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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: | GREAT NECK UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123777 Type: School District | | | Address: | 345 LAKEVILLE ROAD, GREAT NECK, NY 11020 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181008159 | 1899012814 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $335.71 | $335.71 | | $335.71 | 100% | 40% | | | 181018526 | 1899035525 | 143004427 | DynTek Services, Inc. | IC | $24,048.00 | $24,048.00 | | $24,048.00 | 100% | 40% | | |
$24,383.71 |
$24,383.71 | |
$24,383.71 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171012015 | 1799022737 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $335.71 | $335.71 | | $335.71 | 100% | 40% | | |
$335.71 |
$335.71 | |
$335.71 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161014389 | 1699024710 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | | 161025811 | 1699051294 | 143044191 | Alcatel-Lucent Enterprise USA INC | ICM | $4,707.64 | $4,707.64 | | 0.00 | 0% | 40% | | |
$4,995.40 |
$4,995.40 | |
$287.76 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002258 | 2730434 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | | 1002258 | 2730443 | 143001192 | AT&T Corp. | VS | $85.39 | $85.39 | | $73.09 | 86% | 20% | | | 1002258 | 2730457 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,306.45 | $2,306.45 | | $2,029.10 | 88% | 20% | | | 1009304 | 2772636 | 143026989 | MasTec North America | IC | $14,082.86 | $14,082.86 | | $9,357.49 | 66% | 40% | | | 1009304 | 2773403 | 143044191 | Alcatel-Lucent Enterprise USA INC | IC | $235,129.65 | $235,129.65 | | $198,071.26 | 84% | 40% | | | 1009304 | 2784876 | 143044191 | Alcatel-Lucent Enterprise USA INC | ICM | $7,580.35 | $7,580.35 | | 0 | 0% | 40% | | |
$259,472.46 |
$259,472.46 | |
$209,818.70 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992120 | 2707584 | 143001192 | AT&T Corp. | T | $146.91 | $146.91 | | $146.91 | 100% | 41% | | | 992120 | 2707585 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,586.36 | $5,586.36 | | $5,221.23 | 93% | 41% | | | 992120 | 2707586 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $294.95 | $294.95 | | $294.95 | 100% | 41% | | |
$6,028.22 |
$6,028.22 | |
$5,663.09 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931934 | 2546941 | 143001192 | AT&T Corp. | T | $160.24 | $160.24 | | $160.24 | 100% | 41% | | | 931934 | 2546942 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,134.71 | $5,134.71 | | $5,134.71 | 100% | 41% | | | 931934 | 2546943 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $270.35 | $270.35 | | $270.35 | 100% | 41% | | |
$5,565.30 |
$5,565.30 | |
$5,565.30 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875423 | 2390008 | 143001192 | AT&T Corp. | T | $133.49 | $133.49 | | $132.39 | 99% | 40% | | | 875423 | 2390009 | 143000677 | Verizon Wireless | T | $4,427.90 | $4,427.90 | | $4,427.90 | 100% | 40% | | | 875423 | 2390010 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.52 | $479.52 | | $301.71 | 63% | 40% | | | 875423 | 2390011 | 143005274 | Lightower Fiber Networks II, LLC | T | $47,193.55 | $47,193.55 | | 0 | 0% | 40% | | |
$52,234.46 |
$52,234.46 | |
