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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: | NEW HYDE PK-GARDEN CTY PK DIST | | | Billed Entity: | 123783 Type: School District | | | Address: | MANOR OAK SCHOOL, 1950 HILLSIDE AVENUE, NEW HYDE PARK, NY 11040 | | | | Funding Year 2018 | No data available for Entity Number 123783 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025450 | 1799087658 | 143030838 | Core BTS, Inc. | IC | $101,755.57 | $0.00 | | 0 | 0% | 40% | | | 171025450 | 1799087672 | 143030838 | Core BTS, Inc. | ICM | $710.45 | $0.00 | | 0 | 0% | 40% | | |
$102,466.02 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | No data available for Entity Number 123783 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002262 | 2733328 | 143001192 | AT&T Corp. | VS | $28.22 | $28.22 | | $28.22 | 100% | 20% | | | 1002262 | 2733342 | 143006742 | Sprint Spectrum, L.P. | VS | $2,544.34 | $2,544.34 | | $369.34 | 15% | 20% | | | 1002262 | 2733351 | 143001359 | Verizon New York Inc. | VS | $272.57 | $272.57 | | $220.57 | 81% | 20% | | |
$2,845.13 |
$2,845.13 | |
$618.13 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992022 | 2707494 | 143006742 | Sprint Spectrum, L.P. | T | $7,214.36 | $7,214.36 | | $6,315.11 | 88% | 42% | | | 992022 | 2707495 | 143001192 | AT&T Corp. | T | $64.01 | $64.01 | | $56.74 | 89% | 42% | | | 992022 | 2707496 | 143001359 | Verizon New York Inc. | T | $443.92 | $443.92 | | $443.92 | 100% | 42% | | |
$7,722.29 |
$7,722.29 | |
$6,815.77 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931951 | 2547077 | 143006742 | Sprint Spectrum, L.P. | T | $7,025.56 | $7,025.56 | | $6,276.18 | 89% | 42% | | | 931951 | 2547078 | 143001192 | AT&T Corp. | T | $1,747.57 | $1,747.57 | | $67.33 | 4% | 42% | | | 931951 | 2547079 | 143001359 | Verizon New York Inc. | T | $720.77 | $720.77 | | $460.61 | 64% | 42% | | |
$9,493.90 |
$9,493.90 | |
$6,804.12 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875477 | 2390182 | 143006742 | Sprint Spectrum, L.P. | T | $6,682.23 | $6,682.23 | | $6,374.19 | 95% | 42% | | | 875477 | 2390183 | 143001192 | AT&T Corp. | T | $1,747.57 | $1,747.57 | | $261.54 | 15% | 42% | | | 875477 | 2390184 | 143001359 | Verizon New York Inc. | T | $720.77 | $720.77 | | $388.50 | 54% | 42% | | | 875477 | 2390185 | 143030117 | Edline LLC | IA | $1,581.40 | $1,581.40 | | $1,581.40 | 100% | 42% | | |
$10,731.97 |
$10,731.97 | |
$8,605.63 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812301 | 2210173 | 143006742 | Sprint Spectrum, L.P. | T | $8,773.54 | $8,773.54 | | $6,225.31 | 71% | 40% | | | 812301 | 2210177 | 143001192 | AT&T Corp. | T | $2,208.53 | $2,208.53 | | $208.03 | 9% | 40% | | |
$10,982.07 |
$10,982.07 | |
$6,433.34 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758911 | 2050281 | 143006742 | Sprint Spectrum, L.P. | T | $8,410.51 | $8,410.51 | | $6,891.01 | 82% | 40% | | | 758911 | 2050282 | 143001192 | AT&T Corp. | T | $2,154.77 | $2,154.77 | | $1,025.57 | 48% | 40% | | |
$10,565.28 |
$10,565.28 | |
$7,916.58 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696228 | 1913397 | 143006742 | Sprint Spectrum, L.P. | T | $7,117.68 | $7,117.68 | | $6,973.76 | 98% | 40% | | | 696228 | 1913398 | 143001192 | AT&T Corp | T | $2,248.22 | $2,248.22 | | $1,794.82 | 80% | 40% | | |
$9,365.90 |
$9,365.90 | |
$8,768.58 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637489 | 1764841 | 143006742 | Sprint Spectrum, L.P. | T | $4,252.99 | $4,252.99 | | $4,252.99 | 100% | 40% | | | 637489 | 1764842 | 143001192 | AT&T Corporation | T | $1,688.50 | $1,688.50 | | $1,688.50 | 100% | 40% | | | 637489 | 1764843 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,668.80 | $2,668.80 | | 0 | 0% | 40% | | | 637489 | 1764844 | 143009948 | Invision, LLC | IA | $432.00 | $432.00 | | 0 | 0% | 40% | | |
$9,042.29 |
$9,042.29 | |
$5,941.49 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586886 | 1628989 | 143006742 | Sprint Spectrum, L.P. | T | $3,585.60 | $3,585.60 | | $3,585.60 | 100% | 40% | | | 586886 | 1628990 | 143001192 | AT&T Corporation | T | $1,012.80 | $1,012.80 | | $1,012.80 | 100% | 40% | | | 586886 | 1628991 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,668.80 | $2,668.80 | | 0 | 0% | 40% | | | 586886 | 1628992 | 143009948 | Invision, LLC | IA | $888.00 | $888.00 | | $.00 | 0% | 40% | | |
$8,155.20 |
$8,155.20 | |
