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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: | LONG BEACH PUBLIC SCHOOLS | | | Billed Entity: | 123845 Type: School District | | | Address: | 235 LIDO BOULEVARD, LONG BEACH, NY 11561 | | | | Funding Year 2018 | No data available for Entity Number 123845 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025379 | 1799068387 | 143040864 | LanRover Network Services, Inc | IC | $17,600.00 | $17,600.00 | | $433.13 | 2% | 50% | | | 171025379 | 1799068429 | 143040864 | LanRover Network Services, Inc | IC | $53,756.08 | $53,756.08 | | $7,372.17 | 14% | 50% | | | 171025379 | 1799069079 | 143040864 | LanRover Network Services, Inc | IC | $17,974.60 | $17,974.60 | | $1,007.16 | 6% | 50% | | | 171025379 | 1799069197 | 143040864 | LanRover Network Services, Inc | ICM | $1,957.00 | $0.00 | | 0 | 0% | 50% | | |
$91,287.68 |
$89,330.68 | |
$8,812.46 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161013118 | 1699022132 | 143025240 | AT&T Mobility | VS | $2,123.72 | $2,124.86 | | $1,658.59 | 78% | 10% | | | 161013118 | 1699022140 | 143001359 | Verizon New York Inc. | VS | $281.59 | $282.24 | | $282.24 | 100% | 10% | | | 161013118 | 1699044316 | 143001192 | AT&T Corp. | VS | $29.92 | $29.92 | | $29.83 | 100% | 10% | | |
$2,435.23 |
$2,437.02 | |
$1,970.66 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002280 | 2732838 | 143025240 | AT&T Mobility | VS | $6,371.14 | $6,371.14 | | $6,371.14 | 100% | 30% | | | 1002280 | 2732841 | 143001359 | Verizon New York Inc. | VS | $844.78 | $844.78 | | $844.78 | 100% | 30% | | | 1014901 | 2767579 | 143010763 | Heartland Technology Group, Inc. | ICM | $283.14 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767587 | 143010763 | Heartland Technology Group, Inc. | IC | $29,461.06 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767596 | 143010763 | Heartland Technology Group, Inc. | ICM | $936.00 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767605 | 143010763 | Heartland Technology Group, Inc. | IC | $24,898.00 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767608 | 143010763 | Heartland Technology Group, Inc. | ICM | $468.00 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767612 | 143010763 | Heartland Technology Group, Inc. | IC | $51,973.10 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767617 | 143010763 | Heartland Technology Group, Inc. | ICM | $252.00 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767625 | 143010763 | Heartland Technology Group, Inc. | IC | $37,856.76 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767634 | 143010763 | Heartland Technology Group, Inc. | IC | $10,778.12 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767640 | 143010763 | Heartland Technology Group, Inc. | IC | $11,390.54 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767652 | 143010763 | Heartland Technology Group, Inc. | IC | $6,158.42 | $0.00 | NF | 0 | 0% | 40% | | | 1014901 | 2767656 | 143010763 | Heartland Technology Group, Inc. | IC | $9,503.72 | $0.00 | NF | 0 | 0% | 40% | | |
$191,174.78 |
$7,215.92 | |
$7,215.92 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992360 | 2708315 | 143025240 | AT&T Mobility | T | $15,092.58 | $15,092.58 | | $15,092.58 | 100% | 50% | | | 992360 | 2708316 | 143001359 | Verizon New York Inc. | T | $1,360.08 | $1,360.08 | | $1,360.08 | 100% | 50% | | | 992360 | 2708317 | 143000072 | Cablevision Lightpath | T | $102.24 | $102.24 | | 0 | 0% | 50% | | | 992360 | 2708318 | 143030184 | Watermoor Group, Limited | IA | $1,374.96 | $1,374.96 | | $1,374.96 | 100% | 50% | | |
$17,929.86 |
$17,929.86 | |
