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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: | EAST ROCKAWAY SCHOOL DISTRICT | | | Billed Entity: | 123820 Type: School District | | | Address: | 443 OCEAN AVE, EAST ROCKAWAY, NY 11518 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181017931 | 1899030472 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $869.64 | $869.64 | | $869.62 | 100% | 50% | | | 181018515 | 1899057129 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $16,324.60 | $16,324.60 | | $16,274.59 | 100% | 50% | | |
$17,194.24 |
$17,194.24 | |
$17,144.21 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019468 | 1799039158 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $814.80 | $814.80 | | $814.80 | 100% | 50% | | |
$814.80 |
$814.80 | |
$814.80 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161031316 | 1699064555 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,007.17 | $2,006.86 | | $1,332.26 | 66% | 10% | | | 161031316 | 1699064591 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $509.40 | $509.40 | | $509.40 | 100% | 50% | | |
$2,516.57 |
$2,516.26 | |
$1,841.66 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002267 | 2730133 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,021.50 | $6,021.50 | | $5,382.74 | 89% | 30% | | |
$6,021.50 |
$6,021.50 | |
$5,382.74 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992368 | 2708377 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,411.48 | $12,411.48 | | $11,622.49 | 94% | 53% | | | 992368 | 2708378 | 143031119 | Intrafinity Inc | IA | $1,696.53 | $1,696.53 | | $1,696.53 | 100% | 53% | | |
$14,108.01 |
$14,108.01 | |
$13,319.02 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932050 | 2547307 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $13,080.54 | $13,080.54 | | $11,702.55 | 89% | 50% | | |
$13,080.54 |
$13,080.54 | |
$11,702.55 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875288 | 2389631 | 143004038 | Verizon Select Services Inc. | T | $1,436.60 | $1,436.60 | | 0 | 0% | 48% | | | 875288 | 2389632 | 143006742 | Sprint Spectrum, L.P. | T | $7,476.60 | $7,476.60 | | $4,089.01 | 55% | 48% | | |
$8,913.20 |
$8,913.20 | |
$4,089.01 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821505 | 2237186 | 143004038 | Verizon Select Services Inc. | T | $1,351.97 | $1,351.97 | | $325.03 | 24% | 43% | | | 821505 | 2237187 | 143006742 | Sprint Spectrum, L.P. | T | $6,888.55 | $6,888.55 | | $6,200.74 | 90% | 43% | | |
$8,240.52 |
$8,240.52 | |
$6,525.77 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750731 | 2027850 | 143004038 | Verizon Select Services Inc. | T | $1,140.77 | $1,140.77 | | $882.91 | 77% | 40% | | | 750731 | 2027851 | 143006742 | Sprint Spectrum, L.P. | T | $5,167.20 | $5,167.20 | | $5,153.88 | 100% | 40% | | |
$6,307.97 |
$6,307.97 | |
$6,036.79 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 696509 | 1913724 | 143004038 | Verizon Select Services Inc. | T | $866.06 | $866.06 | | $866.06 | 100% | 40% | | | 696509 | 1913725 | 143006742 | Sprint Spectrum, L.P. | T | $4,692.38 | $4,692.38 | | $4,692.38 | 100% | 40% | | |
$5,558.44 |
$5,558.44 | |
$5,558.44 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 629936 | 1738759 | 143004038 | Verizon Select Services Inc. | T | $744.38 | $744.38 | | $619.59 | 83% | 40% | | | 629936 | 1738760 | 143006742 | Sprint Spectrum, L.P. | T | $5,479.30 | $5,479.30 | | $3,863.92 | 71% | 40% | | |
$6,223.68 |
$6,223.68 | |
$4,483.51 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586594 | 1628140 | 143004038 | Verizon Select Services Inc. | T | $806.40 | $806.40 | | $627.20 | 78% | 40% | | | 586594 | 1628141 | 143006742 | Sprint Spectrum, L.P. | T | $3,787.20 | $3,787.20 | | $3,787.20 | 100% | 40% | | |
$4,593.60 |
$4,593.60 | |
$4,414.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 538493 | 1491396 | 143004038 | Verizon Select Services Inc. | T | $849.60 | $849.60 | | $688.84 | 81% | 40% | | | 538493 | 1491397 | 143006742 | Sprint Spectrum, L.P. | T | $3,470.40 | $3,470.40 | | $3,470.40 | 100% | 40% | | |
$4,320.00 |
$4,320.00 | |
$4,159.24 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 487616 | 1352665 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,288.00 | $3,288.00 | | 0 | 0% | 40% | | | 487616 | 1352666 | 143004038 | Verizon Select Services Inc. | T | $3,504.00 | $3,504.00 | | $671.82 | 19% | 40% | | | 487616 | 1352667 | 143006742 | Sprint Spectrum, L.P. | T | $4,896.00 | $4,896.00 | | $3,443.52 | 70% | 40% | | |
