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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: | HEMPSTEAD UNION FREE SCH DIST | | | Billed Entity: | 123829 Type: School District | | | Address: | 185 PENINSULA BLVD, HEMPSTEAD, NY 11550 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181026079 | 1899058480 | 143001192 | AT&T Corp. | VS | $300.55 | $0.00 | | 0 | 0% | 10% | | | 181026079 | 1899058514 | 143001359 | Verizon New York Inc. | IA | $473.69 | $473.69 | | $473.69 | 100% | 90% | | | 181026079 | 1899058529 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $306.97 | $306.91 | | $306.91 | 100% | 10% | | |
$1,081.21 |
$780.60 | |
$780.60 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025260 | 1799088932 | 143001359 | Verizon New York Inc. | VS | $157.90 | $157.90 | | $157.90 | 100% | 30% | | | 171025260 | 1799089025 | 143001192 | AT&T Corp. | VS | $901.66 | $900.00 | | $470.84 | 52% | 30% | | | 171025260 | 1799089074 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $920.92 | $920.74 | | $920.74 | 100% | 30% | | | 171025265 | 1799086681 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $661,498.16 | $640,204.95 | | $640,204.95 | 100% | 85% | | |
$663,478.64 |
$642,183.59 | |
$641,754.43 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161024957 | 1699049169 | 143001192 | AT&T Corp. | VS | $1,502.76 | $1,502.76 | | $1,048.19 | 70% | 50% | | | 161024957 | 1699049189 | 143001359 | Verizon New York Inc. | VS | $263.16 | $263.16 | | $263.16 | 100% | 50% | | | 161024957 | 1699049215 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,534.86 | $1,534.86 | | $1,534.86 | 100% | 50% | | |
$3,300.78 |
$3,300.78 | |
$2,846.21 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002272 | 2749557 | 143001192 | AT&T Corp. | VS | $2,103.86 | $2,103.86 | | $1,633.17 | 78% | 70% | | | 1002272 | 2749581 | 143001359 | Verizon New York Inc. | VS | $368.42 | $368.42 | | $368.42 | 100% | 70% | | | 1002272 | 2749713 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,148.80 | $2,148.80 | | $2,148.80 | 100% | 70% | | |
$4,621.08 |
$4,621.08 | |
$4,150.39 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992516 | 2708789 | 143001192 | AT&T Corp. | T | $2,544.05 | $2,544.05 | | $1,685.03 | 66% | 90% | | | 992516 | 2708790 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,412.26 | $3,412.26 | | $3,412.26 | 100% | 90% | | | 992516 | 2708791 | 143001359 | Verizon New York Inc. | T | $52,653.67 | $52,653.67 | | $32,197.41 | 61% | 90% | | | 992717 | 2709399 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $83,835.11 | $0.00 | NF | 0 | 0% | 90% | | |
$142,445.09 |
$58,609.98 | |
$37,294.70 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932037 | 2547336 | 143001192 | AT&T Corp. | T | $2,757.56 | $2,757.56 | | $2,120.28 | 77% | 90% | | | 932037 | 2547337 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,193.50 | $5,193.50 | | $3,274.76 | 63% | 90% | | | 932037 | 2547338 | 143001359 | Verizon New York Inc. | T | $47,727.79 | $47,727.79 | | $30,851.22 | 65% | 90% | | | 932037 | 2547339 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,474.93 | $9,954.79 | | $9,954.79 | 100% | 90% | | | 932322 | 2547781 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $14,192.28 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547782 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $14,192.28 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547783 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $14,192.28 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547784 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $14,192.28 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547785 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $14,192.28 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547806 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $14,192.28 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547807 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $23,653.84 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547808 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $23,653.84 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547809 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $14,192.28 | $0.00 | NF | 0 | 0% | 90% | | | 932322 | 2547810 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,038.46 | $0.00 | NF | 0 | 0% | 90% | | |
