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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: | GARDEN CITY UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123825 Type: DISTRICT | | | Address: | 56 CATHEDRAL AVE, GARDEN CITY, NY 11530 | | | | Funding Year 2018 | No data available for Entity Number 123825 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123825 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123825 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1002270 | 2730388 | 143030766 | Windstream Communications, LLC | VS | $3,992.06 | $3,992.06 | | $2,650.76 | 66% | 20% | | | 1002270 | 2730394 | 143001359 | Verizon New York Inc. | VS | $1,253.16 | $1,253.16 | | $1,226.86 | 98% | 20% | | | 1002270 | 2730398 | 143001359 | Verizon New York Inc. | VS | $2,297.93 | $2,297.93 | | 0 | 0% | 20% | | |
$7,543.15 |
$7,543.15 | |
$3,877.62 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992388 | 2708475 | 143030766 | Windstream Communications, LLC | T | $5,203.65 | $5,203.65 | | $5,203.65 | 100% | 31% | | | 992388 | 2708476 | 143001359 | Verizon New York Inc. | T | $3,417.15 | $3,417.15 | | $1,971.95 | 58% | 31% | | | 992388 | 2708477 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,101.41 | $4,101.41 | | $4,101.41 | 100% | 31% | | |
$12,722.21 |
$12,722.21 | |
$11,277.01 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931716 | 2546383 | 143030766 | Windstream Communications, LLC | T | $27,788.39 | $6,030.72 | | $6,030.72 | 100% | 32% | | | 931716 | 2546384 | 143001359 | Verizon New York Inc. | T | $3,527.39 | $3,527.39 | | $2,137.53 | 61% | 32% | | | 931716 | 2546385 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,468.61 | $4,468.61 | | $4,304.57 | 96% | 32% | | |
$35,784.39 |
$14,026.72 | |
$12,472.82 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875425 | 2390016 | 143030766 | Windstream Communications, LLC | T | $32,468.44 | $32,468.44 | | $6,203.30 | 19% | 35% | | | 875425 | 2390017 | 143001359 | Verizon New York Inc. | T | $2,786.53 | $2,786.53 | | $2,786.53 | 100% | 35% | | | 875425 | 2390018 | 143000677 | Verizon Wireless | T | $4,988.26 | $4,988.26 | | $4,407.11 | 88% | 35% | | |
$40,243.23 |
$40,243.23 | |
$13,396.94 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821474 | 2237072 | 143030766 | Windstream Communications, LLC | T | $20,652.53 | $20,652.53 | | $18,110.41 | 88% | 21% | | | 821474 | 2237074 | 143001359 | Verizon New York Inc. | T | $2,181.34 | $2,181.34 | | $2,181.34 | 100% | 21% | | | 821474 | 2237075 | 143000677 | Verizon Wireless | T | $3,530.62 | $3,530.62 | | $2,809.32 | 80% | 21% | | |
$26,364.49 |
$26,364.49 | |
$23,101.07 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750726 | 2027837 | 143030766 | Windstream Communications, LLC | T | $20,713.44 | $20,713.44 | | $19,877.09 | 96% | 21% | | | 750726 | 2027838 | 143001359 | Verizon New York Inc. | T | $1,829.57 | $1,829.57 | | $1,672.59 | 91% | 21% | | | 750726 | 2027839 | 143000677 | Verizon Wireless | T | $2,085.88 | $2,085.88 | | $2,085.88 | 100% | 21% | | |
$24,628.89 |
$24,628.89 | |
$23,635.56 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696444 | 1913645 | 143030766 | Windstream Communications, LLC | T | $22,145.30 | $22,145.30 | | $17,856.73 | 81% | 20% | | | 696444 | 1913646 | 143001359 | Verizon New York Inc. | T | $734.47 | $734.47 | | $734.47 | 100% | 20% | | | 696444 | 1913647 | 143000677 | Verizon Wireless | T | $125.66 | $125.66 | | $125.66 | 100% | 20% | | | 696444 | 1913648 | 143000677 | Verizon Wireless | T | $2,104.22 | $2,104.22 | | $2,104.22 | 100% | 20% | | |
$25,109.65 |
$25,109.65 | |
$20,821.08 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 638307 | 1766864 | 143030766 | Windstream Communications, LLC | T | $17,009.47 | $17,009.47 | | $17,009.47 | 100% | 20% | | | 638307 | 1766865 | 143001359 | Verizon New York Inc. | T | $665.59 | $665.59 | | $665.59 | 100% | 20% | | | 638307 | 1766866 | 143000677 | Verizon Wireless | T | $263.38 | $263.38 | | $129.16 | 49% | 20% | | | 638307 | 1766867 | 143006742 | Sprint Spectrum, L.P. | T | $2,096.28 | $2,096.28 | | $1,957.98 | 93% | 20% | | |
$20,034.72 |
$20,034.72 | |
