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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: | IRVINGTON UNION FREE SCH DIST | | | Billed Entity: | 123650 Type: School District | | | Address: | 40 N BROADWAY, IRVINGTON, NY 10533 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181018157 | 1899032836 | 143005588 | CDW Government LLC | IC | $21,085.74 | $21,085.74 | | $18,749.84 | 89% | 40% | | | 181018157 | 1899032919 | 143005588 | CDW Government LLC | ICM | $735.74 | $735.74 | | $735.74 | 100% | 40% | | | 181018411 | 1899062722 | 143000072 | Cablevision Lightpath | IA | $21,888.00 | $25,915.39 | | $19,077.12 | 74% | 40% | | |
$43,709.48 |
$47,736.87 | |
$38,562.70 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025543 | 1799080451 | 143000072 | Cablevision Lightpath | IA | $20,544.00 | $20,544.00 | | $20,544.00 | 100% | 40% | | | 171025546 | 1799063652 | 143005588 | CDW Government LLC | IC | $7,077.60 | $7,077.60 | | $7,077.60 | 100% | 40% | | | 171025546 | 1799063704 | 143005588 | CDW Government LLC | ICM | $460.73 | $460.73 | | $460.73 | 100% | 40% | | |
$28,082.33 |
$28,082.33 | |
$28,082.33 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161002186 | 1699002846 | 143000072 | Cablevision Lightpath | IA | $24,626.35 | $0.00 | | 0 | 0% | 40% | | | 161002186 | 1699002847 | 143000072 | Cablevision Lightpath | IA | $10,039.39 | $10,039.39 | | $10,039.39 | 100% | 40% | | |
$34,665.74 |
$10,039.39 | |
$10,039.39 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1003164 | 2744914 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,864.85 | $1,864.85 | | $644.53 | 35% | 20% | | | 1003164 | 2744918 | 143000072 | Cablevision Lightpath | IA | $9,405.79 | $9,405.79 | | $9,405.79 | 100% | 40% | | | 1003164 | 2744933 | 143000072 | Cablevision Lightpath | VS | $15,400.66 | $15,400.66 | | $15,400.66 | 100% | 20% | | |
$26,671.30 |
$26,671.30 | |
$25,450.98 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 941165 | 2565391 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,756.24 | $3,756.24 | | $3,756.24 | 100% | 40% | | | 941165 | 2565393 | 143000072 | Cablevision Lightpath | IA | $9,405.79 | $9,405.79 | | $8,422.30 | 90% | 40% | | | 941165 | 2565395 | 143000072 | Cablevision Lightpath | T | $30,772.13 | $30,772.13 | | $25,777.03 | 84% | 40% | | | 941165 | 2565648 | 143027282 | Edline, LLC | IA | $2,840.88 | $2,840.88 | | $2,833.79 | 100% | 40% | | |
$46,775.04 |
$46,775.04 | |
$40,789.36 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 878985 | 2399445 | 143000072 | Cablevision Lightpath | T | $34,326.67 | $34,326.67 | | $34,326.67 | 100% | 40% | | | 878985 | 2399464 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,161.52 | $6,161.52 | | $3,683.46 | 60% | 40% | | | 878985 | 2399466 | 143027282 | Edline, LLC | IA | $2,698.85 | $2,698.85 | | $899.61 | 33% | 40% | | |
$43,187.04 |
$43,187.04 | |
$38,909.74 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 841428 | 2283116 | 143000677 | Verizon Wireless | T | $5,152.37 | $5,152.37 | | $2,343.89 | 45% | 40% | | | 841428 | 2283123 | 143000072 | Cablevision Lightpath | T | $34,275.12 | $34,275.12 | | $34,275.12 | 100% | 40% | | | 841428 | 2283129 | 143027282 | Edline LLC | IA | $2,790.72 | $2,698.85 | | $2,698.84 | 100% | 40% | | |
$42,218.21 |
$42,126.34 | |
$39,317.85 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780078 | 2112214 | 143000677 | Verizon Wireless | T | $9,684.62 | $9,684.62 | | $4,318.18 | 45% | 40% | | | 780078 | 2112219 | 143027282 | Edline LLC | IA | $2,651.18 | $2,651.18 | | $2,651.18 | 100% | 40% | | | 780078 | 2112220 | 143000072 | Cablevision Lightpath | T | $28,387.20 | $28,387.20 | | $26,579.08 | 94% | 40% | | | 780078 | 2112222 | 143000072 | Cablevision Lightpath | IA | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 40% | | |
