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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: | PELHAM UNION FREE SCHOOL DIST | | | Billed Entity: | 123716 Type: School District | | | Address: | 18 FRANKLIN PLACE, PELHAM, NY 10803 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181004633 | 1899006837 | 143008999 | Lower Hudson Regional Information Center | IA | $13,994.40 | $13,994.40 | | $13,994.40 | 100% | 40% | | |
$13,994.40 |
$13,994.40 | |
$13,994.40 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009969 | 1799018352 | 143008999 | Lower Hudson Regional Information Center | IA | $11,986.80 | $11,986.80 | | $11,986.80 | 100% | 40% | | |
$11,986.80 |
$11,986.80 | |
$11,986.80 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161037657 | 1699080597 | 143008999 | Lower Hudson Regional Information Center | IA | $10,417.97 | $10,417.97 | | $10,417.97 | 100% | 40% | | |
$10,417.97 |
$10,417.97 | |
$10,417.97 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1016352 | 2759631 | 143001359 | Verizon New York Inc. | VS | $10,560.00 | $10,560.00 | | $10,560.00 | 100% | 20% | | | 1016352 | 2759658 | 143001197 | Verizon Business Global LLC | VS | $156.00 | $156.00 | | $156.00 | 100% | 20% | | | 1016352 | 2759672 | 143008999 | Lower Hudson Regional Information Center | IA | $10,939.25 | $10,939.25 | | $10,939.25 | 100% | 40% | | |
$21,655.25 |
$21,655.25 | |
$21,655.25 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 950973 | 2602869 | 143001359 | Verizon New York Inc. | T | $19,860.35 | $19,860.35 | | $7,818.88 | 39% | 38% | | | 950973 | 2602905 | 143004038 | Verizon Select Services Inc. | T | $681.95 | $397.80 | | $160.96 | 40% | 38% | | | 950973 | 2602941 | 143008999 | Lower Hudson Regional Information Center | IA | $12,597.00 | $12,597.00 | | $11,332.36 | 90% | 38% | | | 950973 | 2723558 | 143001197 | Verizon Business Global LLC | T | $284.15 | $284.15 | | $284.15 | 100% | 38% | | |
$33,423.45 |
$33,139.30 | |
$19,596.35 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 897007 | 2437829 | 143008999 | Lower Hudson Regional Information Center | IA | $11,728.32 | $11,728.32 | | $11,727.94 | 100% | 38% | | | 897007 | 2448073 | 143001359 | Verizon New York Inc. | T | $19,381.55 | $19,381.55 | | $8,646.48 | 45% | 38% | | | 897007 | 2448085 | 143004038 | Verizon Select Services Inc. | T | $668.59 | $668.59 | | $202.20 | 30% | 38% | | |
$31,778.46 |
$31,778.46 | |
$20,576.62 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 835093 | 2266758 | 143008999 | Lower Hudson Regional Information Center | IA | $12,762.48 | $12,762.48 | | $12,762.48 | 100% | 41% | | | 835093 | 2267519 | 143001359 | Verizon New York Inc. | T | $20,501.64 | $20,501.64 | | $9,440.00 | 46% | 41% | | | 835093 | 2267589 | 143004038 | Verizon Select Services Inc. | T | $707.25 | $707.25 | | $707.25 | 100% | 41% | | | 846888 | 2300443 | 143032646 | SHOUTPOINT, INC. | T | $1,414.50 | $0.00 | NF | 0 | 0% | 41% | | |
$35,385.87 |
$33,971.37 | |
