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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: | MERRICK UNION FREE SCHOOL DIST | | | Billed Entity: | 123854 Type: School District | | | Address: | 21 BABYLON RD, MERRICK, NY 11566 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181015533 | 1899025525 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$523.20 |
$523.20 | |
$523.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171011979 | 1799022661 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$523.20 |
$523.20 | |
$523.20 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161031215 | 1699064277 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$523.20 |
$523.20 | |
$523.20 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002285 | 2733138 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | | 1002285 | 2765173 | 143000072 | Cablevision Lightpath | VS | $3,467.90 | $3,467.90 | | $3,467.90 | 100% | 20% | | | 1002285 | 2765182 | 143001359 | Verizon New York Inc. | VS | $245.30 | $245.30 | | $245.30 | 100% | 20% | | |
$4,236.40 |
$4,236.40 | |
$4,236.40 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992362 | 2708369 | 143001359 | Verizon New York Inc. | T | $1,314.11 | $1,314.11 | | $1,314.11 | 100% | 26% | | | 992362 | 2708370 | 143000072 | Cablevision Lightpath | T | $4,490.40 | $4,490.40 | | $3,486.74 | 78% | 26% | | | 992362 | 2708371 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% | | |
$6,066.11 |
$6,066.11 | |
$5,062.45 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931850 | 2546784 | 143001359 | Verizon New York Inc. | T | $3,000.93 | $3,000.93 | | $2,095.05 | 70% | 33% | | | 931850 | 2546785 | 143000072 | Cablevision Lightpath | T | $6,280.60 | $6,280.60 | | $5,142.99 | 82% | 33% | | | 931850 | 2546786 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $523.20 | 100% | 40% | | |
$9,804.73 |
$9,804.73 | |
$7,761.24 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875482 | 2390199 | 143001359 | Verizon New York Inc. | T | $6,829.09 | $6,829.09 | | $2,031.56 | 30% | 32% | | | 875482 | 2390200 | 143000072 | Cablevision Lightpath | T | $7,255.03 | $7,255.03 | | $4,987.15 | 69% | 32% | | | 875482 | 2390201 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% | | |
$14,345.72 |
$14,345.72 | |
$7,280.31 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 811482 | 2203835 | 143001359 | Verizon New York Inc. | T | $4,975.65 | $4,975.65 | | $2,403.68 | 48% | 26% | | | 811482 | 2203852 | 143000072 | Cablevision Lightpath | T | $6,127.71 | $5,185.10 | | $4,290.57 | 83% | 26% | | | 811482 | 2203883 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% | | |
$11,364.96 |
$10,422.35 | |
$6,955.85 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758909 | 2050273 | 143001359 | Verizon New York Inc. | T | $5,884.15 | $5,884.15 | | $5,884.15 | 100% | 32% | | | 758909 | 2050274 | 143000072 | Cablevision Lightpath | T | $8,195.52 | $8,195.52 | | $6,939.00 | 85% | 32% | | | 758909 | 2050275 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% | | |
$14,341.27 |
$14,341.27 | |
$13,084.75 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685811 | 1875740 | 143001359 | Verizon New York Inc. | T | $4,475.10 | $4,475.10 | | $4,475.10 | 100% | 32% | | | 685811 | 1875741 | 143000072 | Cablevision Lightpath | T | $8,215.76 | $8,215.76 | | $7,239.38 | 88% | 32% | | | 685811 | 1875742 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $418.56 | $418.56 | | $418.56 | 100% | 32% | | |
$13,109.42 |
$13,109.42 | |
$12,133.04 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637455 | 1764736 | 143001359 | Verizon New York Inc. | T | $3,589.34 | $3,589.34 | | $3,589.34 | 100% | 26% | | | 637455 | 1764737 | 143000072 | Cablevision Lightpath | T | $7,045.80 | $7,045.80 | | $5,899.64 | 84% | 26% | | | 637455 | 1764738 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% | | |
$10,896.74 |
$10,896.74 | |
