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: | WESTERN SUFFOLK BOCES #2 |   | Billed Entity: | 123930 Type: School District | | Address: | 507 Deer Park Rd, HUNTINGTON STATION, NY 11746 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181001567 | 1899002585 | 143026397 | Verizon Online LLC | IA | $671.42 | $671.42 | | $623.52 | 93% | 80% | | 181001567 | 1899002598 | 143005274 | Crown Castle Fiber LLC | IA | $96,979.20 | $96,979.20 | | $73,440.00 | 76% | 80% | | 181001567 | 1899002928 | 143001359 | Verizon New York Inc. | IA | $5,028.00 | $4,660.09 | | $1,535.92 | 33% | 80% | | $102,678.62 | $102,310.71 | | $75,599.44 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171000424 | 1799000565 | 143001359 | Verizon New York Inc. | VS | $19,044.24 | $19,045.77 | | $19,045.77 | 100% | 20% | | 171000424 | 1799004252 | 143001192 | AT&T Corp. | VS | $2,109.10 | $627.86 | | $627.86 | 100% | 20% | | 171000424 | 1799004259 | 143026397 | Verizon Online LLC | IA | $671.42 | $671.42 | | $671.42 | 100% | 80% | | 171000424 | 1799004266 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $554.47 | $490.56 | | $490.56 | 100% | 20% | | 171000424 | 1799004275 | 143005274 | Crown Castle Fiber LLC | IA | $96,979.20 | $96,979.20 | | $95,164.80 | 98% | 80% | | $119,358.43 | $117,814.81 | | $116,000.41 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161021648 | 1699041023 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,180.80 | $1,180.80 | | $1,180.80 | 100% | 40% | | 161021648 | 1699041034 | 143001359 | Verizon New York Inc. | VS | $36,720.48 | $36,718.37 | | $36,718.37 | 100% | 40% | | 161021648 | 1699041040 | 143001192 | AT&T Corp. | VS | $4,169.66 | $1,325.18 | | $1,325.18 | 100% | 40% | | 161021648 | 1699041064 | 143026397 | Verizon Online LLC | IA | $671.42 | $671.42 | | $671.42 | 100% | 80% | | 161021648 | 1699041101 | 143005274 | Crown Castle Fiber LLC | IA | $95,164.80 | $95,164.80 | | $95,164.80 | 100% | 80% | | $137,907.16 | $135,060.57 | | $135,060.57 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 996810 | 2719963 | 143001359 | Verizon New York Inc. | VS | $55,405.37 | $55,405.37 | | $55,405.37 | 100% | 60% | | 996810 | 2720556 | 143001192 | AT&T Corp. | VS | $6,400.30 | $2,128.10 | | $2,128.10 | 100% | 60% | | 996810 | 2720568 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $6,529.63 | $0.00 | NF | 0 | 0% | 80% | | 996810 | 2720569 | 143026397 | Verizon Online LLC | IA | $671.42 | $671.42 | | $671.42 | 100% | 80% | | 996810 | 2720573 | 143005274 | Crown Castle Fiber LLC | IA | $12,403.20 | $12,403.20 | | $12,403.20 | 100% | 80% | | 996810 | 2720574 | 143005274 | Crown Castle Fiber LLC | T | $82,176.00 | $82,176.00 | | $79,522.22 | 97% | 80% | | 996810 | 2734276 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,836.14 | $1,836.14 | | $1,395.86 | 76% | 60% | | $165,422.06 | $154,620.23 | | $151,526.17 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 943764 | 2595611 | 143001359 | Verizon New York Inc. | T | $72,979.96 | $72,979.96 | | $72,979.96 | 100% | 70% | | 943764 | 2595619 | 143001192 | AT&T