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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: | ISLAND PARK UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123838 Type: School District | | | Address: | 99 RADCLIFFE ROAD, ISLAND PARK, NY 11558 | | | | Funding Year 2018 | No data available for Entity Number 123838 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123838 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161013714 | 1699023226 | 143001192 | AT&T Corp. | VS | $117.70 | $117.70 | | $117.70 | 100% | 20% | | | 161013714 | 1699023234 | 143001359 | Verizon New York Inc. | VS | $92.28 | $92.28 | | $92.28 | 100% | 20% | | | 161013714 | 1699023245 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $991.22 | $991.20 | | $991.20 | 100% | 20% | | |
$1,201.20 |
$1,201.18 | |
$1,201.18 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002277 | 2732771 | 143001192 | AT&T Corp. | VS | $235.39 | $235.39 | | $235.39 | 100% | 40% | | | 1002277 | 2732773 | 143001359 | Verizon New York Inc. | VS | $184.56 | $184.56 | | $184.56 | 100% | 40% | | | 1002277 | 2732775 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,982.45 | $1,813.54 | | $1,813.54 | 100% | 40% | | |
$2,402.40 |
$2,233.49 | |
$2,233.49 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992384 | 2708478 | 143001192 | AT&T Corp. | T | $1,828.47 | $1,828.47 | | $587.59 | 32% | 69% | | | 992384 | 2708479 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,567.58 | $4,567.58 | | $4,567.58 | 100% | 69% | | | 992384 | 2708480 | 143001359 | Verizon New York Inc. | T | $1,460.10 | $1,460.10 | | $1,460.10 | 100% | 69% | | | 992384 | 2708481 | 143020189 | eChalk Inc. | IA | $2,333.47 | $2,333.47 | | $2,333.47 | 100% | 69% | | |
$10,189.62 |
$10,189.62 | |
$8,948.74 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931932 | 2546934 | 143001192 | AT&T Corp. | T | $769.10 | $769.10 | | $769.10 | 100% | 60% | | | 931932 | 2546935 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,829.02 | $2,829.02 | | $2,829.02 | 100% | 60% | | | 931932 | 2546936 | 143001359 | Verizon New York Inc. | T | $1,082.38 | $1,082.38 | | $1,082.38 | 100% | 60% | | | 931932 | 2546937 | 143020189 | eChalk Inc. | IA | $2,029.10 | $2,029.10 | | $2,029.10 | 100% | 60% | | |
$6,709.60 |
$6,709.60 | |
$6,709.60 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875427 | 2390025 | 143001192 | AT&T Corp. | T | $754.99 | $754.99 | | $754.99 | 100% | 60% | | | 875427 | 2390026 | 143000677 | Verizon Wireless | T | $2,829.02 | $2,829.02 | | $2,829.02 | 100% | 60% | | | 875427 | 2390027 | 143001359 | Verizon New York Inc. | T | $967.03 | $967.03 | | $967.03 | 100% | 60% | | | 875427 | 2390028 | 143020189 | eChalk Inc. | IA | $2,029.10 | $2,029.10 | | $2,029.10 | 100% | 60% | | |
$6,580.14 |
$6,580.14 | |
$6,580.14 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821403 | 2236859 | 143001192 | AT&T Corp. | T | $647.47 | $647.47 | | $641.12 | 99% | 56% | | | 821403 | 2236860 | 143000677 | Verizon Wireless | T | $2,755.33 | $2,755.33 | | $221.29 | 8% | 56% | | | 821403 | 2236861 | 143001359 | Verizon New York Inc. | T | $1,100.40 | $1,100.40 | | $977.29 | 89% | 56% | | | 821403 | 2236862 | 143020189 | eChalk Inc. | IA | $1,050.13 | $1,050.13 | | $1,050.13 | 100% | 56% | | | 821403 | 2236863 | 143020189 | eChalk Inc. | IA | $588.27 | $1,235.34 | | $1,235.33 | 100% | 56% | | |
$6,141.60 |
$6,788.67 | |
