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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: | COMMACK UNION FREE SCHOOL DIST | | | Billed Entity: | 123911 Type: School District | | | Address: | CLAY PITTS RD, EAST NORTHPORT, NY 11731 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181022573 | 1899040095 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,374.99 | $2,374.99 | | $2,374.99 | 100% | 40% | | | 181022573 | 1899040114 | 143000072 | Cablevision Lightpath | IA | $28,162.03 | $28,162.03 | | $28,162.03 | 100% | 40% | | |
$30,537.02 |
$30,537.02 | |
$30,537.02 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171021193 | 1799043491 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,879.23 | $2,879.23 | | $2,489.03 | 86% | 40% | | | 171021193 | 1799043773 | 143000072 | Cablevision Lightpath | IA | $32,691.36 | $32,691.36 | | $32,691.36 | 100% | 40% | | |
$35,570.59 |
$35,570.59 | |
$35,180.39 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161020162 | 1699037648 | 143000072 | Cablevision Lightpath | IA | $14,981.14 | $14,981.13 | | 0.00 | 0% | 40% | | | 161020162 | 1699037650 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,934.70 | $3,608.40 | | 0.00 | 0% | 40% | | |
$18,915.84 |
$18,589.53 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004817 | 2729770 | 143001192 | AT&T Corp. | VS | $107.40 | $107.40 | | $107.40 | 100% | 20% | | | 1004817 | 2729782 | 143001359 | Verizon New York Inc. | VS | $2,681.06 | $2,681.06 | | $2,681.06 | 100% | 20% | | | 1004817 | 2738777 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,937.45 | $1,937.45 | | $1,616.02 | 83% | 20% | | | 1004817 | 2738823 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $699.72 | $699.72 | | $699.72 | 100% | 20% | | | 1004817 | 2742986 | 143000072 | Cablevision Lightpath | VS | $3,895.90 | $3,895.90 | | $3,895.90 | 100% | 20% | | | 1004817 | 2742995 | 143000072 | Cablevision Lightpath | IA | $15,563.66 | $15,563.66 | | $15,563.66 | 100% | 40% | | | 1004817 | 2738791 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,725.84 | $1,725.84 | | $1,725.84 | 100% | 40% | | |
$26,611.03 |
$26,611.03 | |
$26,289.60 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 937500 | 2581484 | 143001359 | Verizon New York Inc. | T | $6,232.75 | $6,232.75 | | $5,355.72 | 86% | 40% | | | 937500 | 2581502 | 143001192 | AT&T Corp. | T | $213.94 | $213.94 | | $198.63 | 93% | 40% | | | 937500 | 2581505 | 143000072 | Cablevision Lightpath | T | $23,876.40 | $23,876.40 | | $23,356.29 | 98% | 40% | | | 937500 | 2581509 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,888.10 | $3,888.10 | | $3,631.89 | 93% | 40% | | | 937500 | 2581510 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $503.28 | $503.28 | | $503.28 | 100% | 40% | | | 937500 | 2581527 | 143007380 | Western Suffolk Boces | IA | $2,154.60 | $2,154.60 | | $2,154.60 | 100% | 40% | | |
$36,869.07 |
$36,869.07 | |
$35,200.41 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 889667 | 2418846 | 143001359 | Verizon New York Inc. | T | $6,106.03 | $6,106.03 | | $6,106.03 | 100% | 40% | | | 889667 | 2418847 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,730.06 | $4,730.06 | | $4,670.99 | 99% | 40% | | | 889667 | 2418848 | 143001192 | AT&T Corp. | T | $190.94 | $190.94 | | $186.17 | 98% | 40% | | | 889667 | 2418849 | 143000072 | Cablevision Lightpath | T | $23,920.13 | $23,920.13 | | $23,843.05 | 100% | 40% | | | 889667 | 2418851 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.28 | $359.28 | | $359.28 | 100% | 40% | | | 889667 | 2418852 | 143007380 | Western Suffolk Boces | IA | $2,154.60 | $2,154.60 | | $2,154.60 | 100% | 40% | | |
$37,461.04 |
$37,461.04 | |