$19,762.20 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586928 | 1629105 | 143030766 | Windstream Communications, LLC | T | $20,623.20 | $20,623.20 | | $15,821.25 | 77% | 20% | | | 586928 | 1629106 | 143001359 | Verizon New York Inc. | T | $772.80 | $772.80 | | $735.70 | 95% | 20% | | | 586928 | 1629107 | 143000677 | Verizon Wireless | T | $288.00 | $288.00 | | $125.33 | 44% | 20% | | | 586928 | 1629108 | 143001359 | Verizon New York Inc. | T | $10,982.40 | $10,982.40 | | $4,975.91 | 45% | 20% | | | 586928 | 1629109 | 143006742 | Sprint Spectrum, L.P. | T | $2,148.00 | $2,148.00 | | $2,051.20 | 95% | 20% | | |
$34,814.40 |
$34,814.40 | |
$23,709.39 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538476 | 1491347 | 143030766 | Windstream Communications, LLC | T | $17,417.30 | $17,417.30 | | $6,308.80 | 36% | 20% | | | 538476 | 1491348 | 143001359 | Verizon New York Inc. | T | $2,918.40 | $2,918.40 | | $408.35 | 14% | 20% | | | 538476 | 1491349 | 143000677 | Verizon Wireless | T | $489.60 | $489.60 | | $210.65 | 43% | 20% | | | 538476 | 1491350 | 143001359 | Verizon New York Inc. | T | $5,904.00 | $5,904.00 | | $5,904.00 | 100% | 20% | | |
$26,729.30 |
$26,729.30 | |
$12,831.80 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487761 | 1352865 | 143030766 | Windstream Communications, LLC | T | $19,771.20 | $19,771.20 | | $11,572.61 | 59% | 20% | | | 487761 | 1352866 | 143001359 | Verizon - New York Inc. | T | $16,795.20 | $16,795.20 | | $821.42 | 5% | 20% | | | 487761 | 1352867 | 143006742 | Sprint Spectrum, L.P. | T | $2,625.60 | $2,625.60 | | $2,165.07 | 82% | 20% | | | 487761 | 1352868 | 143001359 | Verizon New York Inc. | IA | $5,800.80 | $5,800.80 | | $5,421.68 | 93% | 20% | | |
$44,992.80 |
$44,992.80 | |
$19,980.78 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433589 | 1207449 | 143030766 | Windstream Communications, Inc. | T | $3,542.40 | $3,542.40 | | $.00 | 0% | 20% | | | 433589 | 1207450 | 143001359 | Verizon - New York Inc. | T | $33,480.00 | $33,480.00 | | $8,534.27 | 25% | 20% | | | 433589 | 1207451 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,157.60 | $5,157.60 | | $446.52 | 9% | 20% | | | 433589 | 1207452 | 143030766 | Windstream Communications, LLC | T | $11,407.20 | $11,407.20 | | $11,407.20 | 100% | 20% | | | 433589 | 1207453 | 143001359 | Verizon - New York Inc. | T | $2,966.40 | $2,966.40 | | 0 | 0% | 20% | | |
$56,553.60 |
$56,553.60 | |
$20,387.99 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382709 | 1054534 | 143030766 | Windstream Communications, LLC | T | $2,172.00 | $2,172.00 | | $347.41 | 16% | 20% | | | 382709 | 1054535 | 143001359 | Verizon - New York Inc. | T | $3,372.00 | $3,372.00 | | $3,372.00 | 100% | 20% | | | 382709 | 1054536 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,947.20 | $5,839.75 | | $2,609.75 | 45% | 20% | | | 382709 | 1054537 | 143030766 | Windstream Communications, LLC | T | $11,700.00 | $11,509.13 | | $11,509.13 | 100% | 20% | | | 382709 | 1054538 | 143001359 | Verizon - New York Inc. | IA | $3,578.00 | $3,578.00 | | $3,578.00 | 100% | 20% | | |
$26,769.20 |
$26,470.88 | |
$21,416.29 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329697 | 889829 | 143030766 | Windstream Communications, Inc. | T | $2,592.00 | $2,592.00 | | $2,390.86 | 92% | 20% | | | 329697 | 889830 | 143001359 | Verizon- New York Inc. | T | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 20% | | | 329697 | 889831 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $996.00 | $996.00 | | $996.00 | 100% | 20% | | |
$8,868.00 |
$8,868.00 | |
$8,666.86 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263272 | 667807 | 143030766 | Windstream Communications, Inc. | T | $2,880.00 | $2,585.69 | | $1,712.51 | 66% | 20% | | | 263272 | 667808 | 143001359 | Verizon- New York Inc. | T | $3,840.00 | $3,215.81 | | $3,215.81 | 100% | 20% | | | 263272 | 680836 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,320.00 | $0.00 | NF | 0 | 0% | 20% | | |
$8,040.00 |
$5,801.50 | |
