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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: | VALLEY STREAM UN FREE DIST 30 | | | Billed Entity: | 123870 Type: School District | | | Address: | 175 NORTH CENTRAL AVENUE, VALLEY STREAM, NY 11580 | | | | Funding Year 2018 | No data available for Entity Number 123870 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123870 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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| | 161014012 | 1699023884 | 143000072 | Cablevision Lightpath | VS | $1,265.50 | $1,265.40 | | $1,265.40 | 100% | 20% | | | 161014012 | 1699023895 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $542.45 | $542.40 | | $503.35 | 93% | 20% | | |
$1,807.95 |
$1,807.80 | |
$1,768.75 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002297 | 2734669 | 143000072 | Cablevision Lightpath | VS | $2,530.99 | $2,530.99 | | $2,530.99 | 100% | 40% | | | 1002297 | 2734675 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,084.90 | $1,084.90 | | $1,084.90 | 100% | 40% | | |
$3,615.89 |
$3,615.89 | |
$3,615.89 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992432 | 2708549 | 143000072 | Cablevision Lightpath | T | $3,869.69 | $3,869.69 | | $3,818.69 | 99% | 58% | | | 992432 | 2708550 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,994.88 | $1,994.88 | | $1,316.94 | 66% | 58% | | | 992432 | 2708551 | 143030184 | Watermoor Group, Limited | IA | $1,594.95 | $1,594.95 | | $1,594.95 | 100% | 58% | | |
$7,459.52 |
$7,459.52 | |
$6,730.58 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931909 | 2546908 | 143025240 | AT&T Mobility | T | $1,082.77 | $1,082.77 | | $1,082.77 | 100% | 58% | | | 931909 | 2546907 | 143000072 | Cablevision Lightpath | T | $16,950.11 | $16,950.11 | | $4,803.58 | 28% | 58% | | | 931909 | 2546909 | 143030184 | Watermoor Group, Limited | IA | $1,594.95 | $1,594.95 | | $1,594.95 | 100% | 58% | | |
$19,627.83 |
$19,627.83 | |
$7,481.30 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875181 | 2389242 | 143025240 | AT&T Mobility | T | $1,036.43 | $1,036.43 | | $957.20 | 92% | 53% | | | 875181 | 2389241 | 143000072 | Cablevision Lightpath | T | $15,915.39 | $15,915.39 | | $13,908.29 | 87% | 53% | | | 875181 | 2389243 | 143030184 | Watermoor Group, Limited | IA | $1,324.98 | $1,324.98 | | $1,324.98 | 100% | 53% | | |
$18,276.80 |
$18,276.80 | |
$16,190.47 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821622 | 2237596 | 143025240 | AT&T Mobility | T | $1,053.87 | $1,053.87 | | $960.97 | 91% | 52% | | | 821622 | 2237595 | 143000072 | Cablevision Lightpath | T | $15,418.92 | $15,418.92 | | $13,835.76 | 90% | 52% | | | 821622 | 2237597 | 143030184 | Watermoor Group, Limited | IA | $1,299.98 | $1,299.98 | | $1,299.98 | 100% | 52% | | |
$17,772.77 |
$17,772.77 | |
$16,096.71 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760746 | 2055368 | 143000072 | Cablevision Lightpath | T | $16,098.94 | $16,098.94 | | $14,147.07 | 88% | 53% | | | 760746 | 2055369 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $1,033.37 | $1,033.37 | | $1,033.22 | 100% | 53% | | |
$17,132.31 |
$17,132.31 | |
$15,180.29 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696585 | 1913904 | 143025240 | ATT Mobility | T | $1,066.25 | $1,066.25 | | $1,049.74 | 98% | 53% | | | 696585 | 1913903 | 143000072 | Cablevision Lightpath | T | $16,533.01 | $16,533.01 | | $14,829.85 | 90% | 53% | | | 696585 | 1913905 | 143012308 | Network Solutions | IA | $193.73 | $193.73 | | 0 | 0% | 53% | | |
$17,792.99 |
$17,792.99 | |
$15,879.59 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637750 | 1766027 | 143025240 | ATT Mobility | T | $950.34 | $950.34 | | $937.66 | 99% | 48% | | | 637750 | 1766026 | 143000072 | Cablevision Lightpath | T | $14,503.22 | $14,503.22 | | $13,080.43 | 90% | 48% | | | 637750 | 1766028 | 143012308 | Network Solutions | IA | $1,692.00 | $181.44 | | 0 | 0% | 48% | | |
$17,145.56 |
$15,635.00 | |
$14,018.09 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586869 | 1628907 | 143000072 | Cablevision Lightpath | T | $15,408.00 | $15,792.13 | | $14,005.95 | 89% | 48% | | | 586869 | 1628908 | 143025240 | Cingular Wireless | T | $800.64 | $800.64 | | $800.64 | 100% | 48% | | | 586869 | 1628909 | 143012308 | Network Solutions | IA | $2,013.12 | $2,013.12 | | 0 | 0% | 48% | | |
$18,221.76 |
$18,605.89 | |
$14,806.59 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538489 | 1491392 | 143000072 | Cablevision Lightpath | T | $16,842.24 | $16,842.24 | | $14,215.54 | 84% | 48% | | | 538489 | 1491393 | 143025240 | Cingular Wireless | T | $1,123.20 | $1,123.20 | | $809.64 | 72% | 48% | | |
$17,965.44 |
$17,965.44 | |
$15,025.18 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489122 | 1355971 | 143000072 | Cablevision Lightpath | T | $17,196.00 | $17,196.00 | | $15,449.77 | 90% | 50% | | | 489122 | 1355974 | 143025240 | Cingular Wireless | T | $1,254.00 | $1,254.00 | | $965.56 | 77% | 50% | | |
