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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: | GLEN COVE CITY SCHOOL DISTRICT | | | Billed Entity: | 123826 Type: School District | | | Address: | 150 DOSORIS LANE, GLEN COVE, NY 11542 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181014734 | 1899023973 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,591.68 | $1,591.68 | | $1,583.42 | 99% | 80% | | | 181014734 | 1899024462 | 143026397 | Verizon Online LLC | IA | $2,735.90 | $2,735.90 | | $2,735.90 | 100% | 80% | | | 181018524 | 1899038803 | 143030838 | Core BTS, Inc. | IC | $33,092.32 | $33,092.32 | | $33,092.32 | 100% | 80% | | | 181018524 | 1899063119 | 143030838 | Core BTS, Inc. | IC | $2,277.00 | $2,277.00 | | $2,277.00 | 100% | 80% | | |
$39,696.90 |
$39,696.90 | |
$39,688.64 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171017346 | 1799033468 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,591.68 | $1,591.68 | | $1,583.42 | 99% | 80% | | | 171017346 | 1799033480 | 143001359 | Verizon New York Inc. | VS | $1,623.02 | $1,623.02 | | $1,623.02 | 100% | 20% | | | 171017346 | 1799033493 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $219.84 | $219.84 | | $219.84 | 100% | 20% | | |
$3,434.54 |
$3,434.54 | |
$3,426.28 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015240 | 1699026569 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,015.04 | $2,015.04 | | $1,775.26 | 88% | 80% | | | 161015240 | 1699026578 | 143001359 | Verizon New York Inc. | VS | $3,284.11 | $3,283.49 | | $3,254.52 | 99% | 40% | | | 161015240 | 1699026586 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $675.07 | $675.07 | | $544.32 | 81% | 40% | | |
$5,974.22 |
$5,973.60 | |
$5,574.10 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002271 | 2730411 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,015.04 | $2,015.04 | | $2,015.04 | 100% | 80% | | | 1002271 | 2730420 | 143001359 | Verizon New York Inc. | VS | $4,926.17 | $4,926.17 | | $4,875.53 | 99% | 60% | | | 1002271 | 2760412 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,012.61 | $1,012.61 | | $905.93 | 89% | 60% | | | 1009275 | 2832190 | 143030838 | Core BTS, Inc. | IC | $386,151.81 | $385,894.38 | | $385,894.38 | 100% | 80% | | |
$394,105.63 |
$393,848.20 | |
$393,690.88 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992728 | 2709367 | 143001359 | Verizon New York Inc. | T | $6,059.62 | $6,059.62 | | $5,850.24 | 97% | 74% | | | 992728 | 2710587 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $709.96 | $709.96 | | $709.96 | 100% | 74% | | | 992728 | 2710588 | 143030184 | Watermoor Group, Limited | IA | $2,034.94 | $2,034.94 | | $2,034.94 | 100% | 74% | | |
$8,804.52 |
$8,804.52 | |
$8,595.14 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931722 | 2546454 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $346.55 | $346.55 | | 0 | 0% | 72% | | | 931722 | 2546455 | 143001359 | Verizon New York Inc. | T | $5,895.85 | $5,895.85 | | $5,792.63 | 98% | 72% | | | 931722 | 2546456 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $690.77 | $690.77 | | $690.77 | 100% | 72% | | | 931722 | 2546457 | 143030184 | Watermoor Group, Limited | IA | $1,979.94 | $1,979.94 | | $1,979.94 | 100% | 72% | | |
$8,913.11 |
$8,913.11 | |
$8,463.34 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875272 | 2389568 | 143004038 | Verizon Select Services Inc. | T | $302.57 | $302.57 | | 0 | 0% | 68% | | | 875272 | 2389569 | 143001359 | Verizon New York Inc. | T | $6,258.94 | $6,258.94 | | $5,556.29 | 89% | 68% | | | 875272 | 2389570 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $815.18 | $815.18 | | $815.18 | 100% | 68% | | | 875272 | 2389571 | 143030184 | Watermoor Group, Limited | IA | $1,699.97 | $1,699.97 | | $1,699.97 | 100% | 68% | | | 875272 | 2389572 | 143000677 | Verizon Wireless | T | $424.81 | $424.81 | | 0 | 0% | 68% | | |
$9,501.47 |
$9,501.47 | |
$8,071.44 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821399 | 2236841 | 143004038 | Verizon Select Services Inc. | T | $329.27 | $329.27 | | 0 | 0% | 74% | | | 821399 | 2236843 | 143001359 | Verizon New York Inc. | T | $6,715.78 | $6,715.78 | | $6,715.78 | 100% | 74% | | | 821399 | 2236844 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $887.11 | $887.11 | | $709.96 | 80% | 74% | | | 821399 | 2236845 | 143030184 | Watermoor Group, Limited | IA | $1,849.97 | $1,849.97 | | $1,849.97 | 100% | 74% | | |