Corp. | T | $7,615.02 | $7,615.02 | | $7,615.02 | 100% | 70% | | 943764 | 2595627 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,898.90 | $1,898.90 | | $1,830.11 | 96% | 70% | | 943764 | 2595650 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $7,574.87 | $7,574.87 | | $2,351.41 | 31% | 70% | | 943764 | 2595698 | 143026397 | Verizon Online LLC | IA | $587.50 | $587.50 | | $587.50 | 100% | 70% | | 943764 | 2595735 | 143005274 | Crown Castle Fiber LLC | IA | $5,372.64 | $5,372.64 | | $4,833.36 | 90% | 70% | | 943764 | 2595762 | 143005274 | Crown Castle Fiber LLC | T | $65,447.76 | $65,447.76 | | $57,506.99 | 88% | 70% | | $161,476.65 | $161,476.65 | | $147,704.35 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885679 | 2413586 | 143001359 | Verizon New York Inc. | T | $64,168.63 | $62,163.36 | | $62,163.36 | 100% | 62% | | 885679 | 2413588 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,653.20 | $1,601.53 | | $1,601.53 | 100% | 62% | | 885679 | 2413589 | 143001192 | AT&T Corp. | T | $6,387.46 | $6,187.85 | | $6,187.85 | 100% | 62% | | 885679 | 2413607 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $6,429.39 | $6,228.47 | | $6,228.47 | 100% | 62% | | 885679 | 2413609 | 143026397 | Verizon Online LLC | IA | $537.14 | $520.35 | | $520.35 | 100% | 62% | | 885679 | 2413629 | 143005274 | Crown Castle Fiber LLC | IA | $4,912.13 | $4,758.62 | | $4,280.98 | 90% | 62% | | 885679 | 2413635 | 143005274 | Crown Castle Fiber LLC | T | $56,812.03 | $55,036.66 | | $45,977.46 | 84% | 62% | | $140,899.98 | $136,496.84 | | $126,960.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823730 | 2250250 | 143001359 | Verizon New York Inc. | T | $84,268.80 | $84,268.80 | | $84,268.80 | 100% | 64% | | 823730 | 2250251 | 143000677 | Verizon Wireless | T | $247.45 | $247.45 | | $247.45 | 100% | 64% | | 823730 | 2250255 | 143000677 | Verizon Wireless | IA | $7,763.56 | $6,142.46 | | $6,142.46 | 100% | 64% | | 823730 | 2250260 | 143026397 | Verizon Online LLC | IA | $537.14 | $537.14 | | $537.14 | 100% | 64% | | 823730 | 2250261 | 143001192 | AT&T Corp. | T | $6,475.55 | $6,475.55 | | $6,475.55 | 100% | 64% | | 823730 | 2250264 | 143005274 | Lightower Fiber Networks II, LLC | IA | $6,142.46 | $6,142.46 | | $6,142.46 | 100% | 64% | | 823730 | 2250269 | 143005274 | Lightower Fiber Networks II, LLC | T | $56,249.86 | $56,249.86 | | $56,249.86 | 100% | 64% | | 875186 | 2389247 | 143005274 | Lightower Fiber Networks II, LLC | T | $38,122.50 | $38,122.50 | | $38,122.50 | 100% | 51% | | $199,807.32 | $198,186.22 | | $198,186.22 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 772597 | 2117491 | 143001359 | Verizon New York Inc. | T | $103,487.77 | $102,884.20 | | $102,884.20 | 100% | 64% | | 772597 | 2117497 | 143000677 | Verizon Wireless | T | $254.67 | $254.67 | | $254.67 | 100% | 64% | | 772597 | 2117537 | 143000677 | Verizon Wireless | IA | $7,374.64 | $7,374.64 | | $5,596.45 | 76% | 64% | | 772597 | 2117562 | 143026397 | Verizon Online LLC | IA | $537.14 | $537.14 | | $537.14 | 100% | 64% | | 772597 | 2117590 | 143001192 | AT&T Corp. | T | $7,406.28 | $7,406.28 | | $7,406.28 | 100% | 64% | | 772597 | 2139287 | 143005274 | Lightower Fiber Networks II, LLC | IA | $4,569.60 | $4,569.60 | | $4,136.70 | 91% | 64% | | 772597 | 2139293 | 143005274 | Lightower Fiber Networks II, LLC | T | $127,567.36 | $98,009.57 | | $84,057.46 | 86% | 64% | | 821539 | 2237614 | 143005274 | Lightower Fiber Networks II, LLC | T | $37,375.00 | $37,375.00 | | $37,375.00 | 100% | 50% | | $288,572.46 | $258,411.10 | | $242,247.90 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 727056 | 1968914 | 143001359 | Verizon New York Inc. | T | $102,433.66 | $103,902.16 | | $103,902.16 | 100% | 65% | | 727056 | 1968922 | 143000677 | Verizon Wireless | T | $291.33 | $291.33 | | $291.33 | 100% | 65% | | 727056 | 1968926 | 143001192 | AT&T Corp. | T | $5,883.93 | $5,883.93 | | $5,883.93 | 100% | 65% | | 727056 | 1968932 | 143026397 | Verizon Internet Services Inc. | IA | $545.53 | $545.53 | | $545.53 | 100% | 65% | | 727056 | 1968942 | 143005274 | Lightower Fiber Networks II, LLC | IA | $3,744.00 | $3,744.00 | | $3,744.00 | 100% | 65% | | 727056 | 1968948 | 143005274 | Lightower Fiber Networks II, LLC | T | $7,761.00 | $7,761.00 | | $7,761.00 | 100% | 65% | | 727056 | 1968953 | 143000677 | Verizon Wireless | IA | $1,050.11 | $1,050.11 | | $1,050.11 | 100% | 65% | | 762188 | 2059030 | 143005274 | Lightower Fiber Networks II, LLC | T | $46,207.00 | $46,207.00 | | $36,627.50 | 79% | 49% | | $167,916.56 | $169,385.06 | | $159,805.56 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 648732 | 1783669 | 143001359 | Verizon New York Inc. | T | $123,902.44 | $106,439.12 | | $106,439.12 | 100% | 64% | | 648732 | 1783675 | 143000677 | Verizon Wireless | T | $273.10 | $273.10 | | $273.10 | 100% | 64% | | 648732 | 1783679 | 143001192 | AT&T Corp | T | $5,302.66 | $5,302.66 | | $5,302.66 | 100% | 64% | | 648732 | 1786158 | 143026397 | Verizon Internet Services Inc. | IA | $588.83 | $588.83 | | $588.83 | 100% | 64% | | 648732 | 1786159 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $268.80 | $268.80 | | 0 | 0% | 64% | | 648732 | 1786160 | 143027494 | ION Computer Systems, Inc. | IA | $1,528.32 | $0.00 | NF | 0 | 0% | 64% | | 648732 | 1786161 | 143005274 | Lightower Fiber Networks II, LLC | IA | $4,608.00 | $3,686.40 | | $3,686.40 | 100% | 64% | | 648732 | 1786164 | 143005274 | Lightower Fiber Networks II, LLC | T | $7,641.60 | $7,641.60 | | $7,641.60 | 100% | 64% | | 648732 | 1793839 | 143000677 | Verizon Wireless | IA | $1,056.38 | $1,056.38 | | $1,056.38 | 100% | 64% | | 692697 | 1899986 | 143005274 | Lightower Fiber Networks II, LLC | T | $46,207.00 | $46,207.00 | | $36,627.50 | 79% | 49% | | $191,377.13 | $171,463.89 | | $161,615.59 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 597369 | 1657418 | 143001359 | Verizon New York Inc. | T | $118,645.61 | $124,386.52 | | $124,386.52 | 100% | 65% | | 597369 | 1657421 | 143000677 | Verizon Wireless | T | $645.87 | $677.12 | | $407.60 | 60% | 65% | | 597369 | 1657426 | 143001192 | AT&T Corporation | T | $5,874.77 | $6,159.04 | | $5,546.43 | 90% | 65% | | 597369 | 1657428 | 143026397 | Verizon Internet Services Inc. | IA | $781.20 | $819.00 | | $819.00 | 100% | 65% | | 597369 | 1657433 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $260.40 | $273.00 | | 0 | 0% | 65% | | 597369 | 1657436 | 143027494 | ION Computer Systems, Inc. | IA | $7,100.22 | $0.00 | NF | 0 | 0% | 65% | | 597369 | 1657440 | 143005274 | Lightower Fiber Networks II, LLC | IA | $4,464.00 | $4,680.00 | | $4,680.00 | 100% | 65% | | 597369 | 1657443 | 143005274 | Lightower Fiber Networks II, LLC | T | $7,402.80 | $7,761.00 | | $7,761.00 | 100% | 65% | | 637559 | 1765113 | 143005274 | Lightower Fiber Networks II, LLC | T | $43,378.00 | $43,378.00 | | $33,696.00 | 78% | 46% | | $188,552.87 | $188,133.68 | | $177,296.55 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 542119 | 1499981 | 143001359 | Verizon New York Inc. | T | $107,422.59 | $69,784.64 | | $69,784.64 | 100% | 55% | | 542119 | 1499985 | 143000677 | Verizon Wireless | T | $739.40 | $739.40 | | $739.40 | 100% | 55% | | 542119 | 1499998 | 143026397 | Verizon Internet Services Inc. | IA | $462.00 | $462.00 | | 0 | 0% | 55% | | 542119 | 1500000 | 143027494 | ION Computer Systems, Inc. | IA | $6,298.58 | $4,985.18 | | 0 | 0% | 55% | | 542119 | 1500003 | 143009476 | CBS Whitcom Technologies Corp. | ICM | $7,700.02 | $0.00 | NF | 0 | 0% | 55% | | 542119 | 1500004 | 143005274 | Lightower Fiber Networks II, LLC | IA | $3,960.00 | $3,960.00 | | 0 | 0% | 55% | | 542119 | 1500005 | 143005274 | Lightower Fiber Networks II, LLC | T | $6,567.00 | $6,567.00 | | 0 | 0% | 55% | | 542119 | 1500008 | 143009022 | Nu-Vision Technologies | ICM | $5,499.98 | $0.00 | NF | 0 | 0% | 55% | | $138,649.57 | $86,498.22 | | $70,524.04 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493697 | 1364620 | 143001359 | Verizon New York Inc. | T | $109,878.58 | $109,878.58 | | $109,878.58 | 100% | 57% | | 493697 | 1364624 | 143000677 | Verizon Wireless | T | $484.82 | $484.82 | | $484.82 | 100% | 57% | | 493697 | 1364625 | 143001192 | AT&T Corp. | IA | $16,203.96 | $0.00 | NF | 0 | 0% | 57% | | 493697 | 1364628 | 143008443 | Earthlink Inc | IA | $450.41 | $0.00 | NF | 0 | 0% | 57% | | 493697 | 1364629 | 143027494 | ION Computer Systems, Inc. | IA | $6,527.62 | $6,527.62 | | $4,491.60 | 69% | 57% | | 493697 | 1364631 | 143009476 | CBS Whitcom Technologies Corp. | T | $11,400.02 | $0.00 | NF | 0 | 0% | 57% | | 493697 | 1364633 | 143005274 | Lightower Fiber Networks II, LLC | IA | $19,699.20 | $19,699.20 | | $19,699.20 | 100% | 57% | | 493697 | 1364639 | 143025240 | Cingular Wireless | T | $228.66 | $228.66 | | 0 | 0% | 57% | | 493697 | 1364657 | 143009022 | Nu-Vision Technologies | T | $6,840.00 | $0.00 | NF | 0 | 0% | 57% | | 493697 | 1393976 | 143026397 | Verizon Internet Services Inc. | IA | $444.60 | $444.60 | | $444.60 | 100% | 57% | | $172,157.87 | $137,263.48 | | $134,998.80 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 440403 | 1230861 | 143001359 | Verizon - New York Inc. | T | $102,898.18 | $102,898.18 | | $102,898.18 | 100% | 63% | | 440403 | 1230872 