$37,320.12 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828083 | 2250805 | 143001359 | Verizon New York Inc. | T | $30,501.02 | $30,501.02 | | $6,471.87 | 21% | 40% | | | 828083 | 2250808 | 143000677 | Verizon Wireless | T | $4,817.42 | $4,817.42 | | $4,701.25 | 98% | 40% | | | 828083 | 2250811 | 143000072 | Cablevision Lightpath | T | $24,628.75 | $24,628.75 | | $23,882.40 | 97% | 40% | | | 828083 | 2264765 | 143001192 | AT&T Corp. | T | $76.18 | $76.18 | | $76.18 | 100% | 40% | | | 828083 | 2264772 | 143007380 | Western Suffolk Boces | IA | $2,154.60 | $2,154.60 | | $2,154.60 | 100% | 40% | | | 834484 | 2264790 | 143004380 | Black Box Network Services, Inc. | ICM | $16,029.70 | $0.00 | NF | 0 | 0% | 40% | | |
$78,207.67 |
$62,177.97 | |
$37,286.30 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 777456 | 2106687 | 143001359 | Verizon New York Inc. | T | $36,381.31 | $36,381.31 | | $20,266.32 | 56% | 40% | | | 777456 | 2106690 | 143001192 | AT&T Corp. | T | $822.38 | $822.38 | | $323.00 | 39% | 40% | | | 777456 | 2106692 | 143000677 | Cellco Partnership | T | $3,331.34 | $3,331.34 | | $3,331.34 | 100% | 40% | | | 777456 | 2106710 | 143000072 | Cablevision Lightpath | IA | $11,369.04 | $11,369.04 | | $11,369.04 | 100% | 40% | | | 777456 | 2106711 | 143007380 | Western Suffolk Boces | IA | $3,078.00 | $3,078.00 | | $3,078.00 | 100% | 40% | | | 777475 | 2106731 | 143004380 | Black Box Network Services, Inc. | ICM | $15,930.62 | $0.00 | NF | 0 | 0% | 40% | | |
$70,912.69 |
$54,982.07 | |
$38,367.70 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714424 | 1945184 | 143001192 | AT&T Corp. | T | $870.72 | $870.72 | | $870.72 | 100% | 40% | | | 714424 | 1945187 | 143001359 | Verizon New York Inc. | T | $31,464.53 | $31,464.53 | | $31,464.53 | 100% | 40% | | | 714424 | 1945190 | 143000072 | Cablevision Lightpath | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 714424 | 1945193 | 143000677 | Verizon Wireless | T | $5,319.26 | $5,319.26 | | $4,450.00 | 84% | 40% | | | 714424 | 1945196 | 143007380 | Western Suffolk Boces | IA | $3,078.00 | $2,188.80 | | $2,188.80 | 100% | 40% | | | 714560 | 1945214 | 143009476 | CBS Whitcom Technologies Corp. | ICM | $15,899.66 | $12,308.78 | | $12,308.78 | 100% | 40% | | |
$63,832.17 |
$59,352.09 | |
$58,482.83 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653888 | 1791995 | 143001192 | AT&T Corp | T | $998.88 | $998.88 | | $971.94 | 97% | 40% | | | 653888 | 1791997 | 143000677 | Verizon Wireless | T | $5,406.48 | $5,406.48 | | $4,942.99 | 91% | 40% | | | 653888 | 1792000 | 143001359 | Verizon New York Inc. | T | $68,275.20 | $68,275.20 | | $24,987.58 | 37% | 40% | | | 653888 | 1792002 | 143000072 | Cablevision Lightpath | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 653888 | 1792003 | 143000677 | Verizon Wireless | T | $510.86 | $510.86 | | 0 | 0% | 40% | | | 660438 | 1804799 | 143009476 | CBS Whitcom Technologies Corp. | ICM | $3,957.70 | $0.00 | NF | 0 | 0% | 40% | | | 653888 | 1867619 | 143007380 | Western Suffolk Boces | IA | $3,078.00 | $2,188.80 | | $2,188.80 | 100% | 40% | | |
$89,427.12 |
$84,580.22 | |
$40,291.31 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597417 | 1648578 | 143001192 | AT&T Corporation | T | $469.49 | $469.49 | | $469.49 | 100% | 40% | | | 597417 | 1648580 | 143006742 | Sprint Spectrum, L.P. | T | $4,025.81 | $4,025.81 | | $1,930.18 | 48% | 40% | | | 597417 | 1648584 | 143000677 | Verizon Wireless | T | $496.80 | $496.80 | | $496.80 | 100% | 40% | | | 597417 | 1648602 | 143001359 | Verizon New York Inc. | T | $51,984.19 | $51,984.19 | | $24,820.39 | 48% | 40% | | | 597417 | 1648616 | 143028538 | Glowpoint, Inc. | IA | $955.20 | $955.20 | | 0 | 0% | 40% | | | 597417 | 1648619 | 143005274 | Lightower Fiber Networks II, LLC | IA | $5,400.00 | $5,400.00 | | $.00 | 0% | 40% | | | 597417 | 1651569 | 143007380 | Western Suffolk Boces | IA | $3,078.00 | $2,462.40 | | $2,462.40 | 100% | 40% | | | 597417 | 1656613 | 143007380 | Western Suffolk Boces | IA | $3,078.00 | $0.00 | NF | 0 | 0% | 40% | | | 600930 | 1656669 | 143009476 | CBS Whitcom Technologies Corp. | ICM | $15,830.88 | $0.00 | NF | 0 | 0% | 40% | | |