$215,845.88 |
$65,633.64 | |
$46,201.05 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875553 | 2390381 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $12,091.36 | $12,091.36 | | $12,091.36 | 100% | 90% | | | 875553 | 2390382 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $12,091.36 | $12,091.36 | | $12,091.36 | 100% | 90% | | | 875553 | 2390383 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $12,091.36 | $12,091.36 | | $12,091.36 | 100% | 90% | | | 875553 | 2390384 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $12,091.36 | $12,091.36 | | $12,091.36 | 100% | 90% | | | 875553 | 2390385 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $12,091.36 | $12,091.36 | | $12,091.36 | 100% | 90% | | | 875553 | 2390386 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $12,091.36 | $12,091.36 | | $12,091.36 | 100% | 90% | | | 875553 | 2390387 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $20,152.15 | $20,152.15 | | $20,152.15 | 100% | 90% | | | 875553 | 2390388 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $20,152.15 | $20,152.15 | | $20,152.15 | 100% | 90% | | | 875553 | 2390389 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $12,091.36 | $12,091.36 | | $12,091.36 | 100% | 90% | | | 875553 | 2390390 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $9,404.32 | $9,404.32 | | $9,404.32 | 100% | 90% | | | 875565 | 2390448 | 143001192 | AT&T Corp. | T | $1,942.06 | $1,942.06 | | $1,942.06 | 100% | 90% | | | 875565 | 2390449 | 143000677 | Verizon Wireless | T | $3,259.87 | $3,259.87 | | $2,742.18 | 84% | 90% | | | 875565 | 2390450 | 143001359 | Verizon New York Inc. | T | $48,817.51 | $48,817.51 | | $27,584.87 | 57% | 90% | | | 875565 | 2390451 | 143030184 | Watermoor Group, Limited | IA | $2,249.96 | $2,249.96 | | $562.50 | 25% | 90% | | |
$190,617.54 |
$190,617.54 | |
$167,179.75 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821703 | 2237744 | 143001192 | AT&T Corp. | T | $1,572.84 | $1,572.84 | | $1,572.84 | 100% | 85% | | | 821703 | 2237745 | 143000677 | Verizon Wireless | T | $5,209.96 | $5,209.96 | | $3,671.52 | 70% | 85% | | | 821703 | 2237746 | 143001359 | Verizon New York Inc. | T | $44,763.52 | $44,763.52 | | $26,338.76 | 59% | 85% | | | 821703 | 2237747 | 143030184 | Watermoor Group, Limited | IA | $2,124.97 | $2,124.97 | | $2,124.97 | 100% | 85% | | | 821705 | 2237752 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,795.54 | $11,795.54 | | 0 | 0% | 90% | | | 821705 | 2237753 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,795.54 | $11,795.54 | | 0 | 0% | 90% | | | 821705 | 2237754 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,795.54 | $11,795.54 | | 0 | 0% | 90% | | | 821705 | 2237755 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,795.54 | $11,795.54 | | 0 | 0% | 90% | | | 821705 | 2237756 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,795.54 | $11,795.54 | | 0 | 0% | 90% | | | 821705 | 2237757 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,795.54 | $11,795.54 | | 0 | 0% | 90% | | | 821705 | 2237758 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $17,474.98 | $0.00 | NF | 0 | 0% | 80% | | | 821705 | 2237759 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $17,474.98 | $0.00 | NF | 0 | 0% | 80% | | | 821705 | 2237760 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,795.54 | $11,795.54 | | 0 | 0% | 90% | | | 821705 | 2237761 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $9,174.38 | $9,174.38 | | 0 | 0% | 90% | | |
$180,364.41 |
$145,414.45 | |