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $610.17 | $610.17 | | $610.17 | 100% | 63% | | 440403 | 1230874 | 143001192 | AT&T Corp. | IA | $17,909.64 | $17,909.64 | | $14,351.83 | 80% | 63% | | 440403 | 1230878 | 143030766 | Windstream Communications, LLC | IA | $754.11 | $754.11 | | $509.04 | 68% | 63% | | 440403 | 1230883 | 143005201 | Avaya Inc. | IC | $587.26 | $0.00 | NF | 0 | 0% | 63% | | 440403 | 1230885 | 143027494 | ION Computer Systems, Inc. | IA | $7,214.73 | $0.00 | NF | 0 | 0% | 63% | | 440403 | 1230888 | 143009476 | CBS Whitcom Technologies Corp. | ICM | $11,589.48 | $0.00 | NF | 0 | 0% | 63% | | 440403 | 1230891 | 143005274 | Lightower Fiber Networks II, LLC | IA | $13,608.00 | $0.00 | NF | 0 | 0% | 63% | | $155,171.57 | $122,172.10 | | $118,369.22 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386677 | 1066129 | 143001359 | Verizon - New York Inc. | T | $144,103.63 | $70,348.58 | | $59,345.18 | 84% | 59% | | 386677 | 1066130 | 143025240 | Cingular Wireless | T | $2,411.52 | $2,411.52 | | $2,411.52 | 100% | 59% | | 386677 | 1066137 | 143006742 | Sprint PCS | T | $1,089.05 | $0.00 | NF | 0 | 0% | 59% | | 386677 | 1066138 | 143001192 | AT&T Corp. | IA | $15,372.80 | $15,372.80 | | $15,372.80 | 100% | 59% | | 386677 | 1066140 | 143030766 | Windstream Communications, LLC | IA | $706.23 | $423.74 | | $423.74 | 100% | 59% | | 386677 | 1067403 | 143004393 | Extreme Networks | IC | $2,123.86 | $0.00 | NF | 0 | 0% | 59% | | 386677 | 1067405 | 143009476 | CBS Whitcom Technologies Corp. | IC | $10,905.54 | $0.00 | NF | 0 | 0% | 59% | | 386677 | 1092975 | 143027494 | ION Computer Systems, Inc. | IA | $4,793.16 | $3,427.22 | | $3,427.22 | 100% | 59% | | 386677 | 1093987 | 143026965 | Open Access, Inc. | IA | $19,116.00 | $0.00 | NF | 0 | 0% | 59% | | $200,621.79 | $91,983.86 | | $80,980.46 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 336607 | 909502 | 143001359 | Verizon - New York Inc. | T | $56,963.70 | $56,963.70 | | $56,963.70 | 100% | 59% | | 336607 | 909506 | 143001192 | AT&T Corp. | IA | $15,352.91 | $15,352.91 | | $15,352.91 | 100% | 59% | | 336607 | 909507 | 143025240 | Cingular Wireless | T | $4,096.49 | $4,096.49 | | $4,096.49 | 100% | 59% | | $76,413.10 | $76,413.10 | | $76,413.10 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 288680 | 738312 | 143001359 | Verizon- New York Inc. | T | $58,099.17 | $58,099.17 | | $58,099.15 | 100% | 56% | | 288680 | 738330 | 143005326 | Black Box Network Services - Tri State | IC | $55,956.00 | $0.00 | NF | 0 | 0% | 80% | | 288680 | 739159 | 143001192 | AT&T Corp. | IA | $10,153.92 | $7,077.17 | | $7,077.17 | 100% | 56% | | 288680 | 740499 | 143025240 | Cingular Wireless | T | $2,184.00 | $2,184.00 | | $2,184.00 | 100% | 56% | | $126,393.09 | $67,360.34 | | $67,360.32 | | | Funding Year 2001 | No data available for Entity Number 123930 in NY in funding year 2001 | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 186501 | 389624 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $38,721.60 | $38,721.60 | | $38,701.31 | 100% | 60% | | 186501 | 390146 