$4,862.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812178 | 2206013 | 143001192 | AT&T Corp. | T | $144.82 | $144.82 | | $96.92 | 67% | 40% | | | 812178 | 2206028 | 143000677 | Verizon Wireless | T | $9,487.39 | $9,487.39 | | $4,687.12 | 49% | 40% | | | 812178 | 2206050 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $479.52 | $479.52 | | $479.52 | 100% | 40% | | | 812178 | 2206065 | 143003128 | American Messaging Services, LLC | T | $580.80 | $580.80 | | 0 | 0% | 40% | | | 812178 | 2206081 | 143005274 | Lightower Fiber Networks II, LLC | T | $47,193.55 | $46,359.12 | | $45,327.96 | 98% | 40% | | |
$57,886.08 |
$57,051.65 | |
$50,591.52 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760747 | 2055370 | 143001192 | AT&T Corp. | T | $834.63 | $834.63 | | $123.39 | 15% | 41% | | | 760747 | 2055371 | 143000677 | Verizon Wireless | T | $11,509.75 | $11,509.75 | | $4,478.52 | 39% | 41% | | | 760747 | 2055372 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $383.76 | $383.76 | | $383.76 | 100% | 41% | | | 760747 | 2055373 | 143003128 | American Messaging Services, LLC | T | $595.32 | $595.32 | | $419.43 | 70% | 41% | | | 760747 | 2055374 | 143005274 | Lightower Fiber Networks II, LLC | T | $62,278.10 | $62,278.10 | | $48,373.39 | 78% | 41% | | |
$75,601.56 |
$75,601.56 | |
$53,778.49 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696465 | 1913666 | 143001192 | AT&T Corp | T | $823.34 | $823.34 | | $216.22 | 26% | 40% | | | 696465 | 1913667 | 143000677 | Verizon Wireless | T | $12,490.32 | $12,490.32 | | $9,089.38 | 73% | 40% | | | 696465 | 1913668 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $374.40 | $374.40 | | $374.40 | 100% | 40% | | | 696465 | 1913669 | 143003128 | American Messaging Services, LLC | T | $676.80 | $676.80 | | $543.40 | 80% | 40% | | | 696465 | 1913670 | 143005274 | Lightower Fiber Networks II, LLC | T | $60,391.20 | $60,391.20 | | $46,359.12 | 77% | 40% | | |
$74,756.06 |
$74,756.06 | |
$56,582.52 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637399 | 1764558 | 143001192 | AT&T Corporation | T | $980.93 | $980.93 | | $704.48 | 72% | 40% | | | 637399 | 1764559 | 143000677 | Verizon Wireless | T | $8,101.34 | $8,101.34 | | $8,101.34 | 100% | 40% | | | 637399 | 1764560 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $566.40 | $566.40 | | $343.20 | 61% | 40% | | | 637399 | 1764561 | 143003128 | American Messaging Services, LLC | T | $620.40 | $620.40 | | $588.80 | 95% | 40% | | | 637399 | 1764562 | 143005274 | Lightower Fiber Networks II, LLC | T | $58,410.72 | $58,410.72 | | $55,389.26 | 95% | 40% | | |
$68,679.79 |
$68,679.79 | |
$65,127.08 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 581351 | 1610242 | 143001192 | AT&T Corporation | T | $897.60 | $897.60 | | $767.55 | 86% | 40% | | | 581351 | 1610243 | 143000677 | Verizon Wireless | T | $8,980.80 | $8,980.80 | | $8,980.80 | 100% | 40% | | | 581351 | 1610244 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $374.40 | $374.40 | | $327.60 | 88% | 40% | | | 581351 | 1610245 | 143003128 | American Messaging (AM), Inc. | T | $619.20 | $619.20 | | $607.20 | 98% | 40% | | | 581351 | 1610246 | 143005274 | Lightower Fiber Networks II, LLC | T | $58,410.72 | $58,410.72 | | $58,410.72 | 100% | 40% | | |
$69,282.72 |
$69,282.72 | |
