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1998 | FY 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 Funding Year 1999
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» Utilization Summary Chart
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| | Applicant: | HEWLETT-WOODMERE UFSD ADMINISTRATION BUILDING | | | Billed Entity: | 123878 Type: DISTRICT | | | Address: | 1 JOHNSON PL, WOODMERE, NY 11598 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136979 | 206323 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,184.31 | | $1,184.30 | 100% | 40% | | | 136979 | 206325 | 143001192 | AT&T Corp. | IA | $38,880.00 | $5,340.52 | | $5,340.51 | 100% | 40% | | | 136979 | 206326 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,600.00 | $1,523.03 | | $1,523.02 | 100% | 40% | | | 136979 | 206328 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | | 209394 | 484183 | 143001192 | AT&T Corp. | T | $6,600.00 | $6,600.00 | | 0 | 0% | 40% | | | 209394 | 484184 | 143022211 | PWR Systems, Inc. | IC | $144,503.98 | $140,905.98 | | $140,905.98 | 100% | 40% | | | 209394 | 484186 | 143022211 | PWR Systems, Inc. | IC | $6,941.16 | $6,941.16 | | $6,941.16 | 100% | 40% | | | 209394 | 484187 | 143005588 | CDW Computer Centers, Inc. | IC | $5,493.74 | $5,493.74 | | $5,493.11 | 100% | 40% | | | 209394 | 484188 | 143004340 | Dell Marketing LP | IC | $2,015.38 | $2,015.38 | | $2,015.38 | 100% | 40% | | | 209394 | 484189 | 143004580 | Contemporary Computer Services,Inc. | IC | $17,694.00 | $17,694.00 | | $17,694.00 | 100% | 40% | | | 209394 | 484190 | 143004340 | Dell Marketing LP | IC | $2,963.26 | $2,963.26 | | $2,963.26 | 100% | 40% | | | 209394 | 484191 | 143004340 | Dell Marketing LP | IC | $17,462.84 | $17,462.84 | | $17,462.84 | 100% | 40% | | | 209394 | 484192 | 143004340 | Dell Marketing LP | IC | $821.76 | $821.76 | | $821.76 | 100% | 40% | | | 209394 | 484195 | 143005326 | Black Box Network Services - Tri State | IC | $416.96 | $416.96 | | $416.96 | 100% | 40% | | | 209394 | 484196 | 143005326 | Black Box Network Services - Tri State | IC | $2,021.80 | $2,021.80 | | $2,021.80 | 100% | 40% | | | 209394 | 484197 | 143005326 | Black Box Network Services - Tri State | IC | $760.74 | $760.74 | | $760.74 | 100% | 40% | | | 209394 | 484198 | 143005326 | Black Box Network Services - Tri State | IC | $760.74 | $760.74 | | $760.74 | 100% | 40% | | | 209394 | 484199 | 143005326 | Black Box Network Services - Tri State | IC | $3,745.35 | $3,745.35 | | $3,745.35 | 100% | 40% | | | 209394 | 484206 | 143005326 | Black Box Network Services - Tri State | IC | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 209394 | 484207 | 143005326 | Black Box Network Services - Tri State | IC | $388.00 | $388.00 | | $388.00 | 100% | 40% | | | 209394 | 484208 | 143005326 | Black Box Network Services - Tri State | IC | $721.20 | $721.20 | | $721.20 | 100% | 40% | | | 209394 | 484209 | 143005326 | Black Box Network Services - Tri State | IC | $600.00 | $600.00 | | $600.00 | 100% | 40% | | |
$262,390.91 |
$222,440.77 | |
$215,840.11 | |
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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: 04/25/2024] |
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