$4,125.16 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758908 | 2050268 | 143001192 | AT&T Corp. | T | $1,320.24 | $1,320.24 | | $590.41 | 45% | 50% | | | 758908 | 2050269 | 143000677 | Verizon Wireless | T | $2,745.84 | $2,745.84 | | $2,274.01 | 83% | 50% | | | 758908 | 2050270 | 143001359 | Verizon New York Inc. | T | $1,777.44 | $1,777.44 | | $923.14 | 52% | 50% | | | 758908 | 2050271 | 143020189 | eChalk Inc. | IA | $825.00 | $937.62 | | $937.62 | 100% | 50% | | | 758908 | 2050272 | 143020189 | eChalk Inc. | IA | $3,600.00 | $525.23 | | $525.23 | 100% | 50% | | |
$10,268.52 |
$7,306.37 | |
$5,250.41 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 683484 | 1868185 | 143001192 | AT&T Corp | T | $2,452.02 | $2,452.02 | | $835.66 | 34% | 50% | | | 683484 | 1868186 | 143000677 | Verizon Wireless | T | $1,899.12 | $1,899.12 | | $1,899.12 | 100% | 50% | | | 683484 | 1868187 | 143001359 | Verizon New York Inc. | T | $1,000.08 | $1,000.08 | | $934.71 | 93% | 50% | | | 683484 | 1868188 | 143020189 | eChalk Inc. | IA | $412.50 | $412.50 | | 0 | 0% | 50% | | | 683484 | 1868189 | 143020189 | eChalk Inc. | IA | $1,800.00 | $1,800.00 | | $1,572.15 | 87% | 50% | | |
$7,563.72 |
$7,563.72 | |
$5,241.64 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637412 | 1764604 | 143001192 | AT&T Corporation | T | $843.12 | $843.12 | | $843.12 | 100% | 50% | | | 637412 | 1764605 | 143000677 | Verizon Wireless | T | $2,337.12 | $2,337.12 | | $1,888.89 | 81% | 50% | | | 637412 | 1764606 | 143028226 | Comp-U-Sultants, Inc. | IA | $179.70 | $179.70 | | $179.70 | 100% | 50% | | | 637412 | 1764607 | 143001359 | Verizon New York Inc. | T | $1,027.74 | $1,027.74 | | $1,027.74 | 100% | 50% | | |
$4,387.68 |
$4,387.68 | |
$3,939.45 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586876 | 1628930 | 143001192 | AT&T Corporation | T | $630.00 | $630.00 | | $630.00 | 100% | 50% | | | 586876 | 1628931 | 143000677 | Verizon Wireless | T | $2,400.00 | $2,400.00 | | $1,724.59 | 72% | 50% | | | 586876 | 1628932 | 143028226 | Comp-U-Sultants, Inc. | IA | $179.70 | $179.70 | | $149.75 | 83% | 50% | | | 586876 | 1628933 | 143001359 | Verizon New York Inc. | T | $960.00 | $960.00 | | $818.64 | 85% | 50% | | |
$4,169.70 |
$4,169.70 | |
$3,322.98 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513624 | 1412817 | 143001192 | AT&T Corp. | T | $492.00 | $492.00 | | $492.00 | 100% | 50% | | | 513624 | 1412818 | 143000677 | Verizon Wireless | T | $3,564.00 | $3,564.00 | | $2,198.33 | 62% | 50% | | | 513624 | 1412819 | 143028226 | Comp-U-Sultants, Inc. | IA | $179.70 | $179.70 | | $179.70 | 100% | 50% | | |
$4,235.70 |
$4,235.70 | |
$2,870.03 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489193 | 1356194 | 143001192 | AT&T Corp. | T | $2,166.00 | $2,166.00 | | $723.59 | 33% | 50% | | | 489193 | 1356195 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,514.00 | $2,514.00 | | $2,412.09 | 96% | 50% | | | 489193 | 1356196 | 143028226 | Comp-U-Sultants, Inc. | IA | $179.70 | $179.70 | | $179.70 | 100% | 50% | | | 489193 | 1356197 | 143006742 | Sprint Spectrum, L.P. | T | $2,688.00 | $2,688.00 | | 0 | 0% | 50% | | |
$7,547.70 |
$7,547.70 | |
$3,315.38 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433743 | 1207908 | 143001192 | AT&T Corp. | T | $7,356.00 | $7,356.00 | | $1,557.00 | 21% | 50% | | | 433743 | 1207909 | 143025240 | Cingular Wireless | T | $426.00 | $426.00 | | 0 | 0% | 50% | | | 433743 | 1207910 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $498.00 | $0.00 | NF | 0 | 0% | 50% | | | 433743 | 1207911 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $9,816.00 | $0.00 | NF | 0 | 0% | 50% | | | 433743 | 1207912 | 143000677 | Verizon Wireless | T | $2,670.00 | $2,670.00 | | $2,181.53 | 82% | 50% | | | 433743 | 1207913 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $186.00 | $0.00 | NF | 0 | 0% | 50% | | | 433743 | 1207914 | 143028226 | Comp-U-Sultants, Inc. | IA | $180.00 | $180.00 | | $179.70 | 100% | 50% | | |