$69,093.87 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538407 | 1491158 | 143001359 | Verizon New York Inc. | T | $6,322.20 | $6,322.20 | | $5,296.14 | 84% | 41% | | | 538407 | 1491159 | 143001192 | AT&T Corp. | T | $1,018.44 | $1,018.44 | | $773.42 | 76% | 41% | | | 538407 | 1491160 | 143006742 | Sprint Spectrum, L.P. | T | $1,653.12 | $1,653.12 | | 0 | 0% | 41% | | | 538407 | 1491161 | 143000677 | Verizon Wireless | T | $8,147.52 | $8,147.52 | | $7,847.54 | 96% | 41% | | | 538407 | 1491162 | 143014510 | Transbeam, Inc. | IA | $1,968.00 | $1,968.00 | | $1,674.20 | 85% | 41% | | | 538407 | 1491163 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $1,968.00 | $1,968.00 | | $1,836.80 | 93% | 41% | | | 538407 | 1491164 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $6,499.32 | $6,499.32 | | $6,185.21 | 95% | 41% | | | 538407 | 1491165 | 143003128 | American Messaging (AM), Inc. | T | $806.88 | $806.88 | | $639.60 | 79% | 41% | | | 538407 | 1491166 | 143005274 | Lightower Fiber Networks II, LLC | T | $172,620.99 | $172,620.99 | | $122,728.49 | 71% | 41% | | |
$201,004.47 |
$201,004.47 | |
$146,981.40 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489124 | 1355985 | 143001359 | Verizon New York Inc. | T | $6,213.96 | $6,213.96 | | $6,213.96 | 100% | 41% | | | 489124 | 1355986 | 143001192 | AT&T Corp. | T | $1,047.96 | $1,047.96 | | $854.03 | 81% | 41% | | | 489124 | 1355987 | 143006742 | Sprint Spectrum, L.P. | T | $2,012.28 | $2,012.28 | | $866.00 | 43% | 41% | | | 489124 | 1355988 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $14,661.60 | $14,661.60 | | $7,678.07 | 52% | 41% | | | 489124 | 1355989 | 143014510 | Transbeam, Inc. | IA | $1,968.00 | $1,968.00 | | $1,968.00 | 100% | 41% | | | 489124 | 1355992 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $1,968.00 | $1,968.00 | | $1,968.00 | 100% | 41% | | | 489124 | 1355994 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $6,499.32 | $5,771.16 | | $5,771.16 | 100% | 41% | | | 489124 | 1355997 | 143000677 | Verizon Wireless | T | $974.16 | $974.16 | | $651.83 | 67% | 41% | | |
$35,345.28 |
$34,617.12 | |
$25,971.05 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434214 | 1209363 | 143001359 | Verizon - New York Inc. | T | $11,291.40 | $11,291.40 | | $6,272.53 | 56% | 41% | | | 434214 | 1209364 | 143001192 | AT&T Corp. | T | $1,599.00 | $1,599.00 | | $989.02 | 62% | 41% | | | 434214 | 1209365 | 143006742 | Sprint Spectrum, L.P. | T | $2,071.32 | $2,071.32 | | $1,588.23 | 77% | 41% | | | 434214 | 1209366 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $15,340.56 | $15,340.56 | | $8,605.92 | 56% | 41% | | | 434214 | 1209367 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $821.64 | $821.64 | | $579.50 | 71% | 41% | | | 434214 | 1209368 | 143007246 | CSC Holdings Inc. | IA | $9,840.00 | $9,840.00 | | $6,964.67 | 71% | 41% | | | 434214 | 1209369 | 143004389 | i-2000, Inc. | IA | $1,968.00 | $1,968.00 | | $984.00 | 50% | 41% | | | 434214 | 1209370 | 143006131 | Verio - Verio, Inc. | IA | $1,968.00 | $984.00 | | $984.00 | 100% | 41% | | | 434214 | 1359552 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $984.01 | $984.01 | | $984.01 | 100% | 41% | | |
$45,883.93 |
$44,899.93 | |
$27,951.88 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 369383 | 1006770 | 143001359 | Verizon - New York Inc. | T | $9,840.00 | $9,840.00 | | $6,227.58 | 63% | 41% | | | 369383 | 1006771 | 143001192 | AT&T Corp. | T | $2,214.00 | $2,214.00 | | $1,133.33 | 51% | 41% | | | 369383 | 1006772 | 143006742 | Sprint Spectrum, L.P. | T | $2,656.80 | $2,656.80 | | $683.12 | 26% | 41% | | | 369383 | 1006773 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,084.80 | $7,084.80 | | $7,084.80 | 100% | 41% | | | 369383 | 1006774 | 143018525 | Arch Wireless Operating Company, Inc. | T | $723.24 | $723.24 | | $248.00 | 34% | 41% | | | 369383 | 1006776 | 143007246 | CSC Holdings Company, Inc. | IA | $12,628.00 | $12,628.00 | | $10,824.00 | 86% | 41% | | | 369383 | 1006777 | 143004389 | i-2000, Inc. | IA | $5,904.00 | $3,936.00 | | $1,960.62 | 50% | 41% | | | 369383 | 1217524 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $1,968.00 | $0.00 | | 0 | 0% | 41% | | |