$17,827.62 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931816 | 2546681 | 143006742 | Sprint Spectrum, L.P. | T | $53,674.81 | $53,674.81 | | 0 | 0% | 90% | | | 931816 | 2546682 | 143001359 | Verizon New York Inc. | T | $3,948.16 | $3,948.16 | | $2,600.75 | 66% | 90% | | | 931816 | 2546683 | 143000072 | Cablevision Lightpath | T | $414.61 | $414.61 | | $59.50 | 14% | 90% | | | 931816 | 2546684 | 143025240 | AT&T Mobility | T | $38,220.77 | $38,220.77 | | $23,078.68 | 60% | 90% | | | 931816 | 2546685 | 143030184 | Watermoor Group, Limited | IA | $2,474.93 | $2,474.93 | | $2,474.93 | 100% | 90% | | |
$98,733.28 |
$98,733.28 | |
$28,213.86 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875548 | 2390368 | 143006742 | Sprint Spectrum, L.P. | T | $30,415.73 | $30,415.73 | | 0 | 0% | 51% | | | 875548 | 2390369 | 143001359 | Verizon New York Inc. | T | $1,575.47 | $1,575.47 | | 0 | 0% | 51% | | | 875548 | 2390370 | 143000072 | Cablevision Lightpath | T | $287.52 | $287.52 | | $117.29 | 41% | 51% | | | 875548 | 2390371 | 143025240 | AT&T Mobility | T | $21,658.44 | $21,658.44 | | $373.32 | 2% | 51% | | | 875548 | 2390372 | 143030184 | Watermoor Group, Limited | IA | $1,274.98 | $1,274.98 | | $1,274.98 | 100% | 51% | | |
$55,212.14 |
$55,212.14 | |
$1,765.59 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821586 | 2237475 | 143006742 | Sprint Spectrum, L.P. | T | $32,528.47 | $32,528.47 | | 0 | 0% | 51% | | | 821586 | 2237476 | 143001359 | Verizon New York Inc. | T | $1,575.47 | $1,575.47 | | $1,321.06 | 84% | 51% | | | 821586 | 2237477 | 143000072 | Cablevision Lightpath | T | $491.56 | $491.56 | | $201.62 | 41% | 51% | | | 821586 | 2237478 | 143025240 | AT&T Mobility | T | $13,830.65 | $13,830.65 | | $13,830.65 | 100% | 51% | | | 821586 | 2237479 | 143030184 | Watermoor Group, Limited | IA | $1,274.98 | $1,274.98 | | $1,274.98 | 100% | 51% | | |
$49,701.13 |
$49,701.13 | |
$16,628.31 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757201 | 2045894 | 143006742 | Sprint Spectrum, L.P. | T | $30,403.80 | $30,403.80 | | $28,932.68 | 95% | 50% | | | 757201 | 2045895 | 143001359 | Verizon New York Inc. | T | $1,479.96 | $1,479.96 | | $1,479.96 | 100% | 50% | | | 757201 | 2045896 | 143000072 | Cablevision Lightpath | T | $894.66 | $894.66 | | $336.17 | 38% | 50% | | | 757201 | 2045897 | 143025240 | ATT Mobility | T | $14,832.60 | $14,832.60 | | 0 | 0% | 50% | | |
$47,611.02 |
$47,611.02 | |
$30,748.81 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 680046 | 1857217 | 143001192 | AT&T Corp | T | $185.25 | $185.25 | | 0 | 0% | 51% | | | 680046 | 1857218 | 143006742 | Sprint Spectrum, L.P. | T | $27,610.50 | $27,610.50 | | $27,610.50 | 100% | 51% | | | 680046 | 1857219 | 143001359 | Verizon New York Inc. | T | $1,478.10 | $1,478.10 | | $1,478.10 | 100% | 51% | | | 680046 | 1857220 | 143000072 | Cablevision Lightpath | T | $1,180.49 | $1,180.49 | | $516.26 | 44% | 51% | | | 680046 | 1857221 | 143025240 | ATT Mobility | T | $15,919.96 | $15,919.96 | | $12,619.35 | 79% | 51% | | |
$46,374.30 |
$46,374.30 | |
$42,224.21 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637411 | 1764597 | 143001192 | AT&T Corporation | T | $1,074.30 | $1,074.30 | | $1,074.30 | 100% | 50% | | | 637411 | 1764598 | 143006742 | Sprint Spectrum, L.P. | T | $2,998.32 | $2,998.32 | | $2,998.32 | 100% | 50% | | | 637411 | 1764599 | 143001359 | Verizon New York Inc. | T | $31,675.08 | $31,675.08 | | $1,642.60 | 5% | 50% | | | 637411 | 1764600 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $7,140.00 | $7,140.00 | | 0 | 0% | 50% | | | 637411 | 1764601 | 143018525 | MetroCall, Inc. | T | $1,020.00 | $1,020.00 | | 0 | 0% | 50% | | | 637411 | 1764602 | 143025240 | ATT Mobility | T | $49,019.82 | $49,019.82 | | 0 | 0% | 50% | | |
$92,927.52 |
$92,927.52 | |