$9,782.13 |
$9,782.13 | |
$9,275.71 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 762197 | 2059048 | 143000677 | Verizon Wireless | T | $457.32 | $457.32 | | $457.32 | 100% | 74% | | |
$457.32 |
$457.32 | |
$457.32 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685227 | 1873918 | 143000677 | Verizon Wireless | T | $395.37 | $395.37 | | $298.98 | 76% | 64% | | | 685227 | 1873919 | 143004038 | Verizon Select Services Inc. | T | $621.47 | $621.47 | | $322.44 | 52% | 64% | | |
$1,016.84 |
$1,016.84 | |
$621.42 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637613 | 1765606 | 143001359 | Verizon New York Inc. | T | $15,914.61 | $15,914.61 | | 0 | 0% | 62% | | | 637613 | 1765607 | 143030766 | Windstream Communications, Inc. | T | $10,340.04 | $10,340.04 | | 0 | 0% | 62% | | | 637613 | 1765608 | 143004038 | Verizon Select Services Inc. | T | $491.71 | $491.71 | | $312.37 | 64% | 62% | | | 637747 | 1766016 | 143001359 | Verizon New York Inc. | T | $15,914.61 | $0.00 | NF | 0 | 0% | 62% | | | 637747 | 1766017 | 143004514 | US LEC CORP. | T | $10,340.04 | $0.00 | NF | 0 | 0% | 62% | | | 637747 | 1766018 | 143004038 | Verizon Select Services Inc. | T | $491.71 | $0.00 | NF | 0 | 0% | 62% | | |
$53,492.72 |
$26,746.36 | |
$312.37 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586875 | 1628924 | 143001359 | Verizon New York Inc. | T | $15,285.72 | $15,285.72 | | 0 | 0% | 59% | | | 586875 | 1628925 | 143001192 | AT&T Corporation | T | $531.00 | $531.00 | | $90.14 | 17% | 59% | | | 586875 | 1628926 | 143030766 | Windstream Communications, Inc. | IA | $9,834.12 | $9,834.12 | | 0 | 0% | 59% | | | 586875 | 1628927 | 143001197 | Verizon Business Global LLC | T | $219.48 | $219.48 | | 0 | 0% | 59% | | | 586875 | 1628928 | 143004038 | Verizon Select Services Inc. | T | $361.08 | $361.08 | | $342.41 | 95% | 59% | | | 586875 | 1628929 | 143000677 | Verizon Wireless | T | $361.08 | $361.08 | | $361.08 | 100% | 59% | | |
$26,592.48 |
$26,592.48 | |
$793.63 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 511808 | 1407641 | 143001359 | Verizon New York Inc. | T | $15,157.44 | $15,157.44 | | $14,543.62 | 96% | 57% | | | 511808 | 1407642 | 143001192 | AT&T Corp. | T | $499.32 | $499.32 | | 0 | 0% | 57% | | | 511808 | 1407643 | 143030766 | Windstream Communications, Inc. | T | $9,507.60 | $9,507.60 | | $9,506.16 | 100% | 57% | | | 511808 | 1407644 | 143001197 | MCI Communications Services, Inc. | T | $150.48 | $150.48 | | 0 | 0% | 57% | | | 511808 | 1407645 | 143004038 | Verizon Select Services Inc. | T | $2,968.56 | $2,968.56 | | $274.27 | 9% | 57% | | |
$28,283.40 |
$28,283.40 | |
$24,324.05 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487856 | 1353072 | 143001359 | Verizon - New York Inc. | T | $15,413.16 | $15,413.16 | | $15,314.53 | 99% | 59% | | | 487856 | 1353074 | 143001192 | AT&T Corp. | T | $403.56 | $403.56 | | $403.56 | 100% | 59% | | | 487856 | 1353075 | 143030766 | Windstream Communications, Inc. | IA | $9,841.20 | $9,841.20 | | $9,633.21 | 98% | 59% | | | 487856 | 1353077 | 143001197 | MCI Communications Corporation | T | $226.56 | $226.56 | | $226.56 | 100% | 59% | | |
$25,884.48 |
$25,884.48 | |
$25,577.86 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434416 | 1210465 | 143001359 | Verizon - New York Inc. | T | $15,663.60 | $15,663.60 | | $14,996.53 | 96% | 57% | | | 434416 | 1210466 | 143001192 | AT&T Corp. | T | $595.08 | $595.08 | | $466.23 | 78% | 57% | | | 434416 | 1210467 | 143030766 | Windstream Communications, Inc. | IA | $9,507.60 | $9,507.60 | | $9,506.16 | 100% | 57% | | | 434416 | 1210468 | 143001197 | MCI Communications Corporation | T | $663.48 | $663.48 | | $147.22 | 22% | 57% | | |
$26,429.76 |
$26,429.76 | |
