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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: | ROCKY POINT UNION FREE DIST | | | Billed Entity: | 123965 Type: School District | | | Address: | 90 ROCKY POINT-YAPHANK ROAD, ROCKY POINT, NY 11778 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181018735 | 1899032005 | 143006632 | Eastern Suffolk BOCES | IA | $32,775.62 | $32,775.62 | | $32,775.62 | 100% | 50% | | |
$32,775.62 |
$32,775.62 | |
$32,775.62 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171024867 | 1799052609 | 143006632 | Eastern Suffolk BOCES | IA | $33,873.76 | $33,873.76 | | $29,455.44 | 87% | 50% | | |
$33,873.76 |
$33,873.76 | |
$29,455.44 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161017131 | 1699030862 | 143000072 | Cablevision Lightpath | VS | $1,704.42 | $1,704.00 | | $1,693.78 | 99% | 10% | | | 161017131 | 1699030874 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $181.39 | $181.38 | | $181.38 | 100% | 10% | | | 161017131 | 1699033491 | 143006632 | Eastern Suffolk BOCES | IA | $33,843.60 | $33,843.60 | | $29,455.46 | 87% | 50% | | |
$35,729.41 |
$35,728.98 | |
$31,330.62 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002319 | 2734154 | 143006632 | Eastern Suffolk BOCES | IA | $21,768.61 | $21,768.61 | | $21,768.61 | 100% | 50% | | | 1002319 | 2734157 | 143000072 | Cablevision Lightpath | VS | $5,113.26 | $5,113.26 | | $5,113.26 | 100% | 30% | | | 1002319 | 2734167 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $544.18 | $475.67 | | $475.67 | 100% | 30% | | |
$27,426.05 |
$27,357.54 | |
$27,357.54 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992331 | 2708356 | 143000072 | Cablevision Lightpath | T | $45,850.44 | $45,850.44 | | $21,898.21 | 48% | 50% | | | 992331 | 2708357 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,083.84 | $1,083.84 | | $1,067.33 | 98% | 50% | | | 992331 | 2708358 | 143006632 | Eastern Suffolk BOCES | IA | $21,768.60 | $21,768.60 | | $21,768.00 | 100% | 50% | | | 992331 | 2708359 | 143027426 | SCHOOLinSITES.com LLC | IA | $600.00 | $0.00 | NF | 0 | 0% | 50% | | | 992331 | 2708360 | 143030184 | Watermoor Group, Limited | IA | $1,125.00 | $1,374.96 | | $1,374.96 | 100% | 50% | | |
$70,427.88 |
$70,077.84 | |
$46,108.50 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931840 | 2546708 | 143000072 | Cablevision Lightpath | T | $8,367.05 | $8,367.05 | | $1,816.39 | 22% | 47% | | | 931840 | 2546709 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,204.65 | $1,204.65 | | $1,001.89 | 83% | 47% | | | 931840 | 2546710 | 143000072 | Cablevision Lightpath | T | $41,117.29 | $41,117.29 | | $41,117.29 | 100% | 47% | | | 931840 | 2546711 | 143027426 | SCHOOLinSITES.com LLC | IA | $564.00 | $564.00 | | $564.00 | 100% | 47% | | |
$51,252.99 |
$51,252.99 | |
$44,499.57 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875434 | 2390048 | 143000072 | Cablevision Lightpath | T | $8,191.87 | $8,191.87 | | $8,009.34 | 98% | 47% | | | 875434 | 2390049 | 143000677 | Verizon Wireless | T | $2,692.42 | $2,692.42 | | $1,334.80 | 50% | 47% | | | 875434 | 2390050 | 143000072 | Cablevision Lightpath | T | $41,926.29 | $41,926.29 | | $38,208.09 | 91% | 47% | | | 875434 | 2390051 | 143027426 | SCHOOLinSITES.com LLC | IA | $564.00 | $564.00 | | $564.00 | 100% | 47% | | |
$53,374.58 |
$53,374.58 | |
$48,116.23 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821519 | 2237238 | 143000072 | Cablevision Lightpath | T | $8,191.87 | $8,191.87 | | $8,159.41 | 100% | 47% | | | 821519 | 2237248 | 143000677 | Verizon Wireless | T | $3,475.99 | $3,475.99 | | $2,475.87 | 71% | 47% | | | 821519 | 2237251 | 143000072 | Cablevision Lightpath | T | $41,926.29 | $41,926.29 | | $40,969.38 | 98% | 47% | | | 821519 | 2237254 | 143027426 | SCHOOLinSITES.com LLC | IA | $564.00 | $987.00 | | $564.00 | 57% | 47% | | |
$54,158.15 |
$54,581.15 | |
$52,168.66 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760726 | 2055288 | 143000072 | Cablevision Lightpath | T | $7,560.00 | $0.00 | NF | 0 | 0% | 42% | | | 760726 | 2055289 | 143000677 | Verizon Wireless | T | $3,225.60 | $3,225.60 | | $2,212.48 | 69% | 42% | | | 760726 | 2055290 | 143000072 | Cablevision Lightpath | T | $37,296.00 | $37,296.00 | | $37,296.00 | 100% | 42% | | | 760726 | 2055291 | 143027426 | SCHOOLinSITES.com LLC | IA | $378.00 | $378.00 | | $378.00 | 100% | 42% | | | 760726 | 2055292 | 143666666 | SLD Interim | IA | $1,632.96 | $0.00 | NF | 0 | 0% | 42% | | |
