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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: | NORTH MERRICK UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123850 Type: School District | | | Address: | 1057 MERRICK AVE, NORTH MERRICK, NY 11566 | | | | Funding Year 2018 | No data available for Entity Number 123850 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123850 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045242 | 1699100768 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $39,793.93 | $0.00 | | 0 | 0% | 40% | | | 161045242 | 1699100908 | 143005453 | Board of Cooperative Educational Services of Nassau County | ICM | $820.00 | $0.00 | | 0 | 0% | 40% | | |
$40,613.93 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002283 | 2733384 | 143001192 | AT&T Corp. | VS | $21.22 | $21.22 | | $21.22 | 100% | 20% | | | 1002283 | 2733394 | 143006742 | Sprint Spectrum, L.P. | VS | $3,320.78 | $3,320.78 | | $801.55 | 24% | 20% | | | 1002283 | 2733399 | 143001359 | Verizon New York Inc. | VS | $2,049.82 | $2,049.82 | | $2,049.82 | 100% | 20% | | |
$5,391.82 |
$5,391.82 | |
$2,872.59 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991980 | 2707288 | 143001359 | Verizon New York Inc. | T | $4,725.17 | $4,725.17 | | $4,231.11 | 90% | 40% | | | 991980 | 2707289 | 143001192 | AT&T Corp. | T | $54.00 | $54.00 | | $35.81 | 66% | 40% | | | 991980 | 2707290 | 143006742 | Sprint Spectrum, L.P. | T | $7,907.81 | $7,907.81 | | $7,766.16 | 98% | 40% | | |
$12,686.98 |
$12,686.98 | |
$12,033.08 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931916 | 2546968 | 143001359 | Verizon New York Inc. | T | $4,426.32 | $4,426.32 | | $4,426.32 | 100% | 40% | | | 931916 | 2546969 | 143001192 | AT&T Corp. | T | $54.00 | $54.00 | | $30.49 | 56% | 40% | | | 931916 | 2546970 | 143030117 | Edline LLC | IA | $1,612.37 | $1,612.37 | | $1,612.37 | 100% | 40% | | | 931916 | 2546971 | 143006742 | Sprint Spectrum, L.P. | T | $7,619.86 | $7,619.86 | | $7,619.86 | 100% | 40% | | | 931916 | 2546972 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,728.43 | $1,728.43 | | 0 | 0% | 40% | | |
$15,440.98 |
$15,440.98 | |
$13,689.04 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875174 | 2389220 | 143001359 | Verizon New York Inc. | T | $4,370.98 | $4,370.98 | | $4,370.98 | 100% | 40% | | | 875174 | 2389221 | 143001192 | AT&T Corp. | T | $51.70 | $51.70 | | $27.92 | 54% | 40% | | | 875174 | 2389222 | 143030117 | Edline LLC | IA | $1,535.62 | $1,535.62 | | $1,535.62 | 100% | 40% | | | 875174 | 2389223 | 143006742 | Sprint Spectrum, L.P. | T | $8,093.81 | $8,093.81 | | $7,647.52 | 94% | 40% | | |
$14,052.11 |
$14,052.11 | |
$13,582.04 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821455 | 2236990 | 143001359 | Verizon New York Inc. | T | $7,897.10 | $7,897.10 | | $4,270.35 | 54% | 40% | | | 821455 | 2236993 | 143001192 | AT&T Corp. | T | $37.63 | $37.63 | | $34.71 | 92% | 40% | | | 821455 | 2236994 | 143030117 | Edline LLC | IA | $1,462.51 | $1,462.51 | | $1,462.51 | 100% | 40% | | | 821455 | 2236995 | 143006742 | Sprint Spectrum, L.P. | T | $7,809.02 | $7,809.02 | | $7,523.33 | 96% | 40% | | |
$17,206.26 |
$17,206.26 | |
$13,290.90 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758907 | 2050264 | 143001359 | Verizon New York Inc. | T | $4,107.60 | $4,107.60 | | $3,837.82 | 93% | 40% | | | 758907 | 2050265 | 143001192 | AT&T Corp. | T | $55.39 | $55.39 | | $29.12 | 53% | 40% | | | 758907 | 2050266 | 143030117 | Edline LLC | IA | $1,350.00 | $1,462.51 | | $1,462.51 | 100% | 40% | | | 758907 | 2050267 | 143006742 | Sprint Spectrum, L.P. | T | $6,488.21 | $6,488.21 | | $6,488.21 | 100% | 40% | | |