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,472.00 | $5,472.00 | | 0 | 0% | 60% | | 186501 | 390632 | 143005326 | Black Box Network Services - Tri State | IC | $23,571.60 | $0.00 | NF | 0 | 0% | 60% | | 186501 | 390781 | 143004340 | Dell Marketing LP | IC | $10,198.80 | $0.00 | NF | 0 | 0% | 60% | | 186501 | 390879 | 143004340 | Dell Marketing LP | IC | $4,869.60 | $0.00 | NF | 0 | 0% | 60% | | 186501 | 390938 | 143004340 | Dell Marketing LP | IC | $2,220.50 | $0.00 | NF | 0 | 0% | 50% | | 186501 | 390991 | 143004340 | Dell Marketing LP | IC | $2,664.60 | $0.00 | NF | 0 | 0% | 60% | | 186501 | 391064 | 143004340 | Dell Marketing LP | IC | $2,664.60 | $0.00 | NF | 0 | 0% | 60% | | 186501 | 391178 | 143005695 | Sprint Communications Company L.P. | T | $1,476.00 | $720.00 | | $624.40 | 87% | 60% | | 186501 | 391229 | 143001197 | MCI LLC & Subsidiaries | IA | $12,448.80 | $10,957.25 | | $7,431.48 | 68% | 60% | | 186501 | 391631 | 143005326 | Black Box Network Services - Tri State | IC | $7,336.50 | $0.00 | NF | 0 | 0% | 50% | | 186501 | 391726 | 143005326 | Black Box Network Services - Tri State | IC | $39,684.60 | $0.00 | NF | 0 | 0% | 60% | | 186501 | 391795 | 143005326 | Black Box Network Services - Tri State | IC | $10,942.80 | $0.00 | NF | 0 | 0% | 60% | | 186501 | 391871 | 143005326 | Black Box Network Services - Tri State | IC | $8,138.40 | $0.00 | NF | 0 | 0% | 80% | | 186501 | 394026 | 143005326 | Black Box Network Services - Tri State | IC | $3,486.40 | $0.00 | NF | 0 | 0% | 80% | | 186501 | 394091 | 143005326 | Black Box Network Services - Tri State | IC | $13,990.40 | $0.00 | NF | 0 | 0% | 80% | | 186501 | 394129 | 143005326 | Black Box Network Services - Tri State | IC | $11,617.80 | $0.00 | NF | 0 | 0% | 60% | | 186501 | 408035 | 143003033 | Metrocall, Inc. | T | $5,724.00 | $5,724.00 | | $3,152.40 | 55% | 60% | | $205,229.00 | $61,594.85 | | $49,909.59 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 149843 | 251898 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $45,276.00 | $38,808.00 | | $38,808.00 | 100% | 60% | | 149843 | 251914 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $55,881.00 | $47,898.00 | | $47,898.00 | 100% | 60% | | 149843 | 285873 | 143001197 | MCI LLC & Subsidiaries | IA | $15,615.60 | $13,384.80 | | $11,857.25 | 89% | 60% | | 149843 | 296786 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $34,860.00 | $29,880.00 | | $24,259.00 | 81% | 60% | | $151,632.60 | $129,970.80 | | $122,822.25 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 69792 | 102266 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $16,534.64 | $16,534.64 | | $15,930.19 | 96% | 70% | | 69792 | 113054 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $19,370.40 | $0.00 | NF | 0 | 0% | 70% | | 69792 | 113055 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $11,474.40 | $11,474.40 | | $11,474.40 | 100% | 70% | | $47,379.44 | $28,009.04 | | $27,404.59 | |
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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: 05/21/2024] |
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