|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | EDWIN GOULD ACAD UN FREE S D | | | Billed Entity: | 123757 Type: DISTRICT | | | Address: | 675 CHESTNUT RIDGE RD, CHESTNUT RIDGE, NY 10977 | | | | Funding Year 2018 | No data available for Entity Number 123757 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123757 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123757 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 123757 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 123757 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 123757 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 123757 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 123757 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 123757 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 123757 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 123757 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 123757 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 123757 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 451249 | 1240345 | 143018525 | Arch Wireless Operating Company, Inc. | T | $2,403.32 | $2,403.32 | | 0 | 0% | 90% | | | 451249 | 1240364 | 143008617 | Broadview Networks, Inc. | T | $106,621.70 | $106,621.70 | | $64,551.50 | 61% | 90% | | | 451249 | 1240372 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 451249 | 1240379 | 143006742 | Sprint Spectrum, L.P. | T | $392.58 | $392.58 | | 0 | 0% | 90% | | | 451249 | 1240384 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $46,334.38 | $46,334.38 | | 0 | 0% | 90% | | | 451249 | 1273681 | 143025807 | MetComm.Net, LLC | IA | $11,826.00 | $11,826.00 | | 0 | 0% | 90% | | |
$168,657.98 |
$168,657.98 | |
$64,551.50 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 391532 | 1072550 | 143008617 | Broadview Networks, Inc. | T | $108,638.93 | $108,638.93 | | $100,415.05 | 92% | 90% | | | 391532 | 1072554 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $59,514.70 | $59,514.70 | | $53,378.27 | 90% | 90% | | | 391532 | 1072584 | 143018525 | Arch Wireless Operating Company, Inc. | T | $3,747.60 | $3,747.60 | | $1,226.59 | 33% | 90% | | | 391532 | 1072589 | 143025807 | MetComm.Net, LLC | IA | $18,546.30 | $18,546.30 | | $12,247.20 | 66% | 90% | | | 391532 | 1072592 | 143006742 | Sprint PCS | T | $391.07 | $391.07 | | $383.37 | 98% | 90% | | | 391532 | 1072594 | 143006742 | Sprint Spectrum, L.P. | T | $817.88 | $817.88 | | $817.88 | 100% | 90% | | |
$191,656.48 |
$191,656.48 | |
$168,468.36 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382851 | 1055317 | 143008617 | Broadview Networks, Inc. | T | $42,353.50 | $42,029.28 | | $27,932.05 | 66% | 90% | | | 382851 | 1055318 | 143025807 | MetComm.Net, LLC | IA | $5,929.20 | $5,929.20 | | $4,446.90 | 75% | 90% | | | 382851 | 1055319 | 143008617 | Broadview Networks, Inc. | T | $82,705.00 | $80,359.24 | | $79,339.16 | 99% | 90% | | | 382851 | 1055320 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $323.89 | $323.89 | | $323.89 | 100% | 90% | | | 382851 | 1055321 | 143006742 | Sprint Spectrum, L.P. | T | $23,241.38 | $23,027.11 | | $23,027.11 | 100% | 90% | | | 382851 | 1055322 | 143018525 | Arch Wireless Operating Company, Inc. | T | $2,225.77 | $741.96 | | $741.96 | 100% | 90% | | | 382854 | 1055342 | 143025807 | MetComm.Net, LLC | IA | $12,301.20 | $11,988.00 | | $5,521.50 | 46% | 90% | | | 382854 | 1055343 | 143025807 | MetComm.Net, LLC | IC | $11,566.80 | $10,400.40 | | $3,466.80 | 33% | 90% | | |
$180,646.74 |
$174,799.08 | |
$144,799.37 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329947 | 890788 | 143001359 | Verizon - New York Inc. | T | $79,205.47 | $43,615.58 | | $42,485.48 | 97% | 90% | | | 329947 | 890789 | 143001359 | Verizon - New York Inc. | T | $99,768.24 | $99,768.24 | | $47,111.17 | 47% | 90% | | | 329947 | 890790 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,083.48 | $3,438.50 | | $3,017.50 | 88% | 90% | | | 329947 | 890791 | 143018525 | Arch Wireless Holdings, Inc. | T | $6,955.85 | $1,712.12 | | $1,305.96 | 76% | 90% | | | 329947 | 890792 | 143004632 | Metcomm.Net, LLC | IA | $6,112.80 | $6,112.80 | | $6,112.80 | 100% | 90% | | |