$5,715.22 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586807 | 1628708 | 143001192 | AT&T Corporation | T | $992.64 | $992.64 | | $224.28 | 23% | 47% | | | 586807 | 1628709 | 143006742 | Sprint Spectrum, L.P. | T | $3,197.88 | $3,197.88 | | $3,197.88 | 100% | 47% | | | 586807 | 1628710 | 143001359 | Verizon New York Inc. | T | $34,883.40 | $34,883.40 | | $1,380.41 | 4% | 47% | | | 586807 | 1628711 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $6,711.60 | $6,711.60 | | 0 | 0% | 47% | | | 586807 | 1628712 | 143018525 | MetroCall, Inc. | T | $958.80 | $958.80 | | 0 | 0% | 47% | | |
$46,744.32 |
$46,744.32 | |
$4,802.57 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538503 | 1491430 | 143001192 | AT&T Corp. | T | $1,049.04 | $1,049.04 | | $790.44 | 75% | 47% | | | 538503 | 1491431 | 143000677 | Verizon Wireless | T | $1,082.88 | $1,082.88 | | $1,082.88 | 100% | 47% | | | 538503 | 1491432 | 143025240 | Cingular Wireless | T | $840.36 | $840.36 | | 0 | 0% | 47% | | | 538503 | 1491433 | 143001359 | Verizon New York Inc. | T | $70,768.18 | $70,768.18 | | $23,580.11 | 33% | 47% | | | 538503 | 1491434 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $7,941.12 | $7,941.12 | | $5,420.04 | 68% | 47% | | | 538503 | 1491435 | 143018525 | Arch Wireless Operating Company, Inc. | T | $958.80 | $958.80 | | $154.56 | 16% | 47% | | |
$82,640.38 |
$82,640.38 | |
$31,028.03 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 488910 | 1355478 | 143001192 | AT&T Corp. | T | $1,140.48 | $1,140.48 | | $758.28 | 66% | 48% | | | 488910 | 1355479 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,127.68 | $3,127.68 | | $3,069.17 | 98% | 48% | | | 488910 | 1355480 | 143025240 | Cingular Wireless | T | $1,238.40 | $1,238.40 | | 0 | 0% | 48% | | | 488910 | 1355481 | 143001359 | Verizon New York Inc. | T | $65,551.97 | $65,551.97 | | $27,384.12 | 42% | 48% | | | 488910 | 1355482 | 143007246 | CSC Holdings Inc. | IA | $11,520.00 | $11,520.00 | | $6,854.40 | 60% | 48% | | |
$82,578.53 |
$82,578.53 | |
$38,065.97 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434423 | 1210487 | 143001192 | AT&T Corp. | T | $1,756.80 | $1,756.80 | | $897.79 | 51% | 48% | | | 434423 | 1210488 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,720.96 | $3,720.96 | | $945.12 | 25% | 48% | | | 434423 | 1210489 | 143001359 | Verizon - New York Inc. | T | $55,221.12 | $55,221.12 | | $966.00 | 2% | 48% | | | 434423 | 1210490 | 143018525 | Arch Wireless Operating Company, Inc. | T | $840.96 | $840.96 | | $840.96 | 100% | 48% | | | 434423 | 1210491 | 143025240 | Cingular Wireless | T | $1,440.00 | $1,440.00 | | $705.12 | 49% | 48% | | | 434423 | 1210492 | 143007246 | CSC Holdings Inc. | IA | $6,560.64 | $6,560.64 | | $6,510.53 | 99% | 48% | | |
$69,540.48 |
$69,540.48 | |
$10,865.52 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382613 | 1054023 | 143001192 | AT&T Corp. | T | $1,471.50 | $1,471.50 | | $761.23 | 52% | 45% | | | 382613 | 1054024 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $594.00 | $594.00 | | $594.00 | 100% | 45% | | | 382613 | 1054025 | 143007246 | CSC Holdings Company, Inc. | IA | $14,580.00 | $14,580.00 | | $10,800.00 | 74% | 45% | | | 382613 | 1054026 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $314.10 | $0.00 | NF | 0 | 0% | 45% | | |
$16,959.60 |
$16,645.50 | |
$12,155.23 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328843 | 886321 | 143001192 | AT&T Corp. | T | $1,267.20 | $1,267.20 | | $840.00 | 66% | 48% | | | 328843 | 886322 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,123.20 | $1,123.20 | | $1,123.20 | 100% | 48% | | | 328843 | 886323 | 143018525 | Arch Wireless Holdings, Inc. | T | $256.80 | $256.80 | | $240.99 | 94% | 48% | | | 328843 | 886324 | 143007246 | CSC Holdings Company, Inc. | IA | $4,637.66 | $4,637.66 | | 0 | 0% | 48% | | | 328843 | 886325 | 143000072 | Cablevision Lightpath, Inc. | T | $115,948.80 | $0.00 | NF | 0 | 0% | 48% | | | 328843 | 886326 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $335.04 | $0.00 | NF | 0 | 0% | 48% | | |