$33,708.09 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758913 | 2050288 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,508.70 | $11,508.70 | | $11,508.70 | 100% | 90% | | | 758913 | 2050289 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,508.70 | $11,508.70 | | $11,508.70 | 100% | 90% | | | 758913 | 2050290 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,508.70 | $11,508.70 | | $11,508.70 | 100% | 90% | | | 758913 | 2050291 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,508.70 | $11,508.70 | | $11,508.70 | 100% | 90% | | | 758913 | 2050292 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,508.70 | $11,508.70 | | $11,508.70 | 100% | 90% | | | 758913 | 2050293 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,508.70 | $11,508.70 | | $11,508.70 | 100% | 90% | | | 758913 | 2050294 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $17,049.98 | $17,049.98 | | 0 | 0% | 80% | | | 758913 | 2050295 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $17,049.98 | $17,049.98 | | 0 | 0% | 80% | | | 758913 | 2050296 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,508.70 | $11,508.70 | | $11,508.70 | 100% | 90% | | | 758913 | 2050297 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $8,951.26 | $8,951.26 | | $8,951.26 | 100% | 90% | | | 758913 | 2050298 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $89,054.06 | $88,493.12 | | 0 | 0% | 81% | | | 758914 | 2050299 | 143001192 | AT&T Corp. | T | $1,911.99 | $1,911.99 | | $1,461.62 | 76% | 85% | | | 758914 | 2050300 | 143000677 | Verizon Wireless | T | $4,055.21 | $4,055.21 | | $2,362.37 | 58% | 85% | | | 758914 | 2050301 | 143001359 | Verizon New York Inc. | T | $42,169.66 | $42,169.66 | | $23,610.44 | 56% | 85% | | | 758914 | 2050302 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $9,450.91 | $9,450.91 | | $9,450.91 | 100% | 85% | | |
$270,253.95 |
$269,693.01 | |
$126,397.50 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696423 | 1913627 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,173.46 | $11,173.46 | | $11,173.46 | 100% | 90% | | | 696423 | 1913628 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,173.46 | $11,173.46 | | $11,173.46 | 100% | 90% | | | 696423 | 1913629 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,173.46 | $11,173.46 | | $11,173.46 | 100% | 90% | | | 696423 | 1913630 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,173.46 | $11,173.46 | | $11,173.46 | 100% | 90% | | | 696423 | 1913631 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,173.46 | $11,173.46 | | $11,173.46 | 100% | 90% | | | 696423 | 1913632 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,173.46 | $11,173.46 | | $11,173.46 | 100% | 90% | | | 696423 | 1913633 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $16,553.38 | $16,553.38 | | $16,553.38 | 100% | 80% | | | 696423 | 1913634 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $16,553.38 | $16,553.38 | | $16,553.38 | 100% | 80% | | | 696423 | 1913635 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $11,173.46 | $11,173.46 | | $11,173.46 | 100% | 90% | | | 696423 | 1913636 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $8,690.54 | $8,690.54 | | $8,690.54 | 100% | 90% | | | 696443 | 1913641 | 143001192 | AT&T Corp | T | $1,722.47 | $1,722.47 | | $1,225.39 | 71% | 85% | | | 696443 | 1913642 | 143000677 | Verizon Wireless | T | $6,011.78 | $6,011.78 | | $3,503.42 | 58% | 85% | | | 696443 | 1913643 | 143001359 | Verizon New York Inc. | T | $61,229.27 | $61,229.27 | | $26,356.71 | 43% | 85% | | | 696443 | 1913644 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $10,263.75 | $10,263.75 | | 0 | 0% | 85% | | |
$199,238.79 |
$199,238.79 | |
$151,097.04 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637566 | 1765151 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $10,634.22 | $10,634.22 | | $10,634.22 | 100% | 90% | | | 637566 | 1765152 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $10,634.22 | $10,634.22 | | $10,634.22 | 100% | 90% | | | 637566 | 1765153 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $10,634.22 | $10,634.22 | | $10,634.22 | 100% | 90% | | | 637566 | 1765154 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $10,634.22 | $10,634.22 | | $10,634.22 | 100% | 90% | | | 637566 | 1765155 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $10,634.22 | $10,634.22 | | $10,634.22 | 100% | 90% | | | 637566 | 1765156 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $10,634.22 | $10,634.22 | | $10,634.22 | 100% | 90% | | | 637566 | 1765157 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $15,754.37 | $0.00 | NF | 0 | 0% | 80% | | | 637566 | 1765158 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $15,754.37 | $0.00 | NF | 0 | 0% | 80% | | | 637566 | 1765159 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $10,634.22 | $10,634.22 | | $10,634.22 | 100% | 90% | | | 637566 | 1765160 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $5,514.05 | $0.00 | NF | 0 | 0% | 60% | | | 637607 | 1765592 | 143001192 | AT&T Corporation | T | $9,827.50 | $9,827.50 | | $1,605.13 | 16% | 85% | | | 637607 | 1765593 | 143000677 | Verizon Wireless | T | $6,685.79 | $6,685.79 | | $4,979.22 | 74% | 85% | | | 637607 | 1765594 | 143001359 | Verizon New York Inc. | T | $22,227.74 | $22,227.74 | | $22,227.74 | 100% | 85% | | |