$22,909.73 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 799471 | 2172466 | 143004038 | Verizon Select Services Inc. | T | $345.60 | $345.60 | | $345.60 | 100% | 36% | | | 799471 | 2172518 | 143001359 | Verizon New York Inc. | T | $17,280.00 | $17,280.00 | | $5,198.86 | 30% | 36% | | | 799471 | 2172556 | 143008999 | Lower Hudson Regional Information Center | IA | $9,772.19 | $9,772.19 | | $6,197.76 | 63% | 36% | | | 799471 | 2172722 | 143032646 | SHOUTPOINT, INC. | T | $1,620.00 | $0.00 | NF | 0 | 0% | 36% | | |
$29,017.79 |
$27,397.79 | |
$11,742.22 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 753924 | 2038444 | 143001359 | Verizon New York Inc. | T | $16,800.00 | $16,800.00 | | $8,563.17 | 51% | 35% | | | 753924 | 2038485 | 143004038 | Verizon Select Services Inc. | T | $336.00 | $336.00 | | $336.00 | 100% | 35% | | | 753924 | 2038601 | 143008999 | Lower Hudson Regional Information Center | IA | $12,643.39 | $12,643.39 | | $6,515.95 | 52% | 35% | | | 753924 | 2040073 | 143032646 | SHOUTPOINT, INC. | T | $1,676.50 | $0.00 | NF | 0 | 0% | 35% | | |
$31,455.89 |
$29,779.39 | |
$15,415.12 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 673180 | 1839045 | 143001359 | Verizon New York Inc. | T | $11,911.68 | $11,911.68 | | $6,672.48 | 56% | 33% | | | 673180 | 1839082 | 143004038 | Verizon Select Services Inc. | T | $198.00 | $198.00 | | $.00 | 0% | 33% | | | 673180 | 1839097 | 143008999 | Lower Hudson Regional Information Center | IA | $11,923.56 | $11,923.56 | | $8,295.21 | 70% | 33% | | |
$24,033.24 |
$24,033.24 | |
$14,967.69 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 616293 | 1706151 | 143001359 | Verizon New York Inc. | T | $14,917.32 | $14,917.32 | | $7,758.81 | 52% | 33% | | | 616293 | 1706193 | 143004038 | Verizon Select Services Inc. | T | $182.16 | $182.16 | | $96.58 | 53% | 33% | | | 616293 | 1706239 | 143008999 | Lower Hudson Regional Information Center | IA | $6,557.76 | $6,557.76 | | $6,557.76 | 100% | 33% | | |
$21,657.24 |
$21,657.24 | |
$14,413.15 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 572254 | 1580988 | 143008999 | Southern Westchester BOCES | IA | $8,009.77 | $7,849.55 | | $6,542.91 | 83% | 33% | | | 572254 | 1581716 | 143008052 | Superior Communication, Inc. | IC | $9,504.00 | $0.00 | NF | 0 | 0% | 33% | | |
$17,513.77 |
$7,849.55 | |
$6,542.91 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 522531 | 1438742 | 143001359 | Verizon New York Inc. | T | $26,136.00 | $26,136.00 | | $16,153.65 | 62% | 33% | | | 522531 | 1438796 | 143008999 | Southern Westchester BOCES | IA | $6,557.76 | $6,557.76 | | $6,557.76 | 100% | 33% | | | 522531 | 1439177 | 143020189 | eChalk Inc. | IA | $10,345.50 | $10,345.50 | | $9,310.95 | 90% | 33% | | | 522531 | 1446478 | 143004038 | Verizon Select Services Inc. | T | $412.50 | $412.50 | | $412.50 | 100% | 33% | | |
$43,451.76 |
$43,451.76 | |
$32,434.86 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 470052 | 1297839 | 143001359 | Verizon - New York Inc. | T | $26,136.00 | $26,136.00 | | $16,403.13 | 63% | 33% | | | 470052 | 1297853 | 143001192 | AT&T Corp. | T | $1,386.00 | $1,386.00 | | 0 | 0% | 33% | | | 470052 | 1298513 | 143008999 | Southern Westchester BOCES | IA | $3,278.88 | $3,278.88 | | $3,278.88 | 100% | 33% | | | 470052 | 1299409 | 143020189 | eChalk, L.L.C. | IA | $10,630.16 | $10,630.16 | | $10,630.16 | 100% | 33% | | | 470052 | 1312902 | 143007602 | Computer Systems Integrators, Inc. | IA | $973.00 | $0.00 | NF | 0 | 0% | 33% | | |