$48,403.00 |
$48,403.00 | |
$41,228.44 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715034 | 1946324 | 143006742 | Sprint Spectrum, L.P. | T | $3,951.12 | $3,951.12 | | $1,640.53 | 42% | 40% | | | 715034 | 1946327 | 143027282 | Edline LLC | IA | $2,334.72 | $2,217.98 | | $2,217.98 | 100% | 40% | | | 715034 | 1946330 | 143000072 | Cablevision Lightpath | T | $38,230.51 | $38,230.51 | | $36,826.81 | 96% | 40% | | |
$44,516.35 |
$44,399.61 | |
$40,685.32 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653036 | 1789903 | 143000072 | Cablevision Lightpath | T | $9,337.34 | $8,637.04 | | $8,637.04 | 100% | 37% | | | 653036 | 1789905 | 143006742 | Sprint Spectrum, L.P. | T | $5,317.58 | $4,918.77 | | $3,800.88 | 77% | 37% | | | 653036 | 1789907 | 143027282 | Edline LLC | IA | $2,334.72 | $2,051.64 | | $2,051.64 | 100% | 37% | | | 653036 | 1789909 | 143000072 | Cablevision Lightpath | IA | $11,468.78 | $10,608.63 | | $10,608.63 | 100% | 37% | | |
$28,458.42 |
$26,216.08 | |
$25,098.19 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 592356 | 1637355 | 143030766 | Windstream Communications, Inc. | T | $5,139.46 | $3,555.96 | | $3,555.95 | 100% | 20% | | | 592356 | 1637356 | 143006742 | Sprint Spectrum, L.P. | T | $3,006.79 | $3,006.79 | | $1,826.89 | 61% | 20% | | | 592356 | 1637357 | 143027282 | Edline LLC | IA | $1,108.99 | $1,108.99 | | $1,108.99 | 100% | 20% | | | 592356 | 1637358 | 143008999 | Lower Hudson Regional Information Center | IA | $4,854.38 | $4,854.38 | | $4,854.38 | 100% | 20% | | | 592356 | 1924302 | 143000072 | Cablevision Lightpath | T | $1,046.52 | $1,046.52 | | $1,046.52 | 100% | 20% | | |
$15,156.14 |
$13,572.64 | |
$12,392.73 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541380 | 1500343 | 143030766 | Windstream Communications, Inc. | T | $4,565.66 | $4,565.66 | | $4,565.66 | 100% | 20% | | | 541380 | 1500344 | 143006742 | Sprint Spectrum, L.P. | T | $2,138.62 | $2,138.62 | | $2,138.62 | 100% | 20% | | | 541380 | 1501442 | 143008999 | Southern Westchester BOCES | IA | $5,734.39 | $5,734.39 | | $4,854.43 | 85% | 20% | | | 552672 | 1524926 | 143027282 | Edline LLC | IA | $1,108.99 | $1,108.99 | | $1,108.99 | 100% | 20% | | |
$13,547.66 |
$13,547.66 | |
$12,667.70 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 508134 | 1396303 | 143030766 | Windstream Communications, Inc. | T | $3,741.46 | $3,741.46 | | $3,741.46 | 100% | 20% | | | 508134 | 1396312 | 143001192 | AT&T Corp. | T | $54.98 | $54.98 | | $11.47 | 21% | 20% | | | 508134 | 1396318 | 143006742 | Sprint Spectrum, L.P. | T | $3,182.28 | $3,182.28 | | $2,056.68 | 65% | 20% | | | 508134 | 1396324 | 143008999 | Southern Westchester BOCES | IA | $4,854.41 | $4,854.41 | | $3,974.40 | 82% | 20% | | |
$11,833.13 |
$11,833.13 | |
$9,784.01 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 445401 | 1227857 | 143001192 | AT&T Corp. | T | $252.17 | $252.17 | | $46.57 | 18% | 20% | | | 445401 | 1227858 | 143018525 | Arch Wireless Operating Company, Inc. | T | $24.70 | $24.70 | | 0 | 0% | 20% | | | 445401 | 1227859 | 143006742 | Sprint Spectrum, L.P. | T | $3,761.59 | $3,761.59 | | $2,698.00 | 72% | 20% | | | 445401 | 1227860 | 143008999 | Southern Westchester BOCES | IA | $3,430.80 | $3,430.80 | | $3,430.80 | 100% | 20% | | |
$7,469.26 |
$7,469.26 | |
