|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ROCKVILLE CENTRE UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123857 Type: School District | | | Address: | 128 SHEPHERD STREET, ROCKVILLE CENTRE, NY 11570 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181020494 | 1899035492 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $335.71 | $335.71 | | $335.71 | 100% | 40% | | |
$335.71 |
$335.71 | |
$335.71 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019582 | 1799039386 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $647.71 | $647.71 | | $647.71 | 100% | 40% | | | 171025946 | 1799096667 | 143049986 | Interface Cable Assemblies and Services Corp. | IC | $10,415.42 | $10,415.42 | | $10,415.42 | 100% | 40% | | | 171025946 | 1799097121 | 143030838 | Core BTS, Inc. | ICM | $13,482.81 | $13,482.81 | | $12,626.01 | 94% | 40% | | | 171025946 | 1799097187 | 143030838 | Core BTS, Inc. | IC | $29,115.96 | $29,115.96 | | $29,115.96 | 100% | 40% | | | 171025946 | 1799097952 | 143005588 | CDW Government LLC | IC | $5,125.69 | $5,030.42 | | $4,823.56 | 96% | 40% | | |
$58,787.59 |
$58,692.32 | |
$57,628.66 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161027589 | 1699055653 | 143030838 | Core BTS, Inc. | IC | $62,682.20 | $62,682.20 | | $62,682.20 | 100% | 40% | | |
$62,682.20 |
$62,682.20 | |
$62,682.20 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002289 | 2734174 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.76 | $287.76 | | 0 | 0% | 40% | | | 1002289 | 2734178 | 143001192 | AT&T Corp. | VS | $34.66 | $34.66 | | $34.66 | 100% | 20% | | | 1002289 | 2734183 | 143001359 | Verizon New York Inc. | VS | $3,105.46 | $3,105.46 | | $2,221.80 | 72% | 20% | | | 1002289 | 2734187 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $451.58 | $451.58 | | $451.58 | 100% | 20% | | |
$3,879.46 |
$3,879.46 | |
$2,708.04 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992278 | 2708173 | 143001359 | Verizon New York Inc. | T | $4,718.38 | $4,718.38 | | $4,718.38 | 100% | 41% | | | 992278 | 2708174 | 143001192 | AT&T Corp. | T | $71.68 | $71.68 | | $69.36 | 97% | 41% | | | 992278 | 2708175 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,100.41 | $1,100.41 | | $1,100.41 | 100% | 41% | | | 992278 | 2708176 | 143000072 | Cablevision Lightpath | T | $378.74 | $378.74 | | 0 | 0% | 41% | | | 992278 | 2708177 | 143025240 | AT&T Mobility | T | $1,160.04 | $1,160.04 | | 0 | 0% | 41% | | | 992278 | 2708178 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $263.76 | $263.76 | | $263.76 | 100% | 40% | | |
$7,693.01 |
$7,693.01 | |
$6,151.91 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931849 | 2546778 | 143001359 | Verizon New York Inc. | T | $4,288.57 | $4,288.57 | | $4,269.51 | 100% | 41% | | | 931849 | 2546779 | 143001192 | AT&T Corp. | T | $98.84 | $98.84 | | $60.22 | 61% | 41% | | | 931849 | 2546780 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,565.74 | $1,565.74 | | $1,114.72 | 71% | 41% | | | 931849 | 2546781 | 143000072 | Cablevision Lightpath | T | $161.33 | $161.33 | | $109.70 | 68% | 41% | | | 931849 | 2546782 | 143025240 | AT&T Mobility | T | $1,160.04 | $1,160.04 | | 0 | 0% | 41% | | | 931849 | 2546783 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $283.20 | $283.20 | | $.00 | 0% | 40% | | |
$7,557.72 |
$7,557.72 | |
$5,554.15 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875206 | 2389317 | 143001359 | Verizon New York Inc. | T | $4,839.26 | $4,839.26 | | $4,602.58 | 95% | 41% | | | 875206 | 2389318 | 143001192 | AT&T Corp. | T | $126.74 | $126.74 | | $71.23 | 56% | 41% | | | 875206 | 2389319 | 143000677 | Verizon Wireless | T | $443.78 | $443.78 | | $443.78 | 100% | 41% | | | 875206 | 2389320 | 143000072 | Cablevision Lightpath | T | $194.34 | $194.34 | | $126.74 | 65% | 41% | | | 875206 | 2389321 | 143025240 | AT&T Mobility | T | $882.84 | $882.84 | | 0 | 0% | 41% | | | 875206 | 2389322 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $283.20 | $283.20 | | $248.19 | 88% | 40% | | |