$150,203.36 |
$113,180.57 | |
$103,251.63 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586787 | 1628654 | 143001192 | AT&T Corporation | T | $8,137.32 | $8,137.32 | | $1,720.76 | 21% | 83% | | | 586787 | 1628655 | 143006742 | Sprint Spectrum, L.P. | T | $16,254.72 | $16,254.72 | | $2,280.09 | 14% | 83% | | | 586787 | 1628656 | 143001359 | Verizon New York Inc. | T | $22,431.41 | $22,431.41 | | $22,431.41 | 100% | 83% | | | 587010 | 1629300 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $101,405.12 | $101,405.12 | | $101,405.12 | 100% | 90% | | | 587010 | 1629301 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $23,533.96 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629302 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $57,437.52 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629303 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,812.44 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629304 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,664.96 | $0.00 | NF | 0 | 0% | 40% | | | 587010 | 1629305 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $37,620.86 | $37,620.86 | | $37,620.86 | 100% | 90% | | | 587010 | 1629306 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $9,554.50 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629307 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $9,554.50 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629308 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,786.73 | $0.00 | NF | 0 | 0% | 40% | | | 587010 | 1629309 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,573.46 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629310 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $3,661.42 | $3,661.42 | | $3,661.42 | 100% | 90% | | | 587010 | 1629311 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $929.86 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629312 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $929.86 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629313 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $271.20 | $0.00 | NF | 0 | 0% | 40% | | | 587010 | 1629314 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $542.40 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629315 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $26,426.95 | $26,426.95 | | $26,426.95 | 100% | 90% | | | 587010 | 1629316 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $6,711.65 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629317 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $6,711.65 | $0.00 | NF | 0 | 0% | 80% | | | 587010 | 1629318 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $1,957.54 | $0.00 | NF | 0 | 0% | 40% | | | 587010 | 1629319 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $3,915.07 | $0.00 | NF | 0 | 0% | 80% | | |
$360,825.10 |
$215,937.80 | |
$195,546.61 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538580 | 1491638 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $60,909.99 | $60,909.99 | | $60,909.99 | 100% | 90% | | | 538580 | 1491639 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $7,165.88 | $0.00 | NF | 0 | 0% | 60% | | | 538580 | 1491640 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $4,524.48 | $0.00 | NF | 0 | 0% | 60% | | | 538580 | 1491641 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $38,457.50 | $38,457.50 | | $38,457.50 | 100% | 90% | | | 538580 | 1491642 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $5,073.41 | $0.00 | NF | 0 | 0% | 60% | | | 538580 | 1491643 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $43,123.97 | $43,123.97 | | $43,123.97 | 100% | 90% | | | 538585 | 1491658 | 143001192 | AT&T Corporation | T | $10,637.04 | $10,160.78 | | $6,426.05 | 63% | 82% | | | 538585 | 1491659 | 143006742 | Sprint Spectrum, L.P. | T | $22,641.84 | $22,641.84 | | $4,344.47 | 19% | 82% | | | 538585 | 1491660 | 143001359 | Verizon New York Inc. | T | $27,807.84 | $27,807.84 | | $20,637.37 | 74% | 82% | | |