$9,750.58 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586879 | 1628940 | 143001359 | Verizon New York Inc. | T | $1,697.28 | $1,697.28 | | $1,697.28 | 100% | 26% | | | 586879 | 1628941 | 143000072 | Cablevision Lightpath | T | $7,163.52 | $7,163.52 | | $6,128.93 | 86% | 26% | | | 586879 | 1628942 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $189.60 | $189.60 | | $189.60 | 100% | 20% | | |
$9,050.40 |
$9,050.40 | |
$8,015.81 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 510021 | 1402099 | 143001359 | Verizon New York Inc. | T | $2,606.40 | $2,606.40 | | $2,606.40 | 100% | 20% | | | 510021 | 1402109 | 143000072 | Cablevision Lightpath | T | $6,549.60 | $6,549.60 | | $4,458.06 | 68% | 20% | | | 510021 | 1402123 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $261.60 | $261.60 | | $261.60 | 100% | 20% | | | 510021 | 1402130 | 143018525 | Arch Wireless Operating Company, Inc. | T | $120.00 | $120.00 | | 0 | 0% | 20% | | |
$9,537.60 |
$9,537.60 | |
$7,326.06 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487781 | 1352910 | 143001359 | Verizon - New York Inc. | T | $4,021.68 | $4,021.68 | | $1,642.98 | 41% | 26% | | | 487781 | 1352911 | 143000072 | Cablevision Lightpath | T | $7,443.63 | $7,443.63 | | $6,926.19 | 93% | 26% | | | 487781 | 1352913 | 143007246 | CSC Holdings Inc. | IA | $4,680.00 | $4,680.00 | | $340.08 | 7% | 26% | | | 487781 | 1352914 | 143018525 | Arch Wireless Operating Company, Inc. | T | $159.12 | $159.12 | | $147.79 | 93% | 26% | | |
$16,304.43 |
$16,304.43 | |
$9,057.04 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433875 | 1208344 | 143001359 | Verizon - New York Inc. | T | $4,931.28 | $4,931.28 | | $3,377.13 | 68% | 27% | | | 433875 | 1208345 | 143000072 | Cablevision Lightpath | T | $8,145.36 | $8,145.36 | | $6,887.94 | 85% | 27% | | | 433875 | 1208346 | 143007246 | CSC Holdings Inc. | IA | $4,254.12 | $4,254.12 | | $1,563.52 | 37% | 27% | | | 433875 | 1208347 | 143018525 | Arch Wireless Operating Company, Inc. | T | $599.40 | $599.40 | | $154.29 | 26% | 27% | | |
$17,930.16 |
$17,930.16 | |
$11,982.88 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383290 | 1056628 | 143001359 | Verizon - New York Inc. | T | $8,916.00 | $8,916.00 | | $2,466.38 | 28% | 20% | | | 383290 | 1056629 | 143000072 | Cablevision Lightpath, Inc. | T | $5,832.00 | $5,832.00 | | $4,872.77 | 84% | 20% | | | 383290 | 1056630 | 143007246 | CSC Holdings Company, Inc. | IA | $5,040.00 | $5,040.00 | | $3,605.50 | 72% | 20% | | | 383290 | 1056631 | 143018525 | Arch Wireless Operating Company, Inc. | T | $444.00 | $444.00 | | $125.19 | 28% | 20% | | |
$20,232.00 |
$20,232.00 | |
$11,069.84 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329998 | 891000 | 143001359 | Verizon - New York Inc. | T | $3,494.40 | $596.66 | | $596.66 | 100% | 32% | | | 329998 | 891001 | 143000072 | Cablevision Lightpath, Inc. | T | $14,976.00 | $14,515.20 | | $8,168.10 | 56% | 32% | | | 329998 | 891002 | 143001359 | Verizon- New York Inc. | T | $2,561.28 | $2,561.28 | | $2,561.28 | 100% | 32% | | | 329998 | 891003 | 143007246 | CSC Holdings Company, Inc. | IA | $9,648.00 | $9,648.00 | | $9,380.00 | 97% | 32% | | | 329998 | 891004 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $1,279.74 | $0.00 | NF | 0 | 0% | 32% | | |
$31,959.42 |
$27,321.14 | |
$20,706.04 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262995 | 667151 | 143001359 | Verizon- New York Inc. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 25% | | | 262995 | 676670 | 143000072 | Cablevision Lightpath, Inc. | T | $12,450.00 | $11,750.10 | | $.00 | 0% | 25% | | | 262995 | 676671 | 143007246 | CSC Holdings Company, Inc. | IA | $4,308.00 | $4,308.00 | | $4,308.00 | 100% | 25% | | | 262995 | 676672 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $999.80 | $0.00 | NF | 0 | 0% | 25% | | | 262995 | 679805 | 143018525 | Arch Wireless Holdings, Inc. | T | $44.52 | $44.52 | | $44.52 | 100% | 25% | | | 262995 | 679806 | 143010712 | Networked Educational Technologies, LTD | IC | $11,553.36 | $0.00 | NF | 0 | 0% | 20% | | |
