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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: | WESTCHESTER DAY SCHOOL | | | Billed Entity: | 10897 Type: School | | | Address: | 856 ORIENTA AVE, MAMARONECK, NY 10543 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181023014 | 1899041420 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $413.45 | $413.45 | | 0 | 0% | 20% | | | 181023367 | 1899042082 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $179.88 | $179.88 | | 0 | 0% | 20% | | |
$593.33 |
$593.33 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171001447 | 1799002065 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $410.40 | $410.40 | | 0 | 0% | 20% | | | 171001447 | 1799002073 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $179.88 | $179.88 | | 0 | 0% | 20% | | |
$590.28 |
$590.28 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161026671 | 1699053331 | 143007246 | Cablevision Systems Corporation (Education Dept) | MIB | $179.88 | $0.00 | | 0 | 0% | 40% | | | 161026671 | 1699053344 | 143007246 | Cablevision Systems Corporation (Education Dept) | MIB | $410.40 | $0.00 | | 0 | 0% | 40% | | | 161061620 | 1699143886 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $179.88 | $179.88 | | 0 | 0% | 20% | | | 161061620 | 1699143893 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $410.40 | $410.40 | | 0 | 0% | 20% | | |
$1,180.56 |
$590.28 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1032360 | 2809344 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $780.24 | $780.24 | | $370.15 | 47% | 20% | | | 1032360 | 2809681 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.02 | $287.02 | | $241.89 | 84% | 20% | | |
$1,067.26 |
$1,067.26 | |
$612.04 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 978750 | 2680747 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $818.74 | $818.74 | | $744.46 | 91% | 20% | | | 978750 | 2680874 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $244.85 | $244.85 | | $217.89 | 89% | 20% | | | 978750 | 2680975 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $191.76 | $191.76 | | $191.76 | 100% | 20% | | | 978750 | 2681010 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $420.14 | $420.14 | | $399.14 | 95% | 20% | | |
$1,675.49 |
$1,675.49 | |
$1,553.25 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 916310 | 2513145 | 143029113 | New Horizon Communications Corp. | T | $3,818.28 | $0.00 | NF | 0 | 0% | 20% | | | 916310 | 2513230 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $795.67 | $795.67 | | $795.67 | 100% | 20% | | | 916310 | 2513262 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $464.14 | $464.14 | | $219.95 | 47% | 20% | | | 916310 | 2513318 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $191.76 | $191.76 | | $191.76 | 100% | 20% | | | 916310 | 2513381 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $396.14 | $396.14 | | $203.76 | 51% | 20% | | |
$5,665.99 |
$1,847.71 | |
$1,411.14 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 840657 | 2280683 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,460.00 | $5,460.00 | | $1,880.98 | 34% | 20% | | | 840657 | 2280711 | 143000677 | Verizon Wireless | T | $794.52 | $794.52 | | $777.36 | 98% | 20% | | | 840657 | 2280719 | 143000677 | Verizon Wireless | T | $484.85 | $484.85 | | $401.12 | 83% | 20% | | | 840657 | 2280733 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $179.76 | $179.76 | | $179.76 | 100% | 20% | | | 840657 | 2280739 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $371.64 | $371.64 | | $371.64 | 100% | 20% | | |
$7,290.77 |
$7,290.77 | |
$3,610.86 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802330 | 2174228 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,419.20 | $5,419.20 | | $5,419.20 | 100% | 20% | | | 802330 | 2177836 | 143000677 | Verizon Wireless | T | $391.20 | $391.20 | | $391.20 | 100% | 20% | | | 802330 | 2177865 | 143000677 | Verizon Wireless | T | $483.89 | $483.89 | | $461.46 | 95% | 20% | | | 802330 | 2178006 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $451.20 | $451.20 | | $377.80 | 84% | 20% | | | 802330 | 2178229 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $206.86 | 79% | 20% | | |