$6,175.37 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 429006 | 1190018 | 143008999 | Southern Westchester Boces | IA | $3,319.20 | $2,980.80 | | $2,980.80 | 100% | 20% | | | 429006 | 1190107 | 143001359 | Verizon - New York Inc. | T | $263.66 | $263.66 | | 0 | 0% | 20% | | | 429006 | 1190293 | 143006742 | Sprint Spectrum, L.P. | T | $5,958.67 | $5,958.67 | | $3,610.83 | 61% | 20% | | | 429006 | 1190354 | 143001192 | AT&T Corp. | T | $266.95 | $266.95 | | 0 | 0% | 20% | | | 429006 | 1190411 | 143018525 | Arch Wireless Operating Company, Inc. | T | $24.70 | $24.70 | | 0 | 0% | 20% | | |
$9,833.18 |
$9,494.78 | |
$6,591.63 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383190 | 1056337 | 143008999 | Southern Westchester Boces | IA | $3,384.00 | $3,384.00 | | 0 | 0% | 20% | | | 383190 | 1056338 | 143001359 | Verizon - New York Inc. | T | $344.42 | $344.42 | | 0 | 0% | 20% | | | 383190 | 1056339 | 143006742 | Sprint Spectrum, L.P. | T | $5,105.69 | $5,105.69 | | $5,105.69 | 100% | 20% | | | 383190 | 1056340 | 143001192 | AT&T Corp. | T | $256.78 | $256.78 | | 0 | 0% | 20% | | | 383190 | 1056341 | 143018525 | Arch Wireless Operating Company, Inc. | T | $22.15 | $22.15 | | 0 | 0% | 20% | | |
$9,113.04 |
$9,113.04 | |
$5,105.69 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328978 | 886944 | 143008999 | Southern Westchester Boces | IA | $2,980.80 | $0.00 | NF | 0 | 0% | 20% | | | 328978 | 886945 | 143001192 | AT&T Corp. | T | $421.25 | $0.00 | NF | 0 | 0% | 20% | | | 328978 | 886946 | 143001359 | Verizon- New York Inc. | T | $173.23 | $0.00 | NF | 0 | 0% | 20% | | | 328978 | 886947 | 143006742 | Sprint Spectrum, L.P. | T | $3,672.00 | $0.00 | NF | 0 | 0% | 20% | | | 328978 | 886948 | 143018525 | Arch Wireless Holdings, Inc. | T | $66.46 | $0.00 | NF | 0 | 0% | 20% | | |
$7,313.74 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264942 | 701697 | 143008999 | Southern Westchester Boces | IA | $2,980.80 | $2,980.80 | | $2,980.80 | 100% | 20% | | | 264942 | 701698 | 143001192 | AT&T Corp. | T | $135.53 | $135.53 | | 0 | 0% | 20% | | | 264942 | 701699 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $366.14 | $167.42 | | 0 | 0% | 20% | | | 264942 | 701700 | 143001197 | MCI Communications Corporation | T | $253.92 | $253.92 | | 0 | 0% | 20% | | | 264942 | 705930 | 143018525 | Arch Paging, Inc. | T | $193.42 | $193.42 | | 0 | 0% | 20% | | |
$3,929.81 |
$3,731.09 | |
$2,980.80 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202931 | 459270 | 143008999 | Southern Westchester Boces | IA | $2,980.80 | $2,980.80 | | 0 | 0% | 20% | | | 202931 | 459273 | 143004373 | Washington Computer Services | IC | $3,723.00 | $0.00 | NF | 0 | 0% | 20% | | | 202931 | 459276 | 143001192 | AT&T Corp. | T | $465.60 | $465.60 | | 0 | 0% | 20% | | | 202931 | 459278 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $204.00 | $204.00 | | 0 | 0% | 20% | | | 202931 | 459280 | 143001197 | MCI Communications Corporation | T | $235.20 | $235.20 | | 0 | 0% | 20% | | | 202931 | 459281 | 143018525 | Arch Paging, Inc. | T | $211.20 | $211.20 | | 0 | 0% | 20% | | |
$7,819.80 |
$4,096.80 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 149957 | 288635 | 143001197 | MCI Communications Corporation | T | $1,640.00 | $1,640.00 | | 0 | 0% | 20% | | |
$1,640.00 |
$1,640.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 54342 | 51094 | 143001197 | MCI Communications Corporation | T | $1,948.80 | $1,948.80 | | 0 | 0% | 20% | | | 54342 | 51114 | 143001197 | MCI Communications Corporation | T | $150.00 | $150.00 | | 0 | 0% | 20% | | |
$2,098.80 |
$2,098.80 | |
$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: 05/01/2024] |
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