$50,092.56 |
$40,899.60 | |
$39,886.48 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 680023 | 1857168 | 143000072 | Cablevision Lightpath | T | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 680023 | 1857169 | 143000072 | Cablevision Lightpath | T | $35,520.00 | $35,520.00 | | $35,520.00 | 100% | 40% | | | 680023 | 1857170 | 143000677 | Verizon Wireless | T | $3,600.00 | $3,600.00 | | $2,669.15 | 74% | 40% | | | 680023 | 1857171 | 143003033 | USA Mobility Wireless, Inc. | T | $50.59 | $0.00 | NF | 0 | 0% | 40% | | |
$46,370.59 |
$46,320.00 | |
$45,389.15 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637596 | 1765565 | 143018525 | MetroCall, Inc. | T | $83.47 | $83.47 | | $50.96 | 61% | 40% | | | 637596 | 1765566 | 143000677 | Verizon Wireless | T | $3,564.19 | $3,564.19 | | $3,231.35 | 91% | 40% | | | 637596 | 1765567 | 143000072 | Cablevision Lightpath | T | $19,180.08 | $19,180.08 | | $19,180.08 | 100% | 40% | | | 637596 | 1765568 | 143000072 | Cablevision Lightpath | T | $21,580.42 | $21,580.42 | | $6,447.70 | 30% | 40% | | |
$44,408.16 |
$44,408.16 | |
$28,910.09 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586936 | 1629136 | 143018525 | MetroCall, Inc. | T | $81.60 | $81.60 | | $44.60 | 55% | 40% | | | 586936 | 1629137 | 143000677 | Verizon Wireless | T | $3,931.20 | $3,931.20 | | $3,651.82 | 93% | 40% | | | 586936 | 1629138 | 143000072 | Cablevision Lightpath | T | $19,180.08 | $19,180.08 | | $7,183.43 | 37% | 40% | | | 586936 | 1629139 | 143000072 | Cablevision Lightpath | T | $25,756.80 | $25,756.80 | | $25,756.80 | 100% | 40% | | |
$48,949.68 |
$48,949.68 | |
$36,636.65 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538474 | 1491343 | 143018525 | Arch Wireless Operating Company, Inc. | T | $83.52 | $83.52 | | $55.13 | 66% | 40% | | | 538474 | 1491344 | 143000677 | Verizon Wireless | T | $4,180.80 | $4,180.80 | | $3,329.22 | 80% | 40% | | | 538474 | 1491345 | 143000072 | Cablevision Lightpath | T | $19,180.08 | $19,180.08 | | $19,180.08 | 100% | 40% | | | 538474 | 1491346 | 143000072 | Cablevision Lightpath | T | $23,654.98 | $23,654.98 | | $17,734.12 | 75% | 40% | | |
$47,099.38 |
$47,099.38 | |
$40,298.55 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487392 | 1352254 | 143018525 | Arch Wireless Operating Company, Inc. | T | $809.42 | $809.42 | | $83.50 | 10% | 40% | | | 487392 | 1352255 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,315.15 | $4,315.15 | | $3,619.90 | 84% | 40% | | | 487392 | 1352256 | 143000072 | Cablevision Lightpath | T | $16,979.28 | $16,979.28 | | $16,979.28 | 100% | 40% | | | 487392 | 1352258 | 143000072 | Cablevision Lightpath | T | $25,760.40 | $25,760.40 | | $19,180.08 | 74% | 40% | | |
$47,864.25 |
$47,864.25 | |
$39,862.76 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433911 | 1208430 | 143025240 | Cingular Wireless | T | $4,881.60 | $4,881.60 | | $306.82 | 6% | 40% | | | 433911 | 1208431 | 143018525 | Arch Wireless Operating Company, Inc. | T | $835.20 | $835.20 | | $418.65 | 50% | 40% | | | 433911 | 1208432 | 143000072 | Cablevision Lightpath | T | $22,704.00 | $22,704.00 | | $19,053.70 | 84% | 40% | | | 433911 | 1208433 | 143000072 | Cablevision Lightpath | T | $13,152.00 | $13,152.00 | | $13,152.00 | 100% | 40% | | |
$41,572.80 |
$41,572.80 | |
$32,931.17 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 372330 | 1016549 | 143025240 | Cingular Wireless | T | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | | 372330 | 1016550 | 143018525 | Arch Wireless Operating Company, Inc. | T | $864.00 | $776.54 | | $576.16 | 74% | 40% | | | 372330 | 1016551 | 143001197 | MCI Communications Corporation | T | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 372330 | 1016552 | 143000072 | Cablevision Lightpath, Inc. | T | $21,600.00 | $21,252.00 | | $19,670.44 | 93% | 40% | | | 372330 | 1016553 | 143000072 | Cablevision Lightpath, Inc. | IA | $13,152.00 | $13,152.00 | | $12,377.35 | 94% | 40% | | |
$40,656.00 |
$40,220.54 | |