$196,125.84 |
$154,647.24 | |
$100,032.91 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264574 | 670829 | 143008617 | Broadview Networks, Inc. | T | $51,899.40 | $51,899.40 | | $49,736.27 | 96% | 90% | | | 264574 | 670830 | 143001359 | Verizon- New York Inc. | T | $87,555.28 | $87,555.28 | | $71,901.06 | 82% | 90% | | | 264574 | 670831 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,508.76 | $1,508.76 | | $1,437.56 | 95% | 90% | | | 264574 | 670833 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $647.78 | $647.78 | | $352.01 | 54% | 90% | | | 264574 | 670835 | 143004632 | Metrocon Communications, Inc. | IA | $5,929.20 | $5,929.20 | | $5,929.20 | 100% | 90% | | | 264574 | 690748 | 143018525 | Arch Paging, Inc. | T | $982.80 | $0.00 | NF | 0 | 0% | 90% | | | 264574 | 690750 | 143018525 | Arch Paging, Inc. | T | $140.40 | $140.40 | | $140.40 | 100% | 90% | | | 264574 | 690753 | 143018525 | Arch Paging, Inc. | T | $140.40 | $140.40 | | $140.40 | 100% | 90% | | | 264574 | 690754 | 143018525 | Arch Paging, Inc. | T | $375.30 | $375.30 | | $374.28 | 100% | 90% | | |
$149,179.32 |
$148,196.52 | |
$130,011.18 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 190150 | 415935 | 143001192 | AT&T Corp. | T | $43,983.00 | $3,665.25 | | $3,665.25 | 100% | 90% | | | 190150 | 416084 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $39,161.56 | $39,161.56 | | $27,098.68 | 69% | 90% | | | 190150 | 416175 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,795.60 | $9,795.60 | | $8,835.03 | 90% | 90% | | | 190150 | 416260 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $42,763.14 | $21,381.62 | | $21,381.62 | 100% | 90% | | | 190150 | 416379 | 143001192 | AT&T Corp. | T | $14,661.00 | $1,221.75 | | $1,221.75 | 100% | 90% | | | 190150 | 416603 | 143004632 | Metrocon Communications, Inc. | IA | $5,616.00 | $5,616.00 | | $5,616.00 | 100% | 90% | | | 190150 | 417970 | 143999999 | State Replacement Contract | IC | $4,055.40 | $0.00 | NF | 0 | 0% | 90% | | | 190150 | 418198 | 143004340 | Dell Marketing LP | IC | $11,820.51 | $0.00 | NF | 0 | 0% | 90% | | | 190150 | 418289 | 143004340 | Dell Marketing LP | IC | $11,510.41 | $0.00 | NF | 0 | 0% | 90% | | | 190150 | 418382 | 143004340 | Dell Marketing LP | IC | $23,352.16 | $0.00 | NF | 0 | 0% | 90% | | | 190150 | 418512 | 143004340 | Dell Marketing LP | IC | $26,067.03 | $0.00 | NF | 0 | 0% | 90% | | |
$232,785.81 |
$80,841.78 | |
$67,818.33 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 138909 | 245351 | 143004632 | METROCON COMMUNICATIONS, INC. | IA | $5,346.00 | $5,346.00 | | $1,885.50 | 35% | 90% | | | 138909 | 245355 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,440.00 | $1,440.00 | | 0 | 0% | 90% | | | 138909 | 245371 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,642.80 | $7,642.80 | | 0 | 0% | 90% | | | 138909 | 245376 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $40,618.80 | $40,618.80 | | $37,273.56 | 92% | 90% | | | 138909 | 245379 | 143001192 | AT&T Corp. | T | $58,644.00 | $58,644.00 | | $27,537.24 | 47% | 90% | | | 138909 | 245383 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $84,909.60 | $84,909.60 | | $36,754.23 | 43% | 90% | | | 138909 | 245387 | 143017877 | Asset Recovery Communications LTD | IC | $14,634.00 | $0.00 | NF | 0 | 0% | 90% | | | 138909 | 245394 | 143013658 | Fiber Optek Interconnect Corp. | IC | $76,235.40 | $76,235.40 | | $76,235.40 | 100% | 90% | | | 138909 | 245396 | 143004340 | Dell Marketing LP | IC | $17,998.20 | $17,998.20 | | $17,863.43 | 99% | 90% | | |
$307,468.80 |
$292,834.80 | |
$197,549.36 | | | | | Funding Year 1998 | No data available for Entity Number 123757 in NY in funding year 1998 |
| |
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] |
|
|