$4,598.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538466 | 1491322 | 143006742 | Sprint Spectrum, L.P. | T | $3,322.80 | $3,322.80 | | $2,712.42 | 82% | 30% | | | 538466 | 1491323 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $720.00 | 100% | 30% | | | 538466 | 1491324 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,873.60 | $3,873.60 | | $2,001.60 | 52% | 30% | | | 538466 | 1491325 | 143025240 | Cingular Wireless | T | $219.60 | $219.60 | | 0 | 0% | 30% | | | 538466 | 1491326 | 143009948 | Invision, LLC | IA | $216.00 | $216.00 | | $168.00 | 78% | 30% | | |
$8,352.00 |
$8,352.00 | |
$5,602.02 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487892 | 1353203 | 143006742 | Sprint Spectrum, L.P. | T | $5,689.44 | $5,689.44 | | $2,890.64 | 51% | 36% | | | 487892 | 1353204 | 143001192 | AT&T Corp. | T | $846.72 | $846.72 | | $713.61 | 84% | 36% | | | 487892 | 1353205 | 143007246 | CSC Holdings Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 36% | | | 487892 | 1353206 | 143025240 | Cingular Wireless | T | $280.80 | $280.80 | | 0 | 0% | 36% | | |
$8,544.96 |
$8,544.96 | |
$5,332.25 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433914 | 1208439 | 143006742 | Sprint Spectrum, L.P. | T | $7,676.64 | $7,676.64 | | $3,151.94 | 41% | 36% | | | 433914 | 1208440 | 143001192 | AT&T Corp. | T | $898.56 | $898.56 | | $789.61 | 88% | 36% | | | 433914 | 1208441 | 143007246 | CSC Holdings Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 36% | | | 433914 | 1208442 | 143025240 | Cingular Wireless | T | $159.84 | $159.84 | | $159.84 | 100% | 36% | | |
$10,463.04 |
$10,463.04 | |
$5,829.39 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383191 | 1056342 | 143006742 | Sprint Spectrum, L.P. | T | $1,140.48 | $1,140.48 | | $1,140.48 | 100% | 36% | | | 383191 | 1056343 | 143001192 | AT&T Corp. | T | $2,479.68 | $2,479.68 | | $725.04 | 29% | 36% | | | 383191 | 1056344 | 143007246 | CSC Holdings Company, Inc. | IA | $8,640.00 | $8,640.00 | | $1,728.00 | 20% | 36% | | | 383191 | 1056345 | 143025240 | Cingular Wireless | T | $306.72 | $306.72 | | $180.95 | 59% | 36% | | | 383191 | 1056346 | 143001359 | Verizon - New York Inc. | T | $1,006.56 | $1,006.56 | | 0 | 0% | 36% | | |
$13,573.44 |
$13,573.44 | |
$3,774.47 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329279 | 888082 | 143025240 | Cingular Wireless | T | $738.00 | $738.00 | | $76.56 | 10% | 30% | | | 329279 | 888083 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $403.08 | 56% | 30% | | | 329279 | 888084 | 143009948 | Invision, LLC | IA | $504.00 | $504.00 | | $80.87 | 16% | 30% | | |
$1,962.00 |
$1,962.00 | |
$560.51 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265713 | 672193 | 143001359 | Verizon- New York Inc. | T | $216.00 | $216.00 | | 0 | 0% | 36% | | | 265713 | 672194 | 143001192 | AT&T Corp. | T | $691.20 | $691.20 | | $691.20 | 100% | 36% | | | 265713 | 672195 | 143009948 | Invision, LLC | IA | $601.91 | $601.91 | | 0 | 0% | 36% | | |
$1,509.11 |
$1,509.11 | |
$691.20 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203506 | 463672 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,256.00 | $14,256.00 | | 0 | 0% | 36% | | | 203506 | 463675 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $671.63 | 78% | 36% | | | 203506 | 463677 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,998.84 | $0.00 | NF | 0 | 0% | 36% | | | 203506 | 463681 | 143004327 | America Online | IA | $864.00 | $864.00 | | 0 | 0% | 36% | | |
$23,982.84 |
$15,984.00 | |
$671.63 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 137920 | 243720 | 143025240 | Cingular Wireless | T | $696.00 | $0.00 | NF | 0 | 0% | 29% | | |
$696.00 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 14030 | 10196 | 143001359 | New York Tel. Co. | T | $6,135.00 | $9,816.00 | | $9,816.00 | 100% | 30% | | | 14030 | 17740 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,180.00 | $0.00 | NF | 0 | 0% | 40% | | | 14030 | 17746 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,180.00 | $0.00 | NF | 0 | 0% | 40% | | | 14030 | 17751 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,090.00 | $0.00 | NF | 0 | 0% | 20% | | | 14030 | 17755 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $4,090.00 | $0.00 | NF | 0 | 0% | 20% | | |
$30,675.00 |
$9,816.00 | |
$9,816.00 | |
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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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