$11,688.00 |
$11,688.00 | |
$4,115.34 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 434204 | 1209277 | 143006742 | Sprint Spectrum, L.P. | T | $2,971.20 | $2,971.20 | | $2,971.20 | 100% | 40% | | | 434204 | 1209278 | 143001192 | AT&T Corp. | T | $3,556.80 | $3,556.80 | | $1,307.39 | 37% | 40% | | |
$6,528.00 |
$6,528.00 | |
$4,278.59 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 358260 | 967222 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,742.40 | $1,742.40 | | $1,742.40 | 100% | 44% | | | 358260 | 967223 | 143001192 | AT&T Corp. | T | $2,946.24 | $2,946.24 | | $2,946.24 | 100% | 44% | | |
$4,688.64 |
$4,688.64 | |
$4,688.64 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328918 | 886678 | 143000677 | Verizon Wireless | T | $792.00 | $844.80 | | 0 | 0% | 44% | | | 328918 | 886679 | 143001192 | AT&T Corp. | T | $2,956.80 | $2,956.80 | | $2,896.31 | 98% | 44% | | |
$3,748.80 |
$3,801.60 | |
$2,896.31 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264372 | 670502 | 143001192 | AT&T Corp. | T | $3,432.00 | $2,938.37 | | $2,542.00 | 87% | 44% | | | 264372 | 687981 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $422.40 | $422.40 | | $422.40 | 100% | 44% | | | 264372 | 689973 | 143006131 | Verio, Inc | IA | $1,980.00 | $1,980.00 | | $495.00 | 25% | 44% | | | 264372 | 689975 | 143004580 | Contemporary Computer Services,Inc. | IC | $98,012.75 | $0.00 | NF | 0 | 0% | 50% | | | 264372 | 689976 | 143004580 | Contemporary Computer Services,Inc. | IC | $39,625.80 | $0.00 | NF | 0 | 0% | 40% | | | 264372 | 689989 | 143004580 | Contemporary Computer Services,Inc. | IC | $56,464.80 | $0.00 | NF | 0 | 0% | 40% | | |
$199,937.75 |
$5,340.77 | |
$3,459.40 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202979 | 460328 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $774.00 | $774.00 | | $553.41 | 72% | 43% | | | 202979 | 460335 | 143001192 | AT&T Corp. | T | $2,580.00 | $2,580.00 | | $2,301.28 | 89% | 43% | | | 202979 | 460339 | 143006131 | Verio, Inc | IA | $928.80 | $928.80 | | $.00 | 0% | 43% | | | 202979 | 460344 | 143000072 | Cablevision Lightpath, Inc. | T | $53,689.80 | $53,689.80 | | 0 | 0% | 43% | | | 202979 | 460348 | 143004580 | Contemporary Computer Services,Inc. | IC | $3,310.97 | $0.00 | NF | 0 | 0% | 43% | | | 202979 | 460353 | 143004580 | Contemporary Computer Services,Inc. | IC | $40,943.53 | $0.00 | NF | 0 | 0% | 43% | | | 202979 | 460357 | 143004580 | Contemporary Computer Services,Inc. | IC | $82,105.40 | $0.00 | NF | 0 | 0% | 40% | | | 202979 | 460359 | 143004580 | Contemporary Computer Services,Inc. | IC | $104,969.20 | $0.00 | NF | 0 | 0% | 40% | | | 202979 | 460363 | 143004580 | Contemporary Computer Services,Inc. | IC | $84,793.75 | $0.00 | NF | 0 | 0% | 50% | | |
$374,095.45 |
$57,972.60 | |
$2,854.69 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140849 | 220782 | 143001192 | AT&T Corp. | T | $1,680.00 | $1,680.00 | | $1,679.88 | 100% | 40% | | | 140849 | 220785 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $720.00 | $720.00 | | $415.41 | 58% | 40% | | | 140849 | 220788 | 143018525 | Arch Paging, Inc. | T | $360.00 | $360.00 | | $44.50 | 12% | 40% | | | 140849 | 220794 | 143006131 | Verio, Inc | IA | $2,600.00 | $1,584.00 | | $648.00 | 41% | 40% | | |
$5,360.00 |
$4,344.00 | |
$2,787.79 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 84495 | 84296 | 143006131 | LI Net, Inc. | IA | $1,720.00 | $1,720.00 | | $1,441.94 | 84% | 43% | | | 84495 | 84304 | 143001192 | AT&T Corp. | T | $907.30 | $1,451.68 | | $1,451.68 | 100% | 43% | | | 84495 | 84316 | 143000677 | Cellco Partnership | T | $571.90 | $915.04 | | $313.98 | 34% | 43% | | | 84495 | 87415 | 143004393 | Extreme Networks | IC | $1,594.44 | $0.00 | NF | 0 | 0% | 43% | | | 84495 | 87418 | 143004393 | Extreme Networks | IC | $185.76 | $0.00 | NF | 0 | 0% | 43% | | | 84495 | 87421 | 143018525 | Arch Paging, Inc. | IC | $294.12 | $0.00 | NF | 0 | 0% | 43% | | |
$5,273.52 |
$4,086.72 | |
$3,207.60 | |
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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: 05/02/2024] |
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