$220,341.95 |
$203,101.92 | |
$173,899.35 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489185 | 1356165 | 143001192 | AT&T Corp. | T | $12,110.40 | $12,110.40 | | $7,523.38 | 62% | 87% | | | 489185 | 1356166 | 143006742 | Sprint Spectrum, L.P. | T | $23,719.68 | $21,009.46 | | $8,483.16 | 40% | 87% | | | 489185 | 1356167 | 143001359 | Verizon New York Inc. | T | $29,947.14 | $29,947.14 | | $22,896.32 | 76% | 87% | | | 489185 | 1356168 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $156.60 | $156.60 | | 0 | 0% | 87% | | |
$65,933.82 |
$63,223.60 | |
$38,902.86 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 435152 | 1213118 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $48,605.72 | $37,753.67 | | $37,753.67 | 100% | 90% | | | 435152 | 1213119 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,103.33 | $0.00 | NF | 0 | 0% | 80% | | | 435152 | 1213120 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,307.79 | $0.00 | NF | 0 | 0% | 60% | | | 435167 | 1213158 | 143001192 | AT&T Corp. | T | $28,828.80 | $28,828.80 | | $7,865.22 | 27% | 80% | | | 435167 | 1213159 | 143004389 | i-2000, Inc. | IA | $9,600.00 | $9,600.00 | | 0 | 0% | 80% | | | 435167 | 1213160 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $768.00 | $768.00 | | 0 | 0% | 80% | | | 435167 | 1213161 | 143006742 | Sprint Spectrum, L.P. | T | $21,571.20 | $21,571.20 | | $16,149.57 | 75% | 80% | | | 435167 | 1213162 | 143001359 | Verizon - New York Inc. | T | $25,180.80 | $25,180.80 | | $25,180.80 | 100% | 80% | | |
$143,965.64 |
$123,702.47 | |
$86,949.26 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383802 | 1058242 | 143001192 | AT&T Corp. | T | $72,127.20 | $72,127.20 | | $12,212.79 | 17% | 82% | | | 383802 | 1058243 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $51,168.00 | $51,168.00 | | 0 | 0% | 82% | | | 383802 | 1058244 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $688.80 | $688.80 | | $124.24 | 18% | 82% | | | 383802 | 1058245 | 143025240 | Cingular Wireless | T | $2,696.16 | $2,696.16 | | 0 | 0% | 82% | | | 383802 | 1058246 | 143006742 | Sprint Spectrum, L.P. | T | $2,548.56 | $2,548.56 | | $2,548.56 | 100% | 82% | | | 383802 | 1058247 | 143004276 | WorldCom Wireless, Inc. | T | $4,880.64 | $4,880.64 | | 0 | 0% | 82% | | | 383802 | 1058248 | 143001359 | Verizon - New York Inc. | T | $26,420.40 | $26,420.40 | | $26,420.40 | 100% | 82% | | | 383872 | 1058523 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $67,634.35 | $56,516.51 | | 0 | 0% | 90% | | | 383872 | 1058524 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $10,576.58 | $0.00 | NF | 0 | 0% | 60% | | | 383872 | 1058525 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $62,390.95 | $59,021.89 | | 0 | 0% | 90% | | | 383872 | 1058526 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,771.10 | $0.00 | NF | 0 | 0% | 60% | | | 383872 | 1058527 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $48,006.00 | $45,255.56 | | 0 | 0% | 90% | | | 383872 | 1058528 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $8,150.98 | $0.00 | NF | 0 | 0% | 60% | | |
$364,059.72 |
$321,323.72 | |
$41,305.99 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 331167 | 895770 | 143001192 | AT&T Corp. | T | $33,075.00 | $33,075.00 | | $22,456.61 | 68% | 75% | | | 331167 | 895771 | 143004389 | i-2000, Inc. | IA | $46,800.00 | $46,800.00 | | $27,300.00 | 58% | 75% | | | 331167 | 895772 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,387.50 | $3,990.15 | | $258.35 | 6% | 75% | | | 331167 | 895775 | 143005326 | Black Box Network Services - Tri State | IC | $10,362.00 | $0.00 | NF | 0 | 0% | 60% | | | 331167 | 895776 | 143005326 | Black Box Network Services - Tri State | IC | $31,086.00 | $31,086.00 | | 0 | 0% | 90% | | | 331167 | 895777 | 143007246 | CSC Holdings Company, Inc. | IA | $9,450.00 | $9,450.00 | | 0 | 0% | 60% | | | 331167 | 895778 | 143007246 | CSC Holdings Company, Inc. | IA | $33,075.00 | $33,075.00 | | 0 | 0% | 90% | | | 331167 | 895779 | 143001359 | Verizon- New York Inc. | T | $180,000.00 | $180,000.00 | | $24,060.52 | 13% | 75% | | |