$12,001.20 |
$12,113.71 | |
$11,817.66 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696505 | 1913713 | 143001359 | Verizon New York Inc. | T | $2,832.00 | $2,832.00 | | $751.14 | 27% | 40% | | | 696505 | 1913714 | 143001192 | AT&T Corp | T | $204.19 | $204.19 | | $28.49 | 14% | 40% | | | 696505 | 1913715 | 143030117 | RMK Holdings, LLC | IA | $1,599.60 | $1,350.00 | | $1,350.00 | 100% | 40% | | | 696505 | 1913716 | 143006742 | Sprint Spectrum, L.P. | T | $3,975.26 | $3,975.26 | | $3,975.26 | 100% | 40% | | |
$8,611.05 |
$8,361.45 | |
$6,104.89 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637620 | 1765646 | 143001359 | Verizon New York Inc. | T | $12,136.32 | $12,136.32 | | $6,279.35 | 52% | 40% | | | 637620 | 1765647 | 143001192 | AT&T Corporation | T | $162.91 | $162.91 | | $79.88 | 49% | 40% | | | 637620 | 1765648 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,001.60 | $2,001.60 | | $356.45 | 18% | 40% | | | 637620 | 1765649 | 143006742 | Sprint Spectrum, L.P. | T | $8,020.32 | $8,020.32 | | $4,171.60 | 52% | 40% | | |
$22,321.15 |
$22,321.15 | |
$10,887.28 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586755 | 1628557 | 143001359 | Verizon New York Inc. | T | $12,124.80 | $12,124.80 | | $11,070.52 | 91% | 40% | | | 586755 | 1628558 | 143001192 | AT&T Corporation | T | $264.00 | $264.00 | | $172.61 | 65% | 40% | | | 586755 | 1628559 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,001.60 | $2,001.60 | | $2,001.60 | 100% | 40% | | | 586755 | 1628560 | 143006742 | Sprint Spectrum, L.P. | T | $1,276.80 | $1,276.80 | | $1,276.80 | 100% | 40% | | |
$15,667.20 |
$15,667.20 | |
$14,521.53 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538314 | 1490883 | 143001359 | Verizon New York Inc. | T | $11,995.20 | $11,995.20 | | $11,221.15 | 94% | 40% | | | 538314 | 1490884 | 143001192 | AT&T Corp. | T | $696.00 | $696.00 | | $186.42 | 27% | 40% | | | 538314 | 1490885 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,001.60 | $2,001.60 | | $2,001.60 | 100% | 40% | | | 538314 | 1490886 | 143006742 | Sprint Spectrum, L.P. | T | $3,110.40 | $3,110.40 | | $3,110.40 | 100% | 40% | | |
$17,803.20 |
$17,803.20 | |
$16,519.57 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487807 | 1352974 | 143001359 | Verizon - New York Inc. | T | $13,176.00 | $13,176.00 | | $10,028.11 | 76% | 40% | | | 487807 | 1352975 | 143001192 | AT&T Corp. | T | $2,539.20 | $2,539.20 | | $393.50 | 15% | 40% | | | 487807 | 1352976 | 143007246 | CSC Holdings Inc. | IA | $2,001.60 | $2,001.60 | | $2,001.60 | 100% | 40% | | | 487807 | 1352978 | 143006742 | Sprint Spectrum, L.P. | T | $3,100.80 | $3,100.80 | | $1,173.99 | 38% | 40% | | |
$20,817.60 |
$20,817.60 | |
$13,597.20 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434133 | 1208993 | 143001359 | Verizon - New York Inc. | T | $13,046.40 | $13,046.40 | | $10,883.12 | 83% | 40% | | | 434133 | 1208994 | 143001192 | AT&T Corp. | T | $2,808.00 | $2,808.00 | | $761.41 | 27% | 40% | | | 434133 | 1208995 | 143007246 | CSC Holdings Inc. | IA | $2,016.00 | $2,016.00 | | 0 | 0% | 40% | | |
$17,870.40 |
$17,870.40 | |
$11,644.53 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382001 | 1052198 | 143001359 | Verizon - New York Inc. | T | $12,456.00 | $12,456.00 | | $12,081.37 | 97% | 40% | | | 382001 | 1052199 | 143001192 | AT&T Corp. | T | $2,232.00 | $2,232.00 | | $2,232.00 | 100% | 40% | | | 382001 | 1052200 | 143007246 | CSC Holdings Company, Inc. | IA | $1,197.60 | $1,197.60 | | $1,197.60 | 100% | 40% | | |
$15,885.60 |
$15,885.60 | |