$7,007.09 |
$7,007.09 | |
$6,856.52 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 744825 | 2011240 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,112.00 | $5,112.00 | | $5,112.00 | 100% | 20% | | | 744825 | 2011318 | 143000677 | Verizon Wireless | T | $501.62 | $429.74 | | $429.74 | 100% | 20% | | | 744825 | 2011342 | 143000677 | Verizon Wireless | T | $444.02 | $415.27 | | $411.35 | 99% | 20% | | | 744825 | 2011381 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $691.20 | $451.20 | | $451.20 | 100% | 20% | | | 744825 | 2016668 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $501.60 | $261.60 | | $261.60 | 100% | 20% | | |
$7,250.44 |
$6,669.81 | |
$6,665.89 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679129 | 1855082 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,016.00 | $4,983.43 | | $4,983.43 | 100% | 20% | | | 679129 | 1855338 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $691.20 | $451.20 | | $451.20 | 100% | 20% | | | 679129 | 1855369 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $501.60 | $261.60 | | $261.60 | 100% | 20% | | | 679129 | 1855432 | 143000677 | Verizon Wireless | T | $506.16 | $506.16 | | $479.87 | 95% | 20% | | | 679129 | 1855461 | 143000677 | Verizon Wireless | T | $443.81 | $443.81 | | $426.96 | 96% | 20% | | |
$7,158.77 |
$6,646.20 | |
$6,603.06 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 630738 | 1750491 | 143001359 | Verizon New York Inc. | T | $4,546.94 | $4,700.54 | | 0 | 0% | 20% | | | 630738 | 1750940 | 143028307 | Metropolitan Telecommunications Holding Company | T | $6,567.02 | $5,872.97 | | $5,162.18 | 88% | 20% | | | 630738 | 1751084 | 143008617 | Broadview Networks Holdings, Inc | T | $394.78 | $394.78 | | 0 | 0% | 20% | | | 630738 | 1751142 | 143000677 | Verizon Wireless | T | $479.76 | $479.76 | | $456.91 | 95% | 20% | | | 630738 | 1751189 | 143000677 | Verizon Wireless | T | $344.38 | $301.25 | | $301.25 | 100% | 20% | | |
$12,332.88 |
$11,749.30 | |
$5,920.34 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 564462 | 1557979 | 143001359 | Verizon New York Inc. | T | $4,400.23 | $4,400.23 | | 0 | 0% | 20% | | | 564462 | 1558000 | 143028307 | Metropolitan Telecommunications Holding Company | T | $1,705.90 | $1,705.90 | | 0 | 0% | 20% | | | 564462 | 1558019 | 143000677 | Verizon Wireless | T | $478.61 | $478.61 | | $.00 | 0% | 20% | | | 564462 | 1558045 | 143000677 | Verizon Wireless | T | $531.70 | $531.70 | | $.00 | 0% | 20% | | | 564462 | 1558072 | 143008617 | Broadview Networks Holdings, Inc | T | $498.53 | $290.81 | | 0 | 0% | 20% | | | 564462 | 1778476 | 143028307 | Metropolitan Telecommunications Holding Company | T | $207.72 | $207.72 | | 0 | 0% | 20% | | |
$7,822.69 |
$7,614.97 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528865 | 1459047 | 143001359 | Verizon New York Inc. | T | $4,193.09 | $4,193.09 | | $4,040.62 | 96% | 20% | | | 528865 | 1459205 | 143001359 | Verizon New York Inc. | T | $2,573.52 | $0.00 | NF | 0 | 0% | 20% | | | 528865 | 1459269 | 143000677 | Verizon Wireless | T | $228.00 | $228.00 | | $228.00 | 100% | 20% | | | 528865 | 1459308 | 143000677 | Verizon Wireless | T | $539.16 | $484.06 | | $459.91 | 95% | 20% | | | 528865 | 1459346 | 143008617 | Broadview Networks Holdings, Inc | T | $353.71 | $353.71 | | $353.71 | 100% | 20% | | |
$7,887.48 |
$5,258.86 | |
$5,082.24 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 460794 | 1270391 | 143001359 | Verizon - New York Inc. | T | $9,345.60 | $9,345.60 | | $624.92 | 7% | 40% | | | 460794 | 1270434 | 143001359 | Verizon - New York Inc. | T | $3,628.80 | $3,628.80 | | $3,543.54 | 98% | 40% | | | 460794 | 1270499 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $643.20 | $643.20 | | $466.11 | 72% | 40% | | | 460794 | 1270511 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,406.40 | $1,186.18 | | $1,150.68 | 97% | 40% | | | 460794 | 1270530 | 143008617 | Broadview Networks Holdings, Inc | T | $1,344.00 | $1,344.00 | | $1,344.00 | 100% | 40% | | | 460794 | 1298039 | 143007246 | CSC Holdings Inc. | IA | $1,286.40 | $1,046.40 | | 0 | 0% | 40% | | |
$17,654.40 |
$17,194.18 | |
$7,129.25 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408965 | 1121077 | 143001359 | Verizon - New York Inc. | T | $7,387.20 | $7,387.20 | | $7,387.20 | 100% | 40% | | | 408965 | 1121149 | 143001359 | Verizon - New York Inc. | T | $5,929.97 | $5,929.97 | | $3,512.00 | 59% | 40% | | | 408965 | 1121191 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $727.87 | $660.24 | | $478.73 | 73% | 40% | | | 408965 | 1121211 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $668.16 | $668.16 | | $668.16 | 100% | 40% | | | 408965 | 1121247 | 143008617 | Broadview Networks Holdings, Inc | T | $1,109.47 | $1,109.47 | | $939.77 | 85% | 40% | | |
$15,822.67 |
$15,755.04 | |
$12,985.86 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 362887 | 992990 | 143001359 | Verizon - New York Inc. | T | $8,160.00 | $8,160.00 | | $4,930.41 | 60% | 40% | | | 362887 | 993020 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 362887 | 993072 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $811.20 | $811.20 | | $467.41 | 58% | 40% | | | 362887 | 993182 | 143008617 | Broadview Networks Holdings, Inc | T | $1,065.60 | $1,065.60 | | $939.93 | 88% | 40% | | |
$10,276.80 |
$10,276.80 | |
$6,577.75 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 304514 | 785248 | 143001359 | Verizon- New York Inc. | T | $9,000.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 304514 | 787018 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $300.00 | $240.00 | | $240.00 | 100% | 40% | | | 304514 | 787162 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $660.00 | $528.00 | | $528.00 | 100% | 40% | | | 304514 | 787207 | 143004995 | North American Communications Control, Inc. | T | $1,278.00 | $1,022.40 | | $.00 | 0% | 40% | | |
$11,238.00 |
$8,990.40 | |
$7,968.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 235476 | 552798 | 143001359 | Verizon- New York Inc. | T | $8,640.00 | $8,640.00 | | $7,349.19 | 85% | 40% | | | 235476 | 555829 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $480.00 | $379.25 | | $265.12 | 70% | 40% | | | 235476 | 555922 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,440.00 | $1,358.21 | | $716.84 | 53% | 40% | | | 235476 | 556121 | 143004995 | North American Communications Control, Inc. | T | $1,200.00 | $1,124.64 | | $883.29 | 79% | 40% | | |
$11,760.00 |
$11,502.10 | |
$9,214.44 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 176489 | 383576 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,400.00 | $7,400.00 | | $7,090.73 | 96% | 40% | | | 176489 | 383713 | 143004995 | North American Communications Control, Inc. | T | $960.00 | $960.00 | | $905.04 | 94% | 40% | | | 176489 | 384325 | 143025240 | Cingular Wireless | T | $480.00 | $480.00 | | $85.20 | 18% | 40% | | | 176489 | 397131 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | |
$9,560.00 |
$9,560.00 | |
$8,800.97 | | | | | Funding Year 1999 | No data available for Entity Number 10897 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 92694 | 93030 | 143001359 | New York Tel. Co. | T | $4,296.00 | $4,296.00 | | $4,296.00 | 100% | 20% | | | 92694 | 93039 | 143004995 | North American Communications Control, Inc. | T | $585.00 | $585.00 | | $585.00 | 100% | 20% | | |
$4,881.00 |
$4,881.00 | |
$4,881.00 | |
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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: 04/29/2024] |
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