$123,568.70 |
$7,284.86 | |
$2,204.19 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261865 | 669455 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,809.78 | $0.00 | NF | 0 | 0% | 60% | | | 261865 | 669457 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,873.50 | $0.00 | NF | 0 | 0% | 50% | | | 261865 | 669460 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $10,980.00 | $0.00 | NF | 0 | 0% | 60% | | | 261865 | 669461 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $28,989.58 | $0.00 | NF | 0 | 0% | 60% | | | 261865 | 669463 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,414.46 | $0.00 | NF | 0 | 0% | 50% | | | 261865 | 669466 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $13,078.80 | $0.00 | NF | 0 | 0% | 40% | | | 261865 | 669470 | 143001192 | AT&T Corp. | T | $1,346.40 | $1,346.40 | | $1,310.73 | 97% | 51% | | | 261865 | 669508 | 143007246 | CSC Holdings Company, Inc. | IA | $4,927.52 | $4,927.52 | | $4,927.52 | 100% | 51% | | | 261865 | 669539 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,492.20 | $0.00 | NF | 0 | 0% | 60% | | | 261865 | 669542 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $3,743.50 | $0.00 | NF | 0 | 0% | 50% | | | 261865 | 669543 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,492.20 | $0.00 | NF | 0 | 0% | 60% | | | 261865 | 669545 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,492.20 | $0.00 | NF | 0 | 0% | 60% | | | 261865 | 669547 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,836.00 | $0.00 | NF | 0 | 0% | 50% | | | 261865 | 669550 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,268.80 | $0.00 | NF | 0 | 0% | 40% | | | 261865 | 671517 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,836.00 | $1,588.20 | | $1,588.00 | 100% | 51% | | | 261865 | 671528 | 143000072 | Cablevision Lightpath, Inc. | T | $123,195.60 | $0.00 | NF | 0 | 0% | 51% | | | 261865 | 671733 | 143018525 | Arch Paging, Inc. | T | $921.19 | $0.00 | NF | 0 | 0% | 51% | | |
$235,697.73 |
$7,862.12 | |
$7,826.25 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201722 | 448191 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,821.60 | $0.00 | NF | 0 | 0% | 60% | | | 201722 | 448208 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,983.50 | $0.00 | NF | 0 | 0% | 50% | | | 201722 | 448210 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,098.50 | $0.00 | NF | 0 | 0% | 50% | | | 201722 | 448211 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $25,457.40 | $0.00 | NF | 0 | 0% | 60% | | | 201722 | 448215 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,931.50 | $0.00 | NF | 0 | 0% | 50% | | | 201722 | 448217 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $11,511.60 | $0.00 | NF | 0 | 0% | 40% | | | 201722 | 448223 | 143001192 | AT&T Corp. | T | $2,352.00 | $2,352.00 | | $859.21 | 37% | 49% | | | 201722 | 448225 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,352.00 | $2,352.00 | | $2,027.48 | 86% | 49% | | | 201722 | 448227 | 143018525 | Arch Paging, Inc. | T | $834.78 | $0.00 | NF | 0 | 0% | 49% | | | 201722 | 448228 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,635.58 | $0.00 | NF | 0 | 0% | 50% | | | 201722 | 448229 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,508.46 | $0.00 | NF | 0 | 0% | 40% | | | 201722 | 448231 | 143007246 | CSC Holdings Company, Inc. | IA | $784.50 | $784.50 | | $784.50 | 100% | 50% | | | 201722 | 448232 | 143007246 | CSC Holdings Company, Inc. | IA | $1,015.20 | $1,015.20 | | $1,015.20 | 100% | 60% | | | 201722 | 464612 | 143007246 | CSC Holdings Company, Inc. | IA | $720.90 | $720.90 | | $720.90 | 100% | 50% | | | 201722 | 464615 | 143007246 | CSC Holdings Company, Inc. | IA | $941.40 | $941.40 | | $941.40 | 100% | 60% | | | 201722 | 464622 | 143007246 | CSC Holdings Company, Inc. | IA | $874.50 | $874.50 | | $874.50 | 100% | 50% | | | 201722 | 464627 | 143007246 | CSC Holdings Company, Inc. | IA | $656.40 | $656.40 | | $656.40 | 100% | 40% | | |