$18,450.00 |
$18,450.00 | |
$16,415.33 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433745 | 1207932 | 143001192 | AT&T Corp. | IA | $103.68 | $103.68 | | 0 | 0% | 48% | | | 433745 | 1207933 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,749.50 | $0.00 | NF | 0 | 0% | 48% | | | 433745 | 1207930 | 143000072 | Cablevision Lightpath | T | $16,974.72 | $16,974.72 | | $15,319.15 | 90% | 48% | | | 433745 | 1207931 | 143025240 | Cingular Wireless | T | $1,457.28 | $1,457.28 | | $1,152.74 | 79% | 48% | | | 433745 | 1207929 | 143001359 | Verizon - New York Inc. | T | $282.24 | $282.24 | | 0 | 0% | 48% | | |
$26,567.42 |
$18,817.92 | |
$16,471.89 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 358140 | 966961 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,504.99 | $0.00 | NF | 0 | 0% | 48% | | | 358140 | 966959 | 143000072 | Cablevision Lightpath, Inc. | T | $14,532.48 | $14,532.48 | | $14,532.48 | 100% | 48% | | | 358140 | 966960 | 143025240 | Cingular Wireless | T | $1,843.20 | $1,843.20 | | $1,150.62 | 62% | 48% | | | 358140 | 966958 | 143001359 | Verizon - New York Inc. | T | $276.48 | $276.48 | | $53.40 | 19% | 48% | | |
$24,157.15 |
$16,652.16 | |
$15,736.50 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328070 | 882441 | 143001192 | AT&T Corp. | T | $172.80 | $172.80 | | $85.69 | 50% | 45% | | | 328070 | 882444 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,743.41 | $0.00 | NF | 0 | 0% | 45% | | | 328070 | 882442 | 143000072 | Cablevision Lightpath, Inc. | T | $30,645.00 | $20,727.68 | | $13,685.42 | 66% | 45% | | | 328070 | 882443 | 143025240 | Cingular Wireless | T | $1,026.00 | $1,026.00 | | $674.72 | 66% | 45% | | | 328070 | 882440 | 143001359 | Verizon - New York Inc. | T | $464.40 | $243.00 | | $243.00 | 100% | 45% | | |
$39,051.61 |
$22,169.48 | |
$14,688.83 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266107 | 673334 | 143001192 | AT&T Corp. | T | $1,272.00 | $1,272.00 | | $1,272.00 | 100% | 40% | | | 266107 | 673337 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,803.82 | $0.00 | NF | 0 | 0% | 40% | | | 266107 | 673336 | 143025240 | Cingular Wireless | T | $480.00 | $413.95 | | $413.95 | 100% | 40% | | | 266107 | 673333 | 143001359 | Verizon - New York Inc. | T | $28,320.00 | $23,354.93 | | $17,474.82 | 75% | 40% | | | 266107 | 673331 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 40% | | |
$36,955.82 |
$26,120.88 | |
$19,160.77 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 200781 | 441056 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 200781 | 441053 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $28,800.00 | $28,800.00 | | $24,458.55 | 85% | 40% | | | 200781 | 441062 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,136.89 | $0.00 | NF | 0 | 0% | 40% | | | 200781 | 441068 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $3,058.67 | $0.00 | NF | 0 | 0% | 40% | | | 200781 | 441072 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $3,058.67 | $0.00 | NF | 0 | 0% | 40% | | | 200781 | 441074 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $12,564.82 | $0.00 | NF | 0 | 0% | 40% | | | 200781 | 441076 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $12,564.82 | $0.00 | NF | 0 | 0% | 40% | | | 200781 | 441079 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $23,559.04 | $0.00 | NF | 0 | 0% | 40% | | | 200781 | 441058 | 143025240 | Cingular Wireless | T | $360.00 | $360.00 | | $138.68 | 39% | 40% | | |
$93,022.91 |
$31,080.00 | |
$26,517.23 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138461 | 212569 | 143001192 | AT&T Corp. | T | $1,560.00 | $1,560.00 | | $1,131.09 | 73% | 40% | | | 138461 | 212567 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $26,400.00 | $26,400.00 | | $23,799.15 | 90% | 40% | | | 138461 | 212571 | 143025240 | Cingular Wireless | T | $240.00 | $240.00 | | $123.55 | 51% | 40% | | |
$28,200.00 |
$28,200.00 | |
$25,053.79 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 62753 | 58837 | 143004358 | Apple Computer, Inc. | IC | $1,196.80 | $0.00 | NF | 0 | 0% | 40% | | | 62697 | 58881 | 143004358 | Apple Computer, Inc. | IC | $1,196.80 | $0.00 | NF | 0 | 0% | 40% | | | 55832 | 52481 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $864.00 | 100% | 40% | | | 55832 | 52507 | 143001192 | AT&T Corp. | T | $191.68 | $191.68 | | $191.68 | 100% | 40% | | | 62697 | 58944 | 143007246 | CSC Holdings Company, Inc. | IC | $1,415.60 | $0.00 | NF | 0 | 0% | 40% | | | 62753 | 58821 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $7,852.80 | $0.00 | NF | 0 | 0% | 40% | | | 55832 | 52428 | 143001359 | New York Tel. Co. | T | $31,744.00 | $31,744.00 | | $30,479.58 | 96% | 40% | | |
$44,461.68 |
$32,799.68 | |
$31,535.26 | |
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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: 05/16/2024] |
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