$21,132.00 |
$10,632.00 | |
$3,918.23 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 358283 | 967279 | 143001192 | AT&T Corp. | T | $2,220.00 | $2,220.00 | | $2,220.00 | 100% | 50% | | | 358283 | 967280 | 143006742 | Sprint Spectrum, L.P. | T | $414.00 | $414.00 | | $414.00 | 100% | 50% | | | 358283 | 967281 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $500.00 | $0.00 | NF | 0 | 0% | 50% | | | 358283 | 967282 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $19,315.02 | $0.00 | NF | 0 | 0% | 50% | | | 358283 | 967283 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,724.00 | $0.00 | NF | 0 | 0% | 50% | | | 358283 | 967284 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $9,494.28 | $0.00 | NF | 0 | 0% | 50% | | | 358283 | 967285 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $5,250.00 | $5,250.00 | | 0 | 0% | 50% | | |
$42,917.30 |
$7,884.00 | |
$2,634.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327521 | 879061 | 143001192 | AT&T Corp. | T | $2,700.00 | $2,700.00 | | $2,287.53 | 85% | 50% | | | 327521 | 879062 | 143025240 | Cingular Wireless | T | $990.00 | $990.00 | | $404.63 | 41% | 50% | | | 327521 | 879063 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $500.00 | $0.00 | NF | 0 | 0% | 50% | | | 327521 | 879064 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $19,135.50 | $0.00 | NF | 0 | 0% | 50% | | | 327521 | 879065 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $5,724.00 | $5,724.00 | | 0 | 0% | 50% | | | 327521 | 879066 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $73,238.64 | $0.00 | NF | 0 | 0% | 50% | | |
$102,288.14 |
$9,414.00 | |
$2,692.16 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265486 | 671402 | 143001192 | AT&T Corp. | T | $1,950.00 | $1,950.00 | | $1,809.66 | 93% | 50% | | | 265486 | 671410 | 143025240 | Cingular Wireless | T | $690.00 | $690.00 | | $400.14 | 58% | 50% | | | 265486 | 671411 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,625.00 | $0.00 | NF | 0 | 0% | 50% | | | 265486 | 671415 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $82,980.50 | $0.00 | NF | 0 | 0% | 50% | | | 265486 | 671416 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,714.00 | $0.00 | NF | 0 | 0% | 50% | | |
$93,959.50 |
$2,640.00 | |
$2,209.80 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 194593 | 417592 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 197609 | 428984 | 143001192 | AT&T Corp. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 50% | | | 197609 | 428985 | 143025240 | Cingular Wireless | T | $1,200.00 | $1,200.00 | | $640.08 | 53% | 50% | | |
$8,400.00 |
$2,400.00 | |
$1,840.08 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 136962 | 206263 | 143001192 | AT&T Corp. | T | $600.00 | $600.00 | | $600.00 | 100% | 50% | | | 136962 | 206298 | 143007564 | Executone Information Systems, Inc. | IA | $1,750.00 | $1,750.00 | | 0 | 0% | 50% | | | 136962 | 237383 | 143025240 | Cingular Wireless | T | $600.00 | $600.00 | | $600.00 | 100% | 50% | | |
$2,950.00 |
$2,950.00 | |
$1,200.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 91379 | 91904 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,610.00 | $16,976.00 | | $3,417.30 | 20% | 50% | | | 91379 | 91907 | 143001192 | AT&T Corp. | T | $415.00 | $664.00 | | $381.50 | 57% | 50% | | | 91379 | 122321 | 143003892 | Executone Information Systems, Inc. | IC | $1,293.00 | $0.00 | NF | 0 | 0% | 50% | | |
$12,318.00 |
$17,640.00 | |
$3,798.80 | |
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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: 04/29/2024] |
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