$82,479.82 |
$9,696.90 | |
$7,879.59 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 208764 | 477367 | 143001192 | AT&T Corp. | T | $2,058.00 | $2,058.00 | | $.00 | 0% | 49% | | | 208764 | 477368 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,764.00 | $1,764.00 | | $1,336.25 | 76% | 49% | | | 208764 | 477372 | 143007246 | CSC Holdings Company, Inc. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 208764 | 477373 | 143007246 | CSC Holdings Company, Inc. | IC | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 208764 | 477376 | 143007246 | CSC Holdings Company, Inc. | T | $600.00 | $600.00 | | $600.00 | 100% | 50% | | | 208764 | 477380 | 143007246 | CSC Holdings Company, Inc. | IC | $1,500.00 | $1,500.00 | | $1,500.00 | 100% | 50% | | | 208764 | 477383 | 143007246 | CSC Holdings Company, Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 208764 | 477385 | 143007246 | CSC Holdings Company, Inc. | IC | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 208764 | 477386 | 143007246 | CSC Holdings Company, Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 60% | | | 208764 | 477388 | 143007246 | CSC Holdings Company, Inc. | IC | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 208764 | 477390 | 143007246 | CSC Holdings Company, Inc. | T | $600.00 | $600.00 | | $600.00 | 100% | 50% | | | 208764 | 477391 | 143007246 | CSC Holdings Company, Inc. | IC | $1,500.00 | $1,500.00 | | $1,500.00 | 100% | 50% | | | 208764 | 477392 | 143007246 | CSC Holdings Company, Inc. | T | $600.00 | $600.00 | | $600.00 | 100% | 50% | | | 208764 | 477403 | 143007246 | CSC Holdings Company, Inc. | IC | $1,500.00 | $1,500.00 | | $1,500.00 | 100% | 50% | | | 208764 | 489317 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $11,482.40 | $11,482.40 | | $11,482.40 | 100% | 40% | | | 208764 | 489318 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,895.50 | $1,895.50 | | $1,895.50 | 100% | 50% | | | 208764 | 489319 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $25,413.60 | $25,413.60 | | $25,413.60 | 100% | 60% | | | 208764 | 489320 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,778.38 | $7,778.38 | | $7,778.38 | 100% | 60% | | | 208764 | 489324 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,946.98 | $6,946.98 | | $6,946.98 | 100% | 50% | | | 208764 | 489326 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,062.50 | $8,062.50 | | $8,062.50 | 100% | 50% | | |
$78,421.36 |
$78,421.36 | |
$75,935.61 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 40171 | 64600 | 143001192 | AT&T Corp. | T | $3,809.00 | $3,809.00 | | $2,495.57 | 66% | 50% | | | 40171 | 64607 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $309,858.50 | $0.00 | NF | 0 | 0% | 50% | | | 40171 | 64620 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $62,690.00 | $0.00 | NF | 0 | 0% | 40% | | | 40171 | 64624 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $10,395.50 | $0.00 | NF | 0 | 0% | 50% | | | 40171 | 64627 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $142,066.80 | $0.00 | NF | 0 | 0% | 60% | | | 40171 | 64631 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $39,334.20 | $0.00 | NF | 0 | 0% | 60% | | | 40171 | 64635 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $35,219.00 | $0.00 | NF | 0 | 0% | 50% | | | 40171 | 64638 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $45,942.00 | $0.00 | NF | 0 | 0% | 50% | | |
$649,315.00 |
$3,809.00 | |
$2,495.57 | |
| |
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: 05/15/2024] |
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