$25,116.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382088 | 1052520 | 143001359 | Verizon - New York Inc. | T | $17,388.00 | $17,388.00 | | $15,565.01 | 90% | 60% | | | 382088 | 1052521 | 143001192 | AT&T Corp. | T | $1,123.20 | $1,123.20 | | $347.13 | 31% | 60% | | | 382088 | 1052522 | 143030766 | Windstream Communications, Inc. | IA | $10,008.00 | $10,008.00 | | $10,006.49 | 100% | 60% | | | 382088 | 1052523 | 143010712 | Networked Educational Technologies, LTD | IC | $54,541.44 | $0.00 | NF | 0 | 0% | 60% | | | 382088 | 1052524 | 143010712 | Networked Educational Technologies, LTD | IC | $23,875.20 | $0.00 | NF | 0 | 0% | 60% | | | 382088 | 1052525 | 143010712 | Networked Educational Technologies, LTD | IC | $23,875.20 | $0.00 | NF | 0 | 0% | 60% | | |
$130,811.04 |
$28,519.20 | |
$25,918.63 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327902 | 881142 | 143001359 | Verizon- New York Inc. | T | $16,416.00 | $16,416.00 | | $15,120.75 | 92% | 57% | | | 327902 | 881143 | 143001192 | AT&T Corp. | T | $2,428.20 | $2,428.20 | | $886.29 | 36% | 57% | | | 327902 | 881144 | 143030766 | Windstream Communications, Inc. | IA | $9,507.60 | $9,507.60 | | $9,506.16 | 100% | 57% | | | 327902 | 881145 | 143010712 | Networked Educational Technologies, LTD | IC | $50,400.54 | $0.00 | NF | 0 | 0% | 57% | | | 327902 | 881146 | 143010712 | Networked Educational Technologies, LTD | IC | $21,571.31 | $0.00 | NF | 0 | 0% | 57% | | | 327902 | 881147 | 143010712 | Networked Educational Technologies, LTD | IC | $21,571.31 | $0.00 | NF | 0 | 0% | 57% | | |
$121,894.96 |
$28,351.80 | |
$25,513.20 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262943 | 664076 | 143001359 | Verizon- New York Inc. | T | $21,420.00 | $17,853.19 | | $16,627.84 | 93% | 60% | | | 262943 | 664079 | 143001197 | MCI Communications Corporation | T | $3,024.00 | $2,529.79 | | $1,491.69 | 59% | 60% | | | 262943 | 664081 | 143030766 | Windstream Communications, Inc. | IA | $9,502.49 | $9,502.49 | | $9,502.44 | 100% | 60% | | | 262943 | 664083 | 143030766 | Windstream Communications, Inc. | IA | $504.00 | $504.00 | | $504.00 | 100% | 60% | | | 262943 | 683942 | 143010712 | Networked Educational Technologies, LTD | IC | $20,470.61 | $0.00 | NF | 0 | 0% | 60% | | | 262943 | 683944 | 143010712 | Networked Educational Technologies, LTD | IC | $51,508.01 | $0.00 | NF | 0 | 0% | 60% | | | 262943 | 684574 | 143010712 | Networked Educational Technologies, LTD | IC | $10,235.23 | $0.00 | NF | 0 | 0% | 60% | | |
$116,664.34 |
$30,389.47 | |
$28,125.97 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202790 | 458814 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $17,784.00 | $17,784.00 | | $15,922.54 | 90% | 57% | | | 202790 | 458816 | 143001197 | MCI Communications Corporation | T | $2,223.00 | $2,223.00 | | $1,858.46 | 84% | 57% | | | 202790 | 458819 | 143004517 | Nysernet.Org, Inc. | IA | $9,576.00 | $9,576.00 | | $9,506.16 | 99% | 57% | | | 202790 | 458822 | 143006506 | Communications Sytems Design, Inc. | IC | $38,842.51 | $0.00 | NF | 0 | 0% | 57% | | | 202790 | 458825 | 143006506 | Communications Sytems Design, Inc. | IC | $18,699.12 | $0.00 | NF | 0 | 0% | 57% | | |
$87,124.63 |
$29,583.00 | |
$27,287.16 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144982 | 233945 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,659.80 | $14,106.60 | | $14,106.60 | 100% | 51% | | | 144982 | 233951 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $318.00 | $306.00 | | 0 | 0% | 51% | | | 144982 | 233958 | 143004517 | Nysernet.Org, Inc. | IA | $8,393.86 | $8,077.11 | | $8,077.06 | 100% | 51% | | | 144982 | 233961 | 143004517 | Nysernet.Org, Inc. | IC | $445.20 | $428.40 | | $428.40 | 100% | 51% | | | 144982 | 233965 | 143001197 | MCI Communications Corporation | T | $1,431.00 | $1,377.00 | | $1,377.00 | 100% | 51% | | |
$25,247.86 |
$24,295.11 | |
$23,989.06 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 14945 | 11061 | 143030766 | Windstream Communications, Inc. | IA | $3,711.53 | $9,278.82 | | $3,711.53 | 40% | 54% | | | 14945 | 11065 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,943.56 | $16,574.03 | | $16,574.03 | 100% | 54% | | | 14945 | 11066 | 143006506 | Communications Sytems Design, Inc. | IC | $46,278.00 | $0.00 | NF | 0 | 0% | 54% | | | 14945 | 11067 | 143030766 | Windstream Communications, Inc. | IA | $6,003.89 | $10,506.81 | | $10,506.79 | 100% | 54% | | |
$65,936.98 |
$36,359.66 | |
$30,792.35 | |
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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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