$42,404.04 |
$41,431.04 | |
$30,312.17 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 421175 | 1170300 | 143001359 | Verizon - New York Inc. | T | $26,136.00 | $26,136.00 | | $19,889.08 | 76% | 33% | | | 421175 | 1170339 | 143001192 | AT&T Corp. | T | $1,386.00 | $1,386.00 | | $638.80 | 46% | 33% | | | 421175 | 1170454 | 143008999 | Southern Westchester Boces | IA | $3,278.88 | $3,278.88 | | $3,278.88 | 100% | 33% | | | 421175 | 1171133 | 143020189 | eChalk, L.L.C. | IA | $10,630.16 | $10,630.16 | | $10,630.16 | 100% | 33% | | | 421175 | 1172581 | 143007602 | Computer Systems Integrators, Inc. | IA | $330.00 | $321.75 | | 0 | 0% | 33% | | |
$41,761.04 |
$41,752.79 | |
$34,436.92 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 367951 | 1003232 | 143001359 | Verizon - New York Inc. | T | $26,136.00 | $26,136.00 | | $24,054.35 | 92% | 33% | | | 367951 | 1003270 | 143001192 | AT&T Corp. | T | $1,312.46 | $1,312.46 | | $842.40 | 64% | 33% | | | 367951 | 1003418 | 143008999 | Southern Westchester Boces | IA | $1,639.44 | $1,639.44 | | $1,639.44 | 100% | 33% | | | 367951 | 1003558 | 143007602 | Computer Systems Integrators, Inc. | IC | $3,677.98 | $0.00 | NF | 0 | 0% | 33% | | | 367951 | 1003690 | 143020189 | eChalk, L.L.C. | IA | $9,091.50 | $9,091.50 | | $9,091.50 | 100% | 33% | | | 367951 | 1004159 | 143007602 | Computer Systems Integrators, Inc. | IC | $8,250.00 | $0.00 | NF | 0 | 0% | 33% | | |
$50,107.38 |
$38,179.40 | |
$35,627.69 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 312962 | 837774 | 143001359 | Verizon- New York Inc. | T | $24,750.00 | $24,750.00 | | $23,185.17 | 94% | 33% | | | 312962 | 837858 | 143001192 | AT&T Corp. | T | $1,386.00 | $1,386.00 | | $925.65 | 67% | 33% | | | 312962 | 839457 | 143008617 | Broadview Networks Holdings, Inc | T | $287.41 | $287.41 | | 0 | 0% | 20% | | | 312962 | 841847 | 143020189 | eChalk, L.L.C. | IA | $12,602.70 | $12,602.70 | | $10,345.50 | 82% | 33% | | | 312962 | 842226 | 143007602 | Computer Systems Integrators, Inc. | IC | $6,600.00 | $0.00 | NF | 0 | 0% | 33% | | | 312962 | 843278 | 143007602 | Computer Systems Integrators, Inc. | IC | $2,475.00 | $0.00 | NF | 0 | 0% | 33% | | | 312962 | 843660 | 143007602 | Computer Systems Integrators, Inc. | IC | $944.46 | $0.00 | NF | 0 | 0% | 33% | | | 312962 | 843864 | 143007602 | Computer Systems Integrators, Inc. | IC | $2,762.10 | $0.00 | NF | 0 | 0% | 33% | | | 312962 | 844239 | 143030052 | Insight Public Sector Inc | IC | $6,309.60 | $0.00 | NF | 0 | 0% | 33% | | | 312962 | 844494 | 143010630 | Expedite Video Conferencing Services, Inc. | IC | $5,837.76 | $0.00 | NF | 0 | 0% | 40% | | | 312962 | 855596 | 143007602 | Computer Systems Integrators, Inc. | IC | $2,544.30 | $0.00 | NF | 0 | 0% | 33% | | | 312962 | 855653 | 143007602 | Computer Systems Integrators, Inc. | IC | $6,088.50 | $0.00 | NF | 0 | 0% | 33% | | | 312962 | 855997 | 143008617 | Broadview Networks Holdings, Inc | IC | $6,187.50 | $0.00 | NF | 0 | 0% | 33% | | |
$78,775.33 |
$39,026.11 | |
$34,456.32 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 251638 | 618234 | 143001359 | Verizon- New York Inc. | T | $24,750.00 | $23,228.77 | | $23,228.77 | 100% | 33% | | | 251638 | 618393 | 143001192 | AT&T Corp. | T | $1,386.00 | $1,386.00 | | $1,327.34 | 96% | 33% | | |
