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: | TUCKAHOE COMMON SCHOOL DIST |   | Billed Entity: | 124028 Type: School District | | Address: | 468 MAGEE ST, SOUTHAMPTON, NY 11968 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181025372 | 1899046395 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,406.85 | $3,406.85 | | $3,406.85 | 100% | 80% | | $3,406.85 | $3,406.85 | | $3,406.85 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171021530 | 1799043990 | 143026397 | Verizon Online LLC | IA | $8,148.00 | $8,148.00 | | $318.21 | 4% | 80% | | 171021530 | 1799044004 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,295.42 | $1,295.42 | | $1,295.42 | 100% | 80% | | 171021530 | 1799044018 | 143001359 | Verizon New York Inc. | VS | $2,724.38 | $2,724.00 | | $2,724.00 | 100% | 20% | | $12,167.80 | $12,167.42 | | $4,337.63 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161015286 | 1699026651 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.52 | $1,151.52 | | $1,151.52 | 100% | 80% | | 161015286 | 1699026666 | 143001359 | Verizon New York Inc. | VS | $5,756.50 | $5,756.50 | | $5,094.72 | 89% | 40% | | $6,908.02 | $6,908.02 | | $6,246.24 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002332 | 2734535 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.52 | $1,151.52 | | $1,151.52 | 100% | 80% | | 1002332 | 2734557 | 143001359 | Verizon New York Inc. | VS | $8,634.74 | $8,634.74 | | $7,262.35 | 84% | 60% | | $9,786.26 | $9,786.26 | | $8,413.87 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992227 | 2708046 | 143001359 | Verizon New York Inc. | T | $12,572.83 | $12,572.83 | | $11,097.76 | 88% | 80% | | 992227 | 2708067 | 143001197 | Verizon Business Global LLC | T | $1,727.90 | $1,727.90 | | 0 | 0% | 80% | | 992227 | 2708068 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,151.52 | $1,151.52 | | $1,151.52 | 100% | 80% | | $15,452.25 | $15,452.25 | | $12,249.28 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931929 | 2546915 | 143001359 | Verizon New York Inc. | T | $7,008.41 | $7,008.41 | | $7,008.41 | 100% | 60% | | 931929 | 2546916 | 143001197 | Verizon Business Global LLC | T | $1,295.93 | $1,295.93 | | 0 | 0% | 60% | | 931929 | 2546917 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $791.64 | $791.64 | | $791.64 | 100% | 60% | | $9,095.98 | $9,095.98 | | $7,800.05 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875148 | 2389138 | 143001359 | Verizon New York Inc. | T | $7,414.78 | $7,414.78 | | $6,419.29 | 87% | 60% | | 875148 | 2389139 | 143001197 | Verizon Business Global LLC | T | $1,295.93 | $1,295.93 | | 0 | 0% | 60% | | 875148 | 2389140 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $791.64 | $791.64 | | $644.43 | 81% | 60% | | $9,502.35 | $9,502.35 | | $7,063.72 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 821603 | 2237534 | 143001359 | Verizon New York Inc. | T | $7,335.29 | $7,335.29 | | $6,697.99 | 91% | 60% | | 821603 | 2237602 | 143001197 | Verizon Business Global LLC | T | $1,295.93 | $1,295.93 | | 0 | 0% | 60% | | 821603 | 2237603 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.28 | $539.28 | | $539.28 | 100% | 60% | | $9,170.50 | $9,170.50 | | $7,237.27 | | | Funding Year 2010 | No data available for Entity Number 124028 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 124028 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 124028 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 124028 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 124028 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 124028 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 124028 in NY in funding year 2004 | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 342295 | 933579 | 143001192 | AT&T Corp. | T | $487.44 | $487.44 | | 0 | 0% | 40% | | 342295 | 933581 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $114.10 | $114.10 | | 0 | 0% | 40% | | 342295 | 933584 | 143012806 | Hamptons Online, Inc. | IA | $955.20 | $955.20 | | 0 | 0% | 40% | | $1,556.74 | $1,556.74 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 293387 | 750995 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $532.42 | 55% | 40% | | 293387 | 750999 | 143001359 | Verizon- New York Inc. | T | $4,080.00 | $2,956.66 | | $2,700.90 | 91% | 40% | | 293387 | 751005 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $120.00 | $120.00 | | 0 | 0% | 40% | | 293387 | 751008 | 143012806 | Hamptons Online, Inc. | IA | $960.00 | $955.20 | | $955.20 | 100% | 40% | | 293387 | 752228 | 143007388 | Interwork Systems, Inc. | IC | $15,262.89 | $0.00 | NF | 0 | 0% | 40% | | 293387 | 752234 | 143004340 | Dell Marketing LP | IC | $1,960.40 | $0.00 | NF | 0 | 0% | 40% | | $23,343.29 | $4,991.86 | | $4,188.52 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 228615 | 529090 | 143001192 | AT&T Corp. | T | $1,152.00 | $682.37 | | $602.33 | 88% | 40% | | 228615 | 529101 | 143001359 | Verizon- New York Inc. | T | $2,788.80 | $2,788.80 | | $2,503.51 | 90% | 40% | | 228615 | 529106 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $960.00 | $960.00 | | $216.19 | 23% | 40% | | 228615 | 529107 | 143012806 | Hamptons Online, Inc. | IA | $3,600.00 | $3,464.00 | | $955.20 | 28% | 40% | | 228615 | 529126 | 143004393 | Extreme Networks | IC | $518.40 | $0.00 | NF | 0 | 0% | 40% | | $9,019.20 | $7,895.17 | | $4,277.23 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 160809 | 375363 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,800.00 | $4,800.00 | | $2,306.98 | 48% | 40% | | 160809 | 375381 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $521.36 | 54% | 40% | | 160809 | 375404 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $960.00 | $960.00 | | $238.17 | 25% | 40% | | 160809 | 375434 | 143012806 | Hamptons Online, Inc. | IA | $3,464.00 | $3,464.00 | | $1,545.90 | 45% | 40% | | 160809 | 375456 | 143004393 | Extreme Networks | IC | $480.00 | $0.00 | NF | 0 | 0% | 40% | | 160809 | 406103 | 143009244 | Simplex Time Recorder Co. | IC | $5,320.00 | $0.00 | NF | 0 | 0% | 40% | | $15,984.00 | $10,184.00 | | $4,612.41 | | | Funding Year 1999 | No data available for Entity Number 124028 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 124028 in NY in funding year 1998 |
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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: 06/07/2024] |
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