$35,983.95 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 299948 | 794116 | 143025240 | Cingular Wireless | T | $2,640.00 | $2,640.00 | | $2,640.00 | 100% | 40% | | | 299948 | 794127 | 143018525 | Arch Wireless Holdings, Inc. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794137 | 143001197 | MCI Communications Corporation | T | $1,440.00 | $1,440.00 | | $582.47 | 40% | 40% | | | 299948 | 794143 | 143000072 | Cablevision Lightpath, Inc. | T | $18,000.00 | $18,000.00 | | $17,974.92 | 100% | 40% | | | 299948 | 794150 | 143000072 | Cablevision Lightpath, Inc. | IA | $13,440.00 | $13,440.00 | | $13,152.06 | 98% | 40% | | | 299948 | 794170 | 143001359 | Verizon- New York Inc. | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | | 299948 | 794187 | 143004340 | Dell Marketing LP | IC | $2,537.60 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794192 | 143004340 | Dell Marketing LP | IC | $1,750.00 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794198 | 143004340 | Dell Marketing LP | IC | $2,288.00 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794204 | 143005342 | Open Systems Technologies, L.L.C. | IC | $8,313.60 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794214 | 143005342 | Open Systems Technologies, L.L.C. | IC | $84,261.72 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794221 | 143005342 | Open Systems Technologies, L.L.C. | IC | $33,155.76 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794226 | 143005342 | Open Systems Technologies, L.L.C. | IC | $35,267.80 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794229 | 143005342 | Open Systems Technologies, L.L.C. | IC | $26,317.08 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794233 | 143005342 | Open Systems Technologies, L.L.C. | IC | $10,779.84 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794240 | 143005342 | Open Systems Technologies, L.L.C. | IC | $11,432.00 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794247 | 143004340 | Dell Marketing LP | IC | $11,857.20 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794254 | 143004340 | Dell Marketing LP | IC | $11,857.20 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794260 | 143004340 | Dell Marketing LP | IC | $11,857.20 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794271 | 143005342 | Open Systems Technologies, L.L.C. | IC | $6,929.80 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794278 | 143005342 | Open Systems Technologies, L.L.C. | IC | $4,107.80 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794285 | 143005342 | Open Systems Technologies, L.L.C. | IC | $4,424.00 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794305 | 143005342 | Open Systems Technologies, L.L.C. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794314 | 143005342 | Open Systems Technologies, L.L.C. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794327 | 143005342 | Open Systems Technologies, L.L.C. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794338 | 143004691 | Anixter Inc. | IC | $4,687.79 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794346 | 143004691 | Anixter Inc. | IC | $4,513.22 | $0.00 | NF | 0 | 0% | 40% | | | 299948 | 794354 | 143004691 | Anixter Inc. | IC | $4,687.90 | $0.00 | NF | 0 | 0% | 40% | | |
$326,745.51 |
$37,440.00 | |
$34,349.45 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265492 | 671916 | 143030766 | Windstream Communications, LLC | IA | $480.00 | $480.00 | | $426.20 | 89% | 40% | | | 265492 | 671918 | 143001197 | MCI Communications Corporation | T | $1,560.00 | $1,436.30 | | $1,240.89 | 86% | 40% | | | 265492 | 671920 | 143000072 | Cablevision Lightpath, Inc. | T | $8,520.00 | $8,520.00 | | $8,520.00 | 100% | 40% | | | 265492 | 671921 | 143000072 | Cablevision Lightpath, Inc. | T | $20,640.00 | $20,640.00 | | $13,867.44 | 67% | 40% | | | 265492 | 671922 | 143999999 | State Replacement Contract | IC | $15,868.58 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 671924 | 143999999 | State Replacement Contract | IC | $13,792.02 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 671925 | 143999999 | State Replacement Contract | IC | $29,380.16 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 671926 | 143004340 | Dell Marketing LP | IC | $20,168.47 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 671927 | 143004340 | Dell Marketing LP | IC | $20,168.47 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 671928 | 143004340 | Dell Marketing LP | IC | $20,168.47 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 671936 | 143004340 | Dell Marketing LP | IC | $3,202.42 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 671937 | 143004340 | Dell Marketing LP | IC | $2,289.62 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 671940 | 143004340 | Dell Marketing LP | IC | $3,444.97 | $0.00 | NF | 0 | 0% | 40% | | | 265492 | 701197 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $8,040.00 | $2,075.47 | | $1,182.27 | 57% | 40% | | | 265492 | 701202 | 143018525 | Arch Paging, Inc. | T | $600.00 | $557.18 | | $557.18 | 100% | 40% | | |
$168,323.18 |
$33,708.95 | |
$25,793.98 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200457 | 438717 | 143001197 | MCI Communications Corporation | T | $1,560.00 | $1,560.00 | | $1,560.00 | 100% | 40% | | | 200457 | 438765 | 143001192 | AT&T Corp. | T | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 200457 | 438792 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,000.00 | $12,000.00 | | $1,093.22 | 9% | 40% | | | 200457 | 438800 | 143000072 | Cablevision Lightpath, Inc. | T | $32,864.00 | $32,864.00 | | $28,612.99 | 87% | 40% | | | 200457 | 438806 | 143005342 | Open Systems Technologies, L.L.C. | IC | $38,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438818 | 143005342 | Open Systems Technologies, L.L.C. | IC | $38,101.20 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438824 | 143005342 | Open Systems Technologies, L.L.C. | IC | $38,101.20 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438832 | 143005342 | Open Systems Technologies, L.L.C. | IC | $73,873.20 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438840 | 143005342 | Open Systems Technologies, L.L.C. | IC | $42,301.20 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438845 | 143005342 | Open Systems Technologies, L.L.C. | IC | $31,344.40 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438849 | 143005342 | Open Systems Technologies, L.L.C. | IC | $54,491.60 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438855 | 143004340 | Dell Marketing LP | IC | $3,927.20 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438862 | 143004340 | Dell Marketing LP | IC | $3,927.20 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438867 | 143004340 | Dell Marketing LP | IC | $16,296.80 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438874 | 143004340 | Dell Marketing LP | IC | $2,268.00 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438882 | 143004340 | Dell Marketing LP | IC | $1,576.40 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 438891 | 143004340 | Dell Marketing LP | IC | $4,732.80 | $0.00 | NF | 0 | 0% | 40% | | | 200457 | 459171 | 143006632 | Eastern Suffolk BOCES | IA | $12,000.00 | $12,000.00 | | 0 | 0% | 40% | | | 200457 | 459173 | 143025240 | Cingular Wireless | T | $3,480.00 | $3,480.00 | | 0 | 0% | 40% | | |
$414,845.20 |
$65,504.00 | |
$31,266.21 | | | | | Funding Year 1999 | No data available for Entity Number 123965 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 28049 | 49423 | 143006632 | Eastern Suffolk BOCES | T | $5,016.00 | $0.00 | NF | 0 | 0% | 40% | | | 28049 | 49425 | 143006632 | Eastern Suffolk BOCES | IA | $4,032.00 | $4,032.00 | | 0 | 0% | 40% | | | 28049 | 49431 | 143006632 | Eastern Suffolk BOCES | IC | $4,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 28049 | 49436 | 143005613 | BULL HN INFORMATION SYSTEM, INC. | IC | $11,622.00 | $0.00 | NF | 0 | 0% | 40% | | | 28049 | 49439 | 143007254 | Educational Software Solutions, Inc. | IC | $7,965.20 | $0.00 | NF | 0 | 0% | 40% | | | 28049 | 49441 | 143007254 | Educational Software Solutions, Inc. | IC | $3,222.40 | $0.00 | NF | 0 | 0% | 40% | | | 28049 | 49443 | 143007254 | Educational Software Solutions, Inc. | IC | $3,001.60 | $0.00 | NF | 0 | 0% | 40% | | | 28049 | 49446 | 143005613 | BULL HN INFORMATION SYSTEM, INC. | IC | $2,599.60 | $0.00 | NF | 0 | 0% | 40% | | | 28049 | 49449 | 143007254 | Educational Software Solutions, Inc. | IC | $1,176.00 | $0.00 | NF | 0 | 0% | 40% | | |
$42,834.80 |
$4,032.00 | |
$0.00 | |
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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: 05/15/2024] |
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