$26,136.00 |
$24,614.77 | |
$24,556.11 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 175147 | 350163 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $38,400.00 | $38,400.00 | | 0 | 0% | 30% | | | 175147 | 350366 | 143008052 | Superior Communication, Inc. | IC | $4,680.00 | $0.00 | NF | 0 | 0% | 30% | | | 175147 | 351741 | 143005385 | GE Capital IT Solutions | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 30% | | | 175147 | 351961 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 30% | | | 175147 | 352116 | 143004863 | Novell, Inc. | IC | $2,700.00 | $0.00 | NF | 0 | 0% | 30% | | | 175147 | 352640 | 143007602 | Computer Systems Integrators, Inc. | IC | $31,200.00 | $0.00 | NF | 0 | 0% | 30% | | |
$85,260.00 |
$39,480.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 149081 | 249105 | 143001192 | AT&T Corp. | T | $957.60 | $957.60 | | $957.60 | 100% | 30% | | | 149081 | 249114 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $21,600.00 | $21,600.00 | | $20,390.25 | 94% | 30% | | | 149081 | 250349 | 143007602 | Computer Systems Integrators, Inc. | IC | $18,300.00 | $0.00 | NF | 0 | 0% | 30% | | | 149081 | 250359 | 143008052 | Superior Communication, Inc. | IC | $5,093.28 | $0.00 | NF | 0 | 0% | 30% | | | 149081 | 250365 | 143004340 | Dell Marketing LP | IC | $30,000.00 | $23,997.11 | | $.00 | 0% | 30% | | | 149081 | 294921 | 143007602 | Computer Systems Integrators, Inc. | IA | $45,000.00 | $37,984.50 | | $33,531.60 | 88% | 30% | | |
$120,950.88 |
$84,539.21 | |
$54,879.45 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 24598 | 67161 | 143007602 | Computer Systems Integrators, Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 29% | | | 24598 | 67167 | 143008052 | Superior Communication, Inc. | IC | $1,886.40 | $0.00 | NF | 0 | 0% | 29% | | | 24598 | 106045 | 143001197 | MCI Communications Corporation | T | $1,728.00 | $2,505.60 | | $802.86 | 32% | 29% | | | 24598 | 106048 | 143008052 | Superior Communication, Inc. | IC | $1,000.00 | $0.00 | NF | 0 | 0% | 29% | | | 24598 | 106051 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,803.20 | $21,464.64 | | $20,099.67 | 94% | 29% | | | 40022 | 115821 | 143001192 | AT&T Corp. | T | $1,015.00 | $2,233.00 | | $748.21 | 34% | 29% | | | 40022 | 115825 | 143007602 | Computer Systems Integrators, Inc. | IC | $4,862.14 | $0.00 | NF | 0 | 0% | 29% | | | 40022 | 119078 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $603.78 | $0.00 | NF | 0 | 0% | 29% | | | 40022 | 119081 | 143007602 | Computer Systems Integrators, Inc. | IC | $3,248.00 | $0.00 | NF | 0 | 0% | 29% | | | 40022 | 119083 | 143008052 | Superior Communication, Inc. | IC | $2,735.28 | $0.00 | NF | 0 | 0% | 29% | | | 40022 | 119085 | 143010560 | Richard Drago Electric, Inc. | IC | $797.50 | $0.00 | NF | 0 | 0% | 29% | | | 40022 | 119090 | 143005392 | Net Partners Internet Solutions, Inc. | IC | $493.00 | $0.00 | NF | 0 | 0% | 29% | | |
$36,172.30 |
$26,203.24 | |
$21,650.74 | |
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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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