$348,235.50 |
$337,476.15 | |
$74,075.48 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265172 | 671163 | 143001192 | AT&T Corp. | T | $37,920.00 | $30,874.03 | | $30,874.03 | 100% | 76% | | | 265172 | 671167 | 143006131 | Verio, Inc | IA | $49,296.00 | $47,424.00 | | $47,424.00 | 100% | 76% | | | 265172 | 671175 | 143009476 | CBS Whitcom Technologies Corp. | IC | $17,769.31 | $0.00 | NF | 0 | 0% | 76% | | | 265172 | 671181 | 143999999 | State Replacement Contract | IC | $40,929.90 | $0.00 | NF | 0 | 0% | 76% | | | 265172 | 671184 | 143004340 | Dell Marketing LP | IC | $41,735.70 | $0.00 | NF | 0 | 0% | 76% | | | 265172 | 671186 | 143007246 | CSC Holdings Company, Inc. | IA | $74,556.25 | $71,725.00 | | 0 | 0% | 76% | | | 265172 | 671190 | 143001359 | Verizon- New York Inc. | T | $33,180.00 | $28,147.79 | | $24,648.34 | 88% | 76% | | | 265172 | 697359 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $7,448.53 | $6,071.82 | | $451.21 | 7% | 76% | | |
$302,835.69 |
$184,242.64 | |
$103,397.58 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204271 | 467607 | 143001192 | AT&T Corp. | T | $23,100.00 | $23,100.00 | | $23,100.00 | 100% | 77% | | | 204271 | 467609 | 143006131 | Verio, Inc | IA | $9,240.00 | $9,240.00 | | $9,240.00 | 100% | 77% | | | 204271 | 467615 | 143006742 | Sprint Spectrum, L.P. | T | $10,164.00 | $10,164.00 | | $10,164.00 | 100% | 77% | | | 204271 | 467619 | 143009476 | CBS Whitcom Technologies Corp. | IC | $13,349.95 | $0.00 | NF | 0 | 0% | 77% | | | 204271 | 467623 | 143004340 | Dell Marketing LP | IC | $62,801.20 | $0.00 | NF | 0 | 0% | 77% | | | 204271 | 467625 | 143006131 | Verio, Inc | IC | $39,578.00 | $0.00 | NF | 0 | 0% | 77% | | | 204271 | 474921 | 143005326 | Black Box Network Services - Tri State | IC | $39,893.70 | $0.00 | NF | 0 | 0% | 77% | | |
$198,126.85 |
$42,504.00 | |
$42,504.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 138813 | 216792 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $20,209.92 | $20,209.92 | | $18,910.45 | 94% | 76% | | | 138813 | 257722 | 143007139 | Daily Business Products dba Integrated Systems Group | IC | $27,618.40 | $27,618.40 | | $27,618.40 | 100% | 76% | | | 138813 | 257731 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $58,160.33 | $58,160.33 | | $58,160.33 | 100% | 76% | | | 138827 | 213656 | 143001192 | AT&T Corp. | T | $13,680.00 | $13,680.00 | | $13,680.00 | 100% | 76% | | | 138827 | 282186 | 143006131 | Verio, Inc | IA | $9,120.00 | $9,120.00 | | $7,600.00 | 83% | 76% | | | 208448 | 482269 | 143009476 | CBS Whitcom Technologies Corp. | IC | $33,253.95 | $33,253.95 | | $33,253.95 | 100% | 76% | | | 208448 | 482270 | 143009476 | CBS Whitcom Technologies Corp. | IC | $72,852.80 | $60,589.44 | | $60,589.44 | 100% | 80% | | | 208448 | 482271 | 143009476 | CBS Whitcom Technologies Corp. | IC | $24,714.80 | $22,455.84 | | $22,455.84 | 100% | 40% | | | 208448 | 482272 | 143009476 | CBS Whitcom Technologies Corp. | IC | $15,959.70 | $13,307.76 | | $13,307.76 | 100% | 90% | | | 208448 | 482273 | 143009476 | CBS Whitcom Technologies Corp. | IC | $19,716.00 | $17,900.80 | | $17,900.80 | 100% | 80% | | | 208448 | 482274 | 143009476 | CBS Whitcom Technologies Corp. | IC | $16,150.50 | $14,108.40 | | $14,108.40 | 100% | 90% | | | 208448 | 482275 | 143009476 | CBS Whitcom Technologies Corp. | IC | $18,160.20 | $15,968.16 | | $15,968.16 | 100% | 90% | | | 208448 | 482276 | 143009476 | CBS Whitcom Technologies Corp. | IC | $17,410.50 | $15,368.40 | | $15,368.40 | 100% | 90% | | | 208448 | 482277 | 143009476 | CBS Whitcom Technologies Corp. | IC | $17,230.50 | $15,188.40 | | $15,188.40 | 100% | 90% | | | 208448 | 482278 | 143009476 | CBS Whitcom Technologies Corp. | IC | $18,420.30 | $16,378.20 | | $16,378.20 | 100% | 90% | | | 208448 | 482279 | 143009476 | CBS Whitcom Technologies Corp. | IC | $21,280.50 | $19,238.40 | | $19,238.40 | 100% | 90% | | |
$403,938.40 |
$372,546.40 | |
$369,726.93 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 8012 | 5443 | 143001192 | AT&T Corp. | T | $6,400.00 | $6,400.00 | | 0 | 0% | 80% | | |
$6,400.00 |
$6,400.00 | |
$0.00 | |
| |
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: 04/30/2024] |
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