$30,555.68 |
$17,302.62 | |
$5,552.52 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203437 | 463659 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $720.00 | $720.00 | | $720.00 | 100% | 20% | | | 203437 | 463661 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $407.48 | 85% | 20% | | | 203437 | 463662 | 143018525 | Arch Paging, Inc. | T | $144.00 | $144.00 | | $144.00 | 100% | 20% | | | 203437 | 463665 | 143006506 | Communications Sytems Design, Inc. | IC | $2,000.00 | $0.00 | NF | 0 | 0% | 20% | | | 203437 | 463680 | 143000072 | Cablevision Lightpath, Inc. | IA | $12,964.80 | $12,964.80 | | 0 | 0% | 20% | | | 203437 | 463682 | 143006506 | Communications Sytems Design, Inc. | IC | $7,697.40 | $0.00 | NF | 0 | 0% | 20% | | | 203437 | 463684 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $124.80 | $0.00 | NF | 0 | 0% | 20% | | | 203437 | 463685 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $86.40 | $0.00 | NF | 0 | 0% | 20% | | | 203437 | 463686 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $788.60 | $0.00 | NF | 0 | 0% | 20% | | | 203437 | 472209 | 143007246 | CSC Holdings Company, Inc. | IA | $143.40 | $143.40 | | $143.40 | 100% | 20% | | | 203437 | 472210 | 143007246 | CSC Holdings Company, Inc. | IA | $340.80 | $340.80 | | $340.80 | 100% | 20% | | | 203437 | 475497 | 143007246 | CSC Holdings Company, Inc. | IA | $82.20 | $82.20 | | $82.20 | 100% | 20% | | |
$25,572.40 |
$14,875.20 | |
$1,837.88 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139125 | 214454 | 143001192 | AT&T Corp. | T | $1,188.00 | $1,188.00 | | $449.04 | 38% | 33% | | | 139125 | 214455 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,840.00 | $15,840.00 | | $12,419.88 | 78% | 33% | | | 139125 | 253745 | 143018525 | Arch Paging, Inc. | T | $297.00 | $297.00 | | $256.11 | 86% | 33% | | |
$17,325.00 |
$17,325.00 | |
$13,125.03 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 21745 | 20539 | 143001359 | New York Tel. Co. | T | $11,531.16 | $18,813.99 | | $17,762.19 | 94% | 33% | | | 21745 | 20540 | 143001192 | AT&T Corp. | T | $528.66 | $1,057.32 | | $191.32 | 18% | 33% | | | 21745 | 20542 | 143006131 | LI Net, Inc. | IA | $594.00 | $891.00 | | $500.50 | 56% | 33% | | | 21745 | 20546 | 143018525 | Arch Paging, Inc. | T | $278.39 | $417.58 | | $417.58 | 100% | 33% | | | 21745 | 20552 | 143004436 | Williams Communications Solutions, LLC | T | $1,295.91 | $1,295.91 | | 0 | 0% | 33% | | | 21745 | 20555 | 143005950 | Cross County Telephone Sytstems, Inc. | IC | $7,510.47 | $0.00 | NF | 0 | 0% | 33% | | | 21745 | 20557 | 143009114 | McDowell Electric Corporation | IC | $48,923.82 | $0.00 | NF | 0 | 0% | 33% | | | 21745 | 20559 | 143007635 | The Tucker Group, Inc. | IC | $1,650.00 | $0.00 | NF | 0 | 0% | 33% | | | 21745 | 20566 | 143004358 | Apple Computer, Inc. | IC | $3,092.40 | $0.00 | NF | 0 | 0% | 40% | | | 21745 | 20572 | 143004358 | Apple Computer, Inc. | IC | $3,092.40 | $0.00 | NF | 0 | 0% | 40% | | | 21745 | 20576 | 143004358 | Apple Computer, Inc. | IC | $3,300.20 | $0.00 | NF | 0 | 0% | 20% | | | 21745 | 20587 | 143007246 | CSC Holdings Company, Inc. | T | $399.60 | $399.60 | | 0 | 0% | 40% | | | 21745 | 20591 | 143007246 | CSC Holdings Company, Inc. | T | $399.60 | $399.60 | | 0 | 0% | 40% | | | 21745 | 20595 | 143007246 | CSC Holdings Company, Inc. | IC | $509.80 | $0.00 | NF | 0 | 0% | 20% | | | 21745 | 20598 | 143006506 | Communications Sytems Design, Inc. | IC | $19,606.67 | $0.00 | NF | 0 | 0% | 40% | | | 21745 | 20600 | 143006506 | Communications Sytems Design, Inc. | IC | $15,893.87 | $0.00 | NF | 0 | 0% | 40% | | | 21745 | 20603 | 143006506 | Communications Sytems Design, Inc. | IC | $18,500.43 | $0.00 | NF | 0 | 0% | 20% | | |
$137,107.38 |
$23,275.00 | |
$18,871.59 | |
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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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