$85,318.37 |
$65,793.89 | |
$30,179.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545389 | 1506112 | 143001192 | AT&T Corporation | T | $841.87 | $841.87 | | $841.87 | 100% | 40% | | | 545389 | 1506113 | 143006742 | Sprint Spectrum, L.P. | T | $3,136.70 | $2,794.46 | | $2,794.46 | 100% | 40% | | | 545389 | 1506114 | 143000677 | Verizon Wireless | T | $627.65 | $627.65 | | $627.65 | 100% | 40% | | | 545389 | 1506115 | 143001359 | Verizon New York Inc. | T | $52,068.72 | $49,022.69 | | $49,022.69 | 100% | 40% | | | 545389 | 1506116 | 143003033 | Metrocall, Inc. | T | $703.44 | $703.44 | | 0 | 0% | 40% | | | 545389 | 1506117 | 143028538 | Glowpoint, Inc. | IA | $1,042.13 | $1,042.13 | | $.00 | 0% | 40% | | | 545389 | 1506118 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 545389 | 1506120 | 143028209 | eBoard.com | IA | $3,078.00 | $2,462.40 | | 0 | 0% | 40% | | | 545389 | 1554664 | 143007380 | Western Suffolk Boces | IA | $3,078.00 | $0.00 | NF | 0 | 0% | 40% | | | 563646 | 1554739 | 143009476 | CBS Whitcom Technologies Corp. | ICM | $15,830.88 | $0.00 | NF | 0 | 0% | 40% | | |
$87,607.39 |
$64,694.64 | |
$60,486.67 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496326 | 1369508 | 143001192 | AT&T Corp. | T | $1,200.82 | $1,200.82 | | $757.00 | 63% | 40% | | | 496326 | 1369509 | 143006742 | Sprint Spectrum, L.P. | T | $2,668.18 | $2,594.50 | | $2,594.50 | 100% | 40% | | | 496326 | 1369512 | 143000677 | Verizon Wireless | T | $1,828.51 | $0.00 | NF | 0 | 0% | 40% | | | 496326 | 1369513 | 143001359 | Verizon New York Inc. | T | $17,139.74 | $17,139.74 | | $17,139.74 | 100% | 40% | | | 496326 | 1369515 | 143003033 | Metrocall, Inc. | T | $1,230.05 | $1,021.01 | | $628.00 | 62% | 40% | | | 496326 | 1369517 | 143028538 | Glowpoint, Inc. | IA | $1,052.64 | $1,052.64 | | $.00 | 0% | 40% | | | 496326 | 1369518 | 143005274 | Lightower Fiber Networks II, LLC | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | | 496326 | 1369520 | 143027079 | WEB Auction, Inc DBA. Ezzi. Net | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 496326 | 1369521 | 143028209 | eBoard.com | IA | $3,260.00 | $3,260.00 | | $3,078.00 | 94% | 40% | | | 508505 | 1397418 | 143009476 | CBS Whitcom Technologies Corp. | ICM | $16,800.00 | $0.00 | NF | 0 | 0% | 40% | | |
$53,579.94 |
$34,668.71 | |
$28,997.24 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 444819 | 1226596 | 143001192 | AT&T Corp. | T | $1,385.23 | $1,385.23 | | $1,029.21 | 74% | 40% | | | 444819 | 1226597 | 143006742 | Sprint Spectrum, L.P. | T | $2,358.19 | $2,250.19 | | $2,250.19 | 100% | 40% | | | 444819 | 1226600 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,384.91 | $3,384.91 | | $1,064.40 | 31% | 40% | | | 444819 | 1226607 | 143001359 | Verizon - New York Inc. | T | $56,204.02 | $56,204.02 | | $49,136.36 | 87% | 40% | | | 444819 | 1226608 | 143003033 | Metrocall, Inc. | T | $826.13 | $826.13 | | $617.19 | 75% | 40% | | | 444819 | 1233822 | 143028538 | Glowpoint, Inc. | IA | $260.88 | $260.88 | | 0 | 0% | 40% | | | 444819 | 1233827 | 143005274 | Lightower Fiber Networks II, LLC | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | | 444819 | 1233829 | 143027079 | WEB Auction, Inc DBA. Ezzi. Net | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 452018 | 1282531 | 143028209 | eBoard.com | IA | $18,000.00 | $3,260.00 | | $.00 | 0% | 40% | | | 452018 | 1282576 | 143009476 | CBS Whitcom Technologies Corp. | ICM | $8,003.52 | $0.00 | NF | 0 | 0% | 40% | | |
$98,822.88 |
$75,971.36 | |
