Verizon New York Inc. | T | $4,608.00 | $4,608.00 | | $4,255.98 | 92% | 40% | | $296,456.64 | $75,153.60 | | $66,704.04 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433731 | 1207875 | 143000072 | Cablevision Lightpath | T | $51,048.00 | $51,048.00 | | $51,048.00 | 100% | 40% | | 433731 | 1207876 | 143006742 | Sprint Spectrum, L.P. | T | $20,668.80 | $20,668.80 | | $10,592.37 | 51% | 40% | | 433731 | 1207877 | 143001192 | AT&T Corp. | T | $2,001.60 | $2,001.60 | | $2,001.60 | 100% | 40% | | 433731 | 1207878 | 143001359 | Verizon - New York Inc. | T | $4,272.00 | $4,272.00 | | $4,272.00 | 100% | 40% | | 433731 | 1207879 | 143012148 | Lifeline Communications of LI Inc. | IC | $164,400.00 | $0.00 | NF | 0 | 0% | 40% | | $242,390.40 | $77,990.40 | | $67,913.97 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382536 | 1053761 | 143000072 | Cablevision Lightpath, Inc. | T | $51,312.00 | $51,312.00 | | $48,881.72 | 95% | 40% | | 382536 | 1053762 | 143006742 | Sprint Spectrum, L.P. | T | $8,750.40 | $8,750.40 | | $8,750.40 | 100% | 40% | | 382536 | 1053763 | 143001192 | AT&T Corp. | T | $2,544.00 | $2,544.00 | | $1,342.84 | 53% | 40% | | 382536 | 1053764 | 143001359 | Verizon - New York Inc. | T | $6,484.80 | $6,484.80 | | $1,983.60 | 31% | 40% | | 382536 | 1053765 | 143000072 | Cablevision Lightpath, Inc. | T | $47,200.00 | $47,200.00 | | $3,439.82 | 7% | 40% | | 382536 | 1053766 | 143010712 | Networked Educational Technologies, LTD | IC | $27,526.85 | $0.00 | NF | 0 | 0% | 40% | | $143,818.05 | $116,291.20 | | $64,398.38 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 330049 | 891175 | 143000072 | Cablevision Lightpath, Inc. | T | $50,640.00 | $50,640.00 | | $44,486.50 | 88% | 40% | | 330049 | 891176 | 143006742 | Sprint Spectrum, L.P. | T | $4,526.40 | $4,526.40 | | $4,087.84 | 90% | 40% | | 330049 | 891177 | 143012148 | Lifeline Communications of LI Inc. | IC | $26,800.00 | $0.00 | NF | 0 | 0% | 40% | | 330049 | 891178 | 143010712 | Networked Educational Technologies, LTD | IC | $2,293.92 | $0.00 | NF | 0 | 0% | 40% | | 330049 | 891179 | 143001192 | AT&T Corp. | T | $2,400.00 | $2,400.00 | | $1,176.66 | 49% | 40% | | 330049 | 891180 | 143006506 | Communications Sytems Design, Inc. | IC | $52,098.04 | $0.00 | NF | 0 | 0% | 40% | | 330049 | 891181 | 143001359 | Verizon- New York Inc. | T | $5,136.00 | $5,136.00 | | $4,095.19 | 80% | 40% | | $143,894.36 | $62,702.40 | | $53,846.19 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 266275 | 673612 | 143000072 | Cablevision Lightpath, Inc. | T | $36,480.00 | $36,480.00 | | $7,251.24 | 20% | 40% | | 266275 | 673616 | 143000072 | Cablevision Lightpath, Inc. | T | $45,600.00 | $40,589.95 | | $40,589.95 | 100% | 40% | | 266275 | 673621 | 143012148 | Lifeline Communications of LI Inc. | IC | $14,729.20 | $0.00 | NF | 0 | 0% | 40% | | 266275 | 673627 | 143001192 | AT&T Corp. | T | $120.00 | $120.00 | | $120.00 | 100% | 40% | | 266275 | 673638 | 143006506 | Communications Sytems Design, Inc. | IC | $48,430.71 | $0.00 | NF | 0 | 0% | 40% | | 266275 | 703156 | 143010712 | Networked Educational Technologies, LTD | IC | $1,609.06 | $0.00 | NF | 0 | 0% | 40% | | $146,968.97 | $77,189.95 | | $47,961.19 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203230 | 460639 | 143000072 | Cablevision Lightpath, Inc. | T | $43,200.00 | $42,331.20 | | $42,331.20 | 100% | 40% | | 203230 | 460697 | 143000072 | Cablevision Lightpath, Inc. | T | $15,000.00 | $15,000.00 | | $15,000.00 | 100% | 40% | | 203230 | 460702 | 143012148 | Lifeline Communications of LI Inc. | IC | $4,872.00 | $0.00 | NF | 0 | 0% | 40% | | 203230 | 460704 | 143012148 | Lifeline Communications of LI Inc. | IC | $4,254.00 | $0.00 | NF | 0 | 0% | 40% | | 203230 | 460705 | 143004358 | Apple Computer, Inc. | IC | $1,475.20 | $0.00 | NF | 0 | 0% | 40% | | 203230 | 460707 | 143004358 | Apple Computer, Inc. | IC | $519.60 | $0.00 | NF | 0 | 0% | 40% | | 203230 | 460709 | 143005929 | Calculator & Computer Center, Inc. | IC | $18,732.00 | $0.00 | NF | 0 | 0% | 40% | | 203230 | 476797 | 143029766 | Open Text Inc. | IC | $2,644.00 | $0.00 | NF | 0 | 0% | 40% | | $90,696.80 | $57,331.20 | | $57,331.20 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 147477 | 242786 | 143012148 | Lifeline Communications of LI Inc. | IC | $26,800.00 | $11,107.21 | | $11,107.21 | 100% | 40% | | 147477 | 242789 | 143000072 | Cablevision Lightpath, Inc. | T | $93,200.00 | $50,623.27 | | $50,623.27 | 100% | 40% | | 147477 | 242792 | 143012148 | Lifeline Communications of LI Inc. | IC | $798.00 | $798.00 | | $798.00 | 100% | 40% | | 147477 | 242794 | 143012148 | Lifeline Communications of LI Inc. | IC | $2,590.80 | $2,590.80 | | $2,590.80 | 100% | 40% | | 147477 | 242795 | 143012148 | Lifeline Communications of LI Inc. | IC | $8,221.20 | $8,221.20 | | $8,221.20 | 100% | 40% | | 147477 | 242796 | 143012148 | Lifeline Communications of LI Inc. | IC | $1,598.00 | $1,598.00 | | $1,598.00 | 100% | 40% | | 209271 | 479012 | 143007388 | Interwork Systems, Inc. | IC | $14,819.36 | $14,819.36 | | 0 | 0% | 40% | | $148,027.36 | $89,757.84 | | $74,938.48 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 34865 | 130655 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $82,090.00 | $0.00 | NF | 0 | 0% | 40% | | 34865 | 130657 | 143006131 | LI Net, Inc. | T | $4,800.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | 34865 | 130658 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,344.00 | $10,150.40 | | 0 | 0% | 40% | | 34865 | 130664 | 143001192 | AT&T Corp. | T | $2,000.00 | $3,200.00 | | $3,200.00 | 100% | 40% | | 34865 | 130848 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,160.00 | $66,560.00 | | $65,465.65 | 98% | 40% | | 34865 | 130849 | 143012148 | Lifeline Communications of LI Inc. | IC | $3,585.60 | $0.00 | NF | 0 | 0% | 40% | | $102,979.60 | $87,110.40 | | $75,865.65 | |
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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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