$43,018.84 |
$39,082.84 | |
$28,161.45 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329894 | 890503 | 143001359 | Verizon- New York Inc. | T | $14,596.00 | $12,792.00 | | $6,957.18 | 54% | 41% | | | 329894 | 890504 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,430.44 | $6,430.44 | | $6,430.39 | 100% | 41% | | | 329894 | 890505 | 143001192 | AT&T Corp. | T | $2,218.92 | $2,218.92 | | $1,154.34 | 52% | 41% | | | 329894 | 890506 | 143004389 | i-2000, Inc. | IA | $6,888.00 | $6,888.00 | | $3,444.00 | 50% | 41% | | | 329894 | 890507 | 143018525 | Arch Wireless Holdings, Inc. | T | $2,986.44 | $293.63 | | $212.23 | 72% | 41% | | | 329894 | 890508 | 143007246 | CSC Holdings Company, Inc. | IA | $11,008.50 | $11,008.50 | | $5,883.50 | 53% | 41% | | | 329894 | 890509 | 143006742 | Sprint Spectrum, L.P. | T | $7,749.00 | $7,749.00 | | $1,845.37 | 24% | 41% | | |
$51,877.30 |
$47,380.49 | |
$25,927.01 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263913 | 667370 | 143001359 | Verizon- New York Inc. | T | $23,944.00 | $21,748.75 | | $8,031.05 | 37% | 41% | | | 263913 | 667378 | 143001192 | AT&T Corp. | T | $2,041.80 | $2,041.80 | | $1,610.48 | 79% | 41% | | | 263913 | 667381 | 143006131 | Verio, Inc | IA | $8,610.00 | $8,610.00 | | $5,534.20 | 64% | 41% | | | 263913 | 667390 | 143004358 | Apple Computer, Inc. | IC | $7,380.00 | $0.00 | NF | 0 | 0% | 41% | | | 263913 | 667393 | 143004340 | Dell Marketing LP | IC | $9,840.00 | $0.00 | NF | 0 | 0% | 41% | | | 263913 | 667397 | 143999999 | State Replacement Contract | IC | $66,420.00 | $0.00 | NF | 0 | 0% | 41% | | | 263913 | 667403 | 143999999 | State Replacement Contract | IC | $16,400.00 | $0.00 | NF | 0 | 0% | 41% | | | 263913 | 667404 | 143007246 | CSC Holdings Company, Inc. | IA | $8,200.00 | $8,200.00 | | $.00 | 0% | 41% | | | 263913 | 686617 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,150.00 | $4,920.00 | | $4,920.00 | 100% | 41% | | | 263913 | 686618 | 143018525 | Arch Paging, Inc. | T | $590.40 | $159.85 | | $159.85 | 100% | 41% | | |
$149,576.20 |
$45,680.40 | |
$20,255.58 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203176 | 461521 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $21,220.00 | $21,220.00 | | $4,220.26 | 20% | 40% | | | 203176 | 461523 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | | 203176 | 461525 | 143001192 | AT&T Corp. | T | $3,360.00 | $3,360.00 | | $1,515.74 | 45% | 40% | | | 203176 | 461530 | 143006131 | Verio, Inc | IA | $8,798.00 | $8,798.00 | | $6,807.52 | 77% | 40% | | | 203176 | 461531 | 143018525 | Arch Paging, Inc. | T | $576.00 | $576.00 | | $159.54 | 28% | 40% | | | 203176 | 461533 | 143004358 | Apple Computer, Inc. | IC | $23,136.00 | $0.00 | NF | 0 | 0% | 40% | | | 203176 | 461535 | 143004340 | Dell Marketing LP | IC | $32,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 203176 | 461538 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $22,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 203176 | 461542 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $100,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 203176 | 461544 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $90,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$303,490.00 |