$58,897.35 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 395056 | 1119124 | 143001192 | AT&T Corp. | T | $1,126.99 | $1,126.99 | | $1,126.99 | 100% | 40% | | | 395056 | 1119126 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,614.54 | $3,614.54 | | $.00 | 0% | 40% | | | 395056 | 1119127 | 143003033 | Metrocall, Inc. | T | $2,760.00 | $1,916.40 | | $.00 | 0% | 40% | | | 395056 | 1119131 | 143006742 | Sprint Spectrum, L.P. | T | $2,811.60 | $2,758.80 | | $2,322.76 | 84% | 40% | | | 395056 | 1119133 | 143001359 | Verizon - New York Inc. | T | $75,358.94 | $75,358.94 | | $62,701.93 | 83% | 40% | | | 395056 | 1119137 | 143009476 | CBS Whitcom Technologies Corp. | IC | $8,664.48 | $0.00 | NF | 0 | 0% | 40% | | | 395056 | 1119307 | 143027148 | Open Access Communications, Inc. | IA | $4,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 395056 | 1119308 | 143004580 | Contemporary Computer Services,Inc. | IC | $3,284.60 | $0.00 | NF | 0 | 0% | 40% | | | 395056 | 1119311 | 143004580 | Contemporary Computer Services,Inc. | IC | $34,904.00 | $0.00 | NF | 0 | 0% | 40% | | | 395056 | 1119315 | 143027079 | WEB Auction, Inc DBA. Ezzi. Net | IA | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 395056 | 1119329 | 143005900 | A+ Technology Solutions, inc. | IC | $26,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 395056 | 1119337 | 143005900 | Aplus Technology Solutions, Inc. | IC | $18,987.20 | $0.00 | NF | 0 | 0% | 40% | | | 395056 | 1119342 | 143005900 | A+ Technology Solutions, inc. | IC | $34,144.00 | $0.00 | NF | 0 | 0% | 40% | | | 395056 | 1125981 | 143005900 | A+ Technology Solutions, inc. | IC | $8,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$228,456.35 |
$84,775.67 | |
$66,151.68 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341728 | 929801 | 143001192 | AT&T Corp. | T | $964.75 | $964.75 | | $964.75 | 100% | 40% | | | 341728 | 929809 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,390.86 | $3,390.86 | | $3,390.86 | 100% | 40% | | | 341728 | 929817 | 143003033 | Metrocall, Inc. | T | $2,905.20 | $2,905.20 | | $1,488.31 | 51% | 40% | | | 341728 | 929829 | 143006742 | Sprint Spectrum, L.P. | T | $2,230.75 | $2,230.75 | | $2,230.75 | 100% | 40% | | | 341728 | 929830 | 143001359 | Verizon - New York Inc. | T | $68,864.83 | $68,864.83 | | $63,220.48 | 92% | 40% | | | 341728 | 929836 | 143009476 | CBS Whitcom Technologies Corp. | IC | $4,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 341728 | 929840 | 143027079 | WEB Auction, Inc DBA. Ezzi. Net | IA | $9,936.00 | $9,936.00 | | 0 | 0% | 40% | | |
$92,292.39 |
$88,292.39 | |
$71,295.15 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 294860 | 754902 | 143001192 | AT&T Corp. | T | $1,680.00 | $1,467.65 | | $383.62 | 26% | 40% | | | 294860 | 754903 | 143001359 | Verizon - New York Inc. | T | $81,600.00 | $73,984.32 | | 0 | 0% | 40% | | | 294860 | 754904 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,840.00 | $2,065.58 | | $2,065.58 | 100% | 40% | | | 294860 | 754905 | 143003033 | Metrocall, Inc. | T | $2,764.80 | $2,764.80 | | $2,764.80 | 100% | 40% | | | 294860 | 754906 | 143005866 | Village Net, Inc. | IA | $9,936.00 | $9,936.00 | | 0 | 0% | 40% | | | 294860 | 757770 | 143007380 | Western Suffolk Boces | T | $2,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778655 | 143022770 | Integra Consulting and Computer Services Inc. | IC | $214,612.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778678 | 143005900 | A+ Technology Solutions, inc. | IC | $18,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778693 | 143005900 | A+ Technology Solutions, inc. | IC | $18,240.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778704 | 143007617 | Hewlett Packard Company | IC | $23,356.