$4,928.32 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202983 | 460623 | 143030766 | Windstream Communications, Inc. | T | $2,400.00 | $2,400.00 | | $1,089.69 | 45% | 20% | | | 202983 | 460626 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,960.00 | $3,960.00 | | $3,466.90 | 88% | 20% | | | 202983 | 460629 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,560.00 | $1,560.00 | | $1,417.67 | 91% | 20% | | | 202983 | 460633 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $9,437.40 | $0.00 | NF | 0 | 0% | 20% | | | 202983 | 460637 | 143004340 | Dell Marketing LP | IC | $2,161.80 | $0.00 | NF | 0 | 0% | 20% | | | 202983 | 460640 | 143008221 | Graybar Electric Co., Inc. | IC | $12,461.48 | $0.00 | NF | 0 | 0% | 20% | | | 202983 | 460644 | 143999999 | State Replacement Contract | IC | $12,461.48 | $0.00 | NF | 0 | 0% | 20% | | |
$44,442.16 |
$7,920.00 | |
$5,974.26 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136893 | 206006 | 143030766 | Windstream Communications, Inc. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 20% | | | 136893 | 206009 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $748.80 | $748.80 | | $748.80 | 100% | 20% | | | 136893 | 206012 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $660.00 | $660.00 | | $660.00 | 100% | 20% | | | 136893 | 206021 | 143004436 | Williams Communications Solutions, LLC | IC | $335.00 | $0.00 | NF | 0 | 0% | 20% | | | 136893 | 206031 | 143004436 | Williams Communications Solutions, LLC | IC | $335.00 | $0.00 | NF | 0 | 0% | 20% | | | 136893 | 206040 | 143004436 | Williams Communications Solutions, LLC | IC | $335.00 | $0.00 | NF | 0 | 0% | 20% | | | 136893 | 206081 | 143004436 | Williams Communications Solutions, LLC | IC | $2,685.00 | $1,274.00 | | $1,274.00 | 100% | 20% | | | 136893 | 243783 | 143004436 | Williams Communications Solutions, LLC | IC | $1,315.00 | $962.04 | | $962.04 | 100% | 20% | | | 136893 | 243784 | 143004436 | Williams Communications Solutions, LLC | IC | $1,430.00 | $1,810.60 | | $1,810.60 | 100% | 20% | | | 136893 | 243785 | 143004436 | Williams Communications Solutions, LLC | IC | $4,715.00 | $3,174.23 | | $3,174.23 | 100% | 20% | | |
$13,998.80 |
$10,069.67 | |
$10,069.67 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 59040 | 55539 | 143030766 | Windstream Communications, Inc. | T | $1,064.00 | $1,736.00 | | $1,736.00 | 100% | 20% | | | 59040 | 55546 | 143001359 | New York Tel. Co. | T | $592.72 | $967.08 | | $967.08 | 100% | 20% | | | 59040 | 56874 | 143000677 | Cellco Partnership | T | $300.60 | $450.90 | | 0 | 0% | 20% | | | 59040 | 151968 | 143004340 | Dell Marketing LP | IC | $784.97 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151970 | 143004340 | Dell Marketing LP | IC | $784.97 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151973 | 143004340 | Dell Marketing LP | IC | $784.97 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151975 | 143004340 | Dell Marketing LP | IC | $784.97 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151976 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $1,047.90 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151977 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $2,192.50 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151978 | 143008221 | Graybar Electric Co., Inc. | IC | $387.15 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151979 | 143008221 | Graybar Electric Co., Inc. | IC | $129.05 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151980 | 143012020 | Cable Plus Inc. | IC | $32.00 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151981 | 143012020 | Cable Plus Inc. | IC | $32.00 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151982 | 143004373 | Washington Computer Services | IC | $662.00 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151983 | 143004373 | Washington Computer Services | IC | $662.00 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151984 | 143004373 | Washington Computer Services | IC | $662.00 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151985 | 143004373 | Washington Computer Services | IC | $662.00 | $0.00 | NF | 0 | 0% | 20% | | | 59040 | 151986 | 143001007 | Vincent Communications d.b.a. Comm Page | IC | $3,469.68 | $0.00 | NF | 0 | 0% | 20% | | |
$15,035.48 |
$3,153.98 | |
$2,703.08 | |
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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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