$36,354.00 | |
$15,103.06 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 141388 | 223422 | 143001192 | AT&T Corp. | T | $3,360.00 | $3,360.00 | | $1,828.96 | 54% | 40% | | | 141388 | 223430 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 141388 | 223454 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,360.00 | $3,360.00 | | $3,233.82 | 96% | 40% | | | 141388 | 223457 | 143006131 | LI Net, Inc. | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 40% | | | 141388 | 266026 | 143012024 | Arch Paging | T | $1,920.00 | $1,920.00 | | $390.19 | 20% | 40% | | | 208850 | 477699 | 143004358 | Apple Computer, Inc. | IC | $23,136.00 | $19,345.60 | | $19,345.60 | 100% | 40% | | | 208850 | 477703 | 143004340 | Dell Marketing LP | IC | $32,000.00 | $10,924.58 | | $10,924.58 | 100% | 40% | | | 208850 | 477707 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $22,000.00 | $13,430.60 | | $13,430.60 | 100% | 40% | | | 208850 | 477711 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $100,000.00 | $67,484.60 | | $67,484.60 | 100% | 40% | | | 208850 | 477713 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $90,000.00 | $67,270.00 | | $67,270.00 | 100% | 40% | | | 208850 | 482864 | 143021714 | R&T Electric Sales, Ltd. | IC | $29,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 208850 | 482865 | 143021714 | R&T Electric Sales, Ltd. | IC | $10,221.20 | $10,221.20 | | $10,221.20 | 100% | 40% | | | 208850 | 482866 | 143021714 | R&T Electric Sales, Ltd. | IC | $23,959.20 | $23,959.20 | | $21,876.80 | 91% | 40% | | | 208850 | 482867 | 143021714 | R&T Electric Sales, Ltd. | IC | $24,970.00 | $24,970.00 | | $22,085.28 | 88% | 40% | | | 208850 | 482868 | 143021714 | R&T Electric Sales, Ltd. | IC | $32,353.20 | $32,353.20 | | $32,353.20 | 100% | 40% | | | 208850 | 482869 | 143021714 | R&T Electric Sales, Ltd. | IC | $39,852.40 | $39,852.40 | | $39,852.40 | 100% | 40% | | | 208850 | 482870 | 143021714 | R&T Electric Sales, Ltd. | IC | $51,336.40 | $51,336.40 | | $51,336.40 | 100% | 40% | | | 208850 | 482871 | 143021714 | R&T Electric Sales, Ltd. | IC | $32,152.40 | $32,152.40 | | $32,152.40 | 100% | 40% | | | 208850 | 482872 | 143021714 | R&T Electric Sales, Ltd. | IC | $34,854.00 | $34,854.00 | | $34,854.00 | 100% | 40% | | |
$561,194.80 |
$443,514.18 | |
$435,360.03 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1273 | 1014 | 143001359 | New York Tel. Co. | IA | $3,048.00 | $4,572.00 | | $4,572.00 | 100% | 40% | | | 1273 | 1020 | 143006131 | LI Net, Inc. | IA | $1,200.00 | $3,600.00 | | $1,200.00 | 33% | 40% | | | 1273 | 1029 | 143006131 | LI Net, Inc. | IA | $3,600.00 | $6,000.00 | | $5,936.00 | 99% | 40% | | | 1273 | 1034 | 143001192 | AT&T Corp. | T | $2,880.00 | $4,320.00 | | $3,339.04 | 77% | 40% | | | 1273 | 1038 | 143000677 | Cellco Partnership | T | $328.00 | $524.80 | | $524.80 | 100% | 40% | | | 1273 | 1041 | 143018525 | Arch Paging, Inc. | T | $48.00 | $105.60 | | $105.60 | 100% | 40% | | |
$11,104.00 |
$19,122.40 | |
$15,677.44 | |
| |
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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