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778732 | 143005900 | A+ Technology Solutions, inc. | IC | $4,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778750 | 143005900 | A+ Technology Solutions, inc. | IC | $65,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778764 | 143007617 | Hewlett Packard Company | IC | $148,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778778 | 143005900 | A+ Technology Solutions, inc. | IC | $165,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778810 | 143005900 | A+ Technology Solutions, inc. | IC | $240,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 778827 | 143005900 | A+ Technology Solutions, inc. | IC | $30,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 302682 | 780583 | 143007617 | Hewlett Packard Company | IC | $20,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$1,050,228.80 |
$90,218.35 | |
$5,214.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 229734 | 531956 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 229734 | 531957 | 143001359 | Verizon- New York Inc. | T | $115,200.00 | $45,120.00 | | $45,120.00 | 100% | 40% | | | 229734 | 531959 | 143003033 | Metrocall, Inc. | T | $2,239.97 | $2,154.86 | | $2,154.86 | 100% | 40% | | | 229734 | 575109 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,800.00 | $3,999.60 | | $2,471.30 | 62% | 40% | | | 229734 | 575116 | 143005866 | Village Net, Inc. | IA | $9,667.20 | $9,667.20 | | $9,667.20 | 100% | 40% | | | 229734 | 575121 | 143009476 | CBS Whitcom Technologies Corp. | IC | $4,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 229734 | 611067 | 143007380 | Western Suffolk Boces | IA | $22,000.00 | $22,000.00 | | $2,000.00 | 9% | 40% | | | 229734 | 611085 | 143005900 | A+ Technology Solutions, inc. | IC | $16,478.40 | $0.00 | NF | 0 | 0% | 40% | | | 229734 | 611100 | 143005900 | A+ Technology Solutions, inc. | IC | $24,813.68 | $0.00 | NF | 0 | 0% | 40% | | |
$200,639.25 |
$84,381.66 | |
$62,853.36 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 160141 | 381380 | 143001192 | AT&T Corp. | T | $11,040.00 | $11,040.00 | | $1,502.78 | 14% | 40% | | | 160141 | 381464 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $105,600.00 | $105,600.00 | | $69,182.04 | 66% | 40% | | | 160141 | 381813 | 143005900 | A+ Technology Solutions, inc. | IC | $50,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 160141 | 381851 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 160141 | 381894 | 143003033 | Metrocall, Inc. | T | $1,378.42 | $1,378.42 | | $1,378.42 | 100% | 40% | | | 160141 | 381958 | 143005864 | Intelligent Computer Solutions, Inc. | IA | $9,936.00 | $9,936.00 | | $5,382.00 | 54% | 40% | | | 160141 | 405152 | 143009476 | CBS Whitcom Technologies Corp. | IC | $3,067.20 | $0.00 | NF | 0 | 0% | 40% | | | 160141 | 418656 | 143007380 | Western Suffolk Boces | IC | $434,960.00 | $0.00 | NF | 0 | 0% | 40% | | | 160141 | 418662 | 143007380 | Western Suffolk Boces | IA | $69,080.00 | $69,080.00 | | 0 | 0% | 40% | | |
$688,661.62 |
$197,034.42 | |
$77,445.24 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 145681 | 236045 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 145681 | 236050 | 143018525 | Arch Paging, Inc. | T | $240.00 | $240.00 | | 0 | 0% | 40% | | | 145681 | 236067 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $360.00 | $360.00 | | 0 | 0% | 40% | | | 145681 | 257549 | 143008312 | Verio - Midatlantic | IA | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 145681 | 257553 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $93,600.00 | $93,600.00 | | 0 | 0% | 40% | | | 145681 | 257556 | 143007380 | Western Suffolk Boces | IA | $22,080.00 | $22,080.00 | | $22,080.00 | 100% | 40% | | |
$117,240.00 |
$117,240.00 | |
$23,040.00 | | | | | Funding Year 1998 | No data available for Entity Number 123911 in NY in funding year 1998 |
| |
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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