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: | MASSAPEQUA UNION FREE SCHOOL DISTRICT |   | Billed Entity: | 123949 Type: School District | | Address: | 4925 MERRICK ROAD, MASSAPEQUA, NY 11758 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181018554 | 1899063821 | 143005588 | CDW Government LLC | IC | $11,825.52 | $11,825.52 | | $11,825.52 | 100% | 40% | | $11,825.52 | $11,825.52 | | $11,825.52 | | | Funding Year 2017 | No data available for Entity Number 123949 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161022710 | 1699043819 | 143048364 | Contemporary Computer Services, Inc. | IC | $369,700.01 | $369,700.01 | | $369,169.26 | 100% | 40% | | $369,700.01 | $369,700.01 | | $369,169.26 | | | Funding Year 2015 | No data available for Entity Number 123949 in NY in funding year 2015 | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992330 | 2708355 | 143030117 | Edline LLC | IA | $564.67 | $564.67 | | $564.67 | 100% | 40% | | $564.67 | $564.67 | | $564.67 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931927 | 2546910 | 143030117 | Edline LLC | IA | $496.13 | $496.13 | | $496.13 | 100% | 40% | | $496.13 | $496.13 | | $496.13 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 875469 | 2390163 | 143030117 | Edline LLC | IA | $450.00 | $450.00 | | $450.00 | 100% | 40% | | 875469 | 2390162 | 143001359 | Verizon New York Inc. | T | $6,456.77 | $6,456.77 | | 0 | 0% | 40% | | $6,906.77 | $6,906.77 | | $450.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 811971 | 2205511 | 143030117 | Edline LLC | IA | $1,890.00 | $450.00 | | $450.00 | 100% | 40% | | 811971 | 2205486 | 143001359 | Verizon New York Inc. | T | $6,456.77 | $6,456.77 | | 0 | 0% | 40% | | $8,346.77 | $6,906.77 | | $450.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 758877 | 2050100 | 143030117 | RMK Holdings, LLC | IA | $1,890.00 | $1,890.00 | | $450.00 | 24% | 40% | | 758877 | 2050099 | 143001359 | Verizon New York Inc. | T | $6,432.00 | $6,432.00 | | 0 | 0% | 40% | | $8,322.00 | $8,322.00 | | $450.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 685173 | 1873676 | 143030117 | RMK Holdings, LLC | IA | $2,329.54 | $1,890.00 | | $450.00 | 24% | 40% | | 685173 | 1873675 | 143001359 | Verizon New York Inc. | T | $6,432.00 | $6,432.00 | | 0 | 0% | 40% | | $8,761.54 | $8,322.00 | | $450.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637248 | 1764196 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $450.00 | $450.00 | | 0 | 0% | 40% | | 637248 | 1764197 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | 0 | 0% | 40% | | 637248 | 1764193 | 143001192 | AT&T Corporation | T | $349.63 | $349.63 | | 0 | 0% | 40% | | 637248 | 1764194 | 143000072 | Cablevision Lightpath | T | $14,937.22 | $14,937.22 | | 0 | 0% | 40% | | 637248 | 1764195 | 143001359 | Verizon New York Inc. | T | $14,111.81 | $14,111.81 | | 0 | 0% | 40% | | $30,227.86 | $30,227.86 | | $0.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 584979 | 1622486 | 143030117 | RMK Holdings, LLC | IA | $600.00 | $450.00 | | $450.00 | 100% | 40% | | 584979 | 1622487 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | 0 | 0% | 40% | | 584979 | 1622483 | 143001192 | AT&T Corporation | T | $436.80 | $436.80 | | $328.73 | 75% | 40% | | 584979 | 1622484 | 143000072 | Cablevision Lightpath | T | $14,937.22 | $14,937.22 | | $14,937.22 | 100% | 40% | | 584979 | 1622485 | 143001359 | Verizon New York Inc. | T | $14,040.00 | $14,040.00 | | $11,030.89 | 79% | 40% | | $30,393.22 | $30,243.22 | | $26,746.84 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 522673 | 1438690 | 143000072 | Cablevision Lightpath | IA | $4,080.00 | $4,080.00 | | $1,713.87 | 42% | 40% | | 522673 | 1438692 | 143030117 | RMK Holdings, LLC | IA | $600.00 | $600.00 | | $600.00 | 100% | 40% | | 522673 | 1438693 | 143000072 | Cablevision Lightpath | T | $11,175.50 | $11,175.50 | | $11,175.50 | 100% | 40% | | 522673 | 1438691 | 143001359 | Verizon New York Inc. | T | $14,040.00 | $14,040.00 | | $13,822.74 | 98% | 40% | | 522673 | 1438689 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $303.38 | 84% | 40% | | $30,255.50 | $30,255.50 | | $27,615.49 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 488912 | 1355486 | 143014510 | Transbeam, Inc. | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 488912 | 1355490 | 143030117 | RMK Holdings, LLC | IA | $600.00 | $600.00 | | $600.00 | 100% | 40% | | 488912 | 1355492 | 143030117 | RMK Holdings, LLC | IA | $600.00 | $600.00 | | $600.00 | 100% | 40% | | 488912 | 1355485 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $330.40 | 51% | 40% | | 488912 | 1355487 | 143001359 | Verizon New York Inc. | T | $14,256.00 | $14,256.00 | | $2,961.12 | 21% | 40% | | 488912 | 1355488 | 143025240 | Cingular Wireless | T | $7,468.80 | $7,468.80 | | 0 | 0% | 40% | | 488912 | 1355489 | 143006742 | Sprint Spectrum, L.P. | T | $7,080.00 | $7,080.00 | | 0 | 0% | 40% | | $34,732.80 | $34,732.80 | | $8,571.52 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433558 | 1207366 | 143004389 | i-2000, Inc. | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 433558 | 1207369 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $6,600.00 | $6,600.00 | | 0 | 0% | 40% | | 433558 | 1207365 | 143001192 | AT&T Corp. | T | $691.20 | $691.20 | | $349.26 | 51% | 40% | | 433558 | 1207367 | 143001359 | Verizon - New York Inc. | T | $15,139.20 | $15,139.20 | | $13,777.83 | 91% | 40% | | 433558 | 1207368 | 143025240 | Cingular Wireless | T | $15,528.00 | $15,528.00 | | $996.67 | 6% | 40% | | $42,038.40 | $42,038.40 | | $19,203.76 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382553 | 1053809 | 143004389 | i-2000, Inc. | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 382553 | 1053810 | 143001359 | Verizon - New York Inc. | T | $16,608.00 | $16,608.00 | | $14,291.12 | 86% | 40% | | 382553 | 1053811 | 143025240 | Cingular Wireless | T | $5,644.80 | $5,644.80 | | $5,644.80 | 100% | 40% | | 382553 | 1053808 | 143001192 | AT&T Corp. | T | $696.00 | $696.00 | | $490.28 | 70% | 40% | | $27,028.80 | $27,028.80 | | $24,506.20 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327678 | 880162 | 143004389 | i-2000, Inc. | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 327678 | 880163 | 143001359 | Verizon- New York Inc. | T | $17,496.00 | $17,496.00 | | $14,944.08 | 85% | 40% | | 327678 | 880164 | 143025240 | Cingular Wireless | T | $3,768.00 | $3,768.00 | | $3,768.00 | 100% | 40% | | 327678 | 880161 | 143001192 | AT&T Corp. | T | $648.00 | $648.00 | | $461.73 | 71% | 40% | | $25,992.00 | $25,992.00 | | $23,253.81 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 264386 | 686265 | 143010697 | Advanced DataCom | IC | $1,054.56 | $0.00 | NF | 0 | 0% | 40% | | 264386 | 686270 | 143005834 | Imperial Software Systems, Inc | IC | $68,300.00 | $0.00 | NF | 0 | 0% | 40% | | 264386 | 686271 | 143004580 | Contemporary Computer Services,Inc. | IC | $12,600.00 | $0.00 | NF | 0 | 0% | 40% | | 264386 | 670585 | 143004389 | i-2000, Inc. | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 264386 | 670583 | 143001192 | AT&T Corp. | T | $672.00 | $580.27 | | $525.14 | 90% | 40% | | 264386 | 686267 | 143001359 | Verizon- New York Inc. | T | $26,400.00 | $21,445.87 | | $16,594.74 | 77% | 40% | | 264386 | 686268 | 143025240 | Cingular Wireless | T | $4,800.00 | $4,438.75 | | $4,438.75 | 100% | 40% | | 264386 | 686269 | 143025240 | Cingular Wireless | T | $636.00 | $636.00 | | $636.00 | 100% | 40% | | $118,542.56 | $31,180.89 | | $26,274.63 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 205061 | 451193 | 143007867 | Interface Cable Assemblies and Services | IC | $202,546.00 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 451195 | 143007867 | Interface Cable Assemblies and Services | IC | $164,160.00 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 451202 | 143005834 | Imperial Software Systems, Inc | IC | $9,600.00 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 451204 | 143020957 | Bana Electric Corp. | IC | $88,000.00 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 451206 | 143021048 | Roland's Electric, Inc. | IC | $24,000.00 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 453729 | 143005326 | Black Box Network Services - Tri State | IC | $181,912.27 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 453731 | 143005326 | Black Box Network Services - Tri State | IC | $233,616.34 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 453734 | 143005326 | Black Box Network Services - Tri State | IC | $236,626.04 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 453735 | 143004580 | Contemporary Computer Services,Inc. | IC | $594,700.00 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 451184 | 143010697 | Advanced DataCom | IC | $1,971.84 | $0.00 | NF | 0 | 0% | 40% | | 205061 | 451180 | 143004389 | i-2000, Inc. | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 205061 | 451179 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | $502.25 | 52% | 40% | | 205061 | 451186 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $17,142.19 | $17,142.19 | | $17,131.62 | 100% | 40% | | 205061 | 451189 | 143025240 | Cingular Wireless | T | $3,120.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | $1,762,434.68 | $25,302.19 | | $24,833.87 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 145691 | 236072 | 143004580 | Contemporary Computer Services,Inc. | IC | $99,813.56 | $89,763.09 | | $89,763.09 | 100% | 40% | | 152468 | 264663 | 143004580 | Contemporary Computer Services,Inc. | IC | $233,600.00 | $0.01 | | 0 | 0% | 40% | | 152468 | 264665 | 143004580 | Contemporary Computer Services,Inc. | IC | $196,000.00 | $0.01 | | 0 | 0% | 40% | | 152468 | 264667 | 143004580 | Contemporary Computer Services,Inc. | IC | $136,800.00 | $0.01 | | 0 | 0% | 40% | | 152468 | 264672 | 143004580 | Contemporary Computer Services,Inc. | IC | $159,200.00 | $0.01 | | 0 | 0% | 40% | | 152468 | 264673 | 143004580 | Contemporary Computer Services,Inc. | IC | $123,600.00 | $0.01 | | 0 | 0% | 40% | | 152468 | 264676 | 143004580 | Contemporary Computer Services,Inc. | IC | $326,400.00 | $0.01 | | 0 | 0% | 40% | | 152468 | 264679 | 143004580 | Contemporary Computer Services,Inc. | IC | $131,200.00 | $0.01 | | 0 | 0% | 40% | | 152468 | 264684 | 143004580 | Contemporary Computer Services,Inc. | IC | $173,200.00 | $0.01 | | 0 | 0% | 40% | | 145691 | 290578 | 143010697 | Advanced DataCom | IC | $615.98 | $615.98 | | $.00 | 0% | 40% | | 208635 | 476964 | 143004580 | Contemporary Computer Services,Inc. | IC | $929,174.00 | $607,258.31 | | $607,258.31 | 100% | 40% | | 208635 | 476966 | 143020957 | Bana Electric Corp. | IC | $88,000.00 | $88,000.00 | | $88,000.00 | 100% | 40% | | 208635 | 476967 | 143021048 | Roland's Electric, Inc. | IC | $24,000.00 | $24,000.00 | | $24,000.00 | 100% | 40% | | 208635 | 476969 | 143007867 | Interface Cable Assemblies and Services | IC | $202,546.00 | $119,115.52 | | $119,115.52 | 100% | 40% | | 208635 | 476971 | 143007867 | Interface Cable Assemblies and Services | IC | $164,160.00 | $95,071.92 | | $95,071.92 | 100% | 40% | | 208635 | 476973 | 143005326 | Black Box Network Services - Tri State | IC | $236,626.04 | $177,625.26 | | $177,625.26 | 100% | 40% | | 208635 | 476975 | 143005326 | Black Box Network Services - Tri State | IC | $181,912.27 | $135,815.47 | | $135,815.47 | 100% | 40% | | 208635 | 476976 | 143005326 | Black Box Network Services - Tri State | IC | $233,616.34 | $176,799.74 | | $176,799.74 | 100% | 40% | | 145691 | 279386 | 143004389 | i-2000, Inc. | IA | $4,080.00 | $4,080.00 | | $4,080.00 | 100% | 40% | | 145691 | 236058 | 143001197 | MCI Communications Corporation | T | $2,400.00 | $2,400.00 | | $124.38 | 5% | 40% | | 145691 | 279383 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,604.98 | $12,604.98 | | $12,604.98 | 100% | 40% | | $3,659,549.17 | $1,533,150.35 | | $1,530,258.67 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 23288 | 109275 | 143010697 | Advanced DataCom | IC | $2,467.20 | $0.00 | NF | 0 | 0% | 40% | | 23288 | 109271 | 143004389 | i-2000, Inc. | IA | $4,080.00 | $6,120.00 | | $6,120.00 | 100% | 40% | | 23288 | 109280 | 143001197 | MCI Communications Corporation | T | $1,850.40 | $3,084.00 | | $2,613.17 | 85% | 40% | | 23288 | 109265 | 143001359 | New York Tel. Co. | T | $56,640.00 | $84,960.00 | | $72,819.53 | 86% | 40% | | 23288 | 109268 | 143001359 | New York Tel. Co. | T | $13,982.40 | $20,973.60 | | $20,105.59 | 96% | 40% | | $79,020.00 | $115,137.60 | | $101,658.29 | |
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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: 05/21/2024] |
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