$15,510.97 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328519 | 885043 | 143001359 | Verizon- New York Inc. | T | $18,312.00 | $18,312.00 | | $11,643.68 | 64% | 40% | | | 328519 | 885044 | 143001192 | AT&T Corp. | T | $2,952.00 | $2,952.00 | | $2,113.96 | 72% | 40% | | | 328519 | 885045 | 143007246 | CSC Holdings Company, Inc. | IA | $1,197.60 | $1,197.60 | | $1,197.60 | 100% | 40% | | |
$22,461.60 |
$22,461.60 | |
$14,955.24 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265165 | 671160 | 143001359 | Verizon- New York Inc. | T | $14,400.00 | $12,189.89 | | $9,380.42 | 77% | 40% | | | 265165 | 671161 | 143001192 | AT&T Corp. | T | $3,000.00 | $2,528.64 | | $2,363.42 | 93% | 40% | | | 265165 | 689916 | 143007246 | CSC Holdings Company, Inc. | IA | $1,197.60 | $1,197.60 | | $1,197.60 | 100% | 40% | | | 265165 | 689917 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $6,180.77 | $0.00 | NF | 0 | 0% | 40% | | |
$24,778.37 |
$15,916.13 | |
$12,941.44 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203567 | 463651 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,400.00 | $14,400.00 | | $5,161.11 | 36% | 40% | | | 203567 | 463652 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 203567 | 463653 | 143007246 | CSC Holdings Company, Inc. | IA | $392.40 | $392.40 | | $392.40 | 100% | 40% | | | 203567 | 463654 | 143007246 | CSC Holdings Company, Inc. | IA | $519.60 | $519.60 | | $519.60 | 100% | 40% | | | 203567 | 463655 | 143007246 | CSC Holdings Company, Inc. | IA | $285.60 | $285.60 | | $285.60 | 100% | 40% | | | 203567 | 463656 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,157.20 | $0.00 | NF | 0 | 0% | 40% | | | 203567 | 463660 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,162.40 | $0.00 | NF | 0 | 0% | 40% | | | 203567 | 463663 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,771.20 | $0.00 | NF | 0 | 0% | 40% | | | 203567 | 463668 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,040.00 | $8,040.00 | | 0 | 0% | 40% | | |
$31,168.40 |
$25,077.60 | |
$7,798.71 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135453 | 202465 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,960.00 | $12,960.00 | | $11,586.69 | 89% | 40% | | | 135453 | 202469 | 143001192 | AT&T Corp. | T | $1,320.00 | $1,320.00 | | $1,320.00 | 100% | 40% | | | 135453 | 202471 | 143007246 | CSC Holdings Company, Inc. | IA | $624.00 | $312.00 | | $312.00 | 100% | 40% | | | 135453 | 202472 | 143007246 | CSC Holdings Company, Inc. | IC | $1,039.68 | $1,039.68 | | $1,039.68 | 100% | 40% | | | 135453 | 202476 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,078.40 | $2,078.40 | | $2,078.40 | 100% | 40% | | | 135453 | 202479 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,083.58 | $2,083.58 | | $2,083.58 | 100% | 40% | | | 135453 | 202483 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,692.00 | $1,692.00 | | $1,692.00 | 100% | 40% | | |
$21,797.66 |
$21,485.66 | |
$20,112.35 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 112028 | 149773 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,028.86 | $5,701.38 | | $5,701.38 | 100% | 32% | | | 112028 | 149775 | 143001192 | AT&T Corp. | T | $507.74 | $866.15 | | $866.15 | 100% | 32% | | | 112028 | 149777 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $9,387.80 | $0.00 | NF | 0 | 0% | 20% | | | 112028 | 149778 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $14,261.20 | $0.00 | NF | 0 | 0% | 40% | | | 112028 | 149779 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $19,300.80 | $0.00 | NF | 0 | 0% | 40% | | |
$46,486.40 |
$6,567.53 | |
$6,567.53 | |
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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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