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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | FY 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 2008
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» Utilization Summary Chart
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| | Applicant: | WESTBURY UNION FREE SCH DIST | | | Billed Entity: | 123856 Type: DISTRICT | | | Address: | 2 HITCHCOCK LANE, WESTBURY, NY 11568 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 637542 | 1765066 | 143006742 | Sprint Spectrum, L.P. | T | $23,936.10 | $23,936.10 | | $23,936.10 | 100% | 87% | | | 637542 | 1765067 | 143018525 | MetroCall, Inc. | T | $3,859.56 | $3,859.56 | | 0 | 0% | 87% | | | 637542 | 1765068 | 143000677 | Verizon Wireless | T | $4,294.49 | $4,294.49 | | $4,294.49 | 100% | 87% | | | 637542 | 1765069 | 143004038 | Verizon Select Services Inc. | T | $107,803.44 | $107,803.44 | | $107,800.94 | 100% | 87% | | | 637542 | 1765070 | 143001359 | Verizon New York Inc. | T | $44,365.62 | $44,365.62 | | $20,256.77 | 46% | 87% | | | 637542 | 1765071 | 143005274 | Lightower Fiber Networks II, LLC | T | $36,540.00 | $36,540.00 | | $36,540.00 | 100% | 87% | | | 637542 | 1765072 | 143004038 | Verizon Select Services Inc. | T | $1,149.86 | $1,149.86 | | $956.57 | 83% | 87% | | | 637563 | 1765130 | 143004038 | Verizon Select Services Inc. | ICM | $22,530.15 | $22,530.15 | | 0 | 0% | 87% | | | 637563 | 1765131 | 143004965 | Custom Computer Specialist, Inc. | ICM | $15,851.99 | $0.00 | NF | 0 | 0% | 87% | | | 637563 | 1765132 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,983.40 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765133 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,191.98 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765134 | 143004965 | Custom Computer Specialist, Inc. | ICM | $19,167.19 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765135 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,474.40 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765136 | 143004965 | Custom Computer Specialist, Inc. | ICM | $36,053.96 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765137 | 143004965 | Custom Computer Specialist, Inc. | ICM | $21,213.12 | $0.00 | NF | 0 | 0% | 80% | | | 637563 | 1765138 | 143004965 | Custom Computer Specialist, Inc. | ICM | $190,755.30 | $190,755.30 | | $190,755.30 | 100% | 87% | | | 637563 | 1765139 | 143031230 | EJR Technical Services, Inc | ICM | $55,679.97 | $55,679.97 | | $55,679.97 | 100% | 87% | | | 637563 | 1765140 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 637563 | 1765141 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 637563 | 1765142 | 143031230 | EJR Technical Services, Inc | ICM | $18,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 637563 | 1765143 | 143031230 | EJR Technical Services, Inc | ICM | $15,749.96 | $15,749.96 | | $15,749.96 | 100% | 90% | | | 637563 | 1765144 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 637563 | 1765145 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | |
$705,600.33 |
$542,664.29 | |
$491,969.94 | |
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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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