$6,770.16 |
$6,770.16 | |
$5,492.52 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821585 | 2237467 | 143001359 | Verizon New York Inc. | T | $4,244.40 | $4,244.40 | | $3,710.12 | 87% | 40% | | | 821585 | 2237468 | 143001192 | AT&T Corp. | T | $98.59 | $98.59 | | $78.82 | 80% | 40% | | | 821585 | 2237469 | 143000677 | Verizon Wireless | T | $432.96 | $432.96 | | $432.80 | 100% | 40% | | | 821585 | 2237470 | 143000072 | Cablevision Lightpath | T | $218.78 | $218.78 | | $87.97 | 40% | 40% | | | 821585 | 2237471 | 143025240 | AT&T Mobility | T | $670.46 | $670.46 | | $403.98 | 60% | 40% | | | 821585 | 2237472 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $283.20 | $283.20 | | 0 | 0% | 40% | | |
$5,948.39 |
$5,948.39 | |
$4,713.69 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757159 | 2046147 | 143001359 | Verizon New York Inc. | T | $4,364.16 | $4,364.16 | | $4,216.09 | 97% | 40% | | | 757159 | 2046148 | 143001192 | AT&T Corp. | T | $100.37 | $100.37 | | $76.64 | 76% | 40% | | | 757159 | 2046149 | 143000677 | Verizon Wireless | T | $436.51 | $436.51 | | $409.45 | 94% | 40% | | | 757159 | 2046150 | 143000072 | Cablevision Lightpath | T | $15,001.39 | $15,001.39 | | $109.42 | 1% | 40% | | | 757159 | 2046151 | 143025240 | ATT Mobility | T | $566.16 | $566.16 | | $552.61 | 98% | 40% | | | 757159 | 2046152 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $283.20 | $283.20 | | $239.76 | 85% | 40% | | |
$20,751.79 |
$20,751.79 | |
$5,603.97 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686828 | 1879093 | 143001359 | Verizon New York Inc. | T | $4,357.10 | $4,357.10 | | $4,232.34 | 97% | 40% | | | 686828 | 1879094 | 143001192 | AT&T Corp | T | $116.78 | $116.78 | | $82.55 | 71% | 40% | | | 686828 | 1879095 | 143000677 | Verizon Wireless | T | $436.51 | $436.51 | | $409.45 | 94% | 40% | | | 686828 | 1879096 | 143000072 | Cablevision Lightpath | T | $15,001.39 | $15,001.39 | | $5,550.24 | 37% | 40% | | | 686828 | 1879097 | 143025240 | ATT Mobility | T | $428.78 | $428.78 | | $428.78 | 100% | 40% | | | 686828 | 1879098 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $283.20 | $283.20 | | 0 | 0% | 40% | | |
$20,623.76 |
$20,623.76 | |
$10,703.36 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637510 | 1764910 | 143001359 | Verizon New York Inc. | T | $4,246.27 | $4,246.27 | | $3,997.51 | 94% | 40% | | | 637510 | 1764911 | 143001192 | AT&T Corporation | T | $274.46 | $274.46 | | $77.46 | 28% | 40% | | | 637510 | 1764912 | 143000677 | Verizon Wireless | T | $394.32 | $394.32 | | $394.32 | 100% | 40% | | | 637510 | 1764913 | 143000072 | Cablevision Lightpath | T | $15,399.89 | $15,399.89 | | 0 | 0% | 40% | | | 637510 | 1764914 | 143025240 | ATT Mobility | T | $364.08 | $364.08 | | $364.08 | 100% | 40% | | |
$20,679.02 |
$20,679.02 | |
$4,833.37 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 587476 | 1630329 | 143001359 | Verizon New York Inc. | T | $4,512.00 | $4,512.00 | | $4,264.80 | 95% | 40% | | | 587476 | 1630330 | 143001192 | AT&T Corporation | T | $950.40 | $950.40 | | $89.31 | 9% | 40% | | | 587476 | 1630331 | 143000677 | Verizon Wireless | T | $878.40 | $878.40 | | $409.70 | 47% | 40% | | | 587476 | 1630332 | 143000072 | Cablevision Lightpath | T | $13,281.60 | $13,281.60 | | $11,427.90 | 86% | 40% | | |
$19,622.40 |
$19,622.40 | |
$16,191.71 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538458 | 1491301 | 143001359 | Verizon New York Inc. | T | $4,742.40 | $4,742.40 | | $4,120.06 | 87% | 40% | | | 538458 | 1491302 | 143001192 | AT&T Corp. | T | $974.40 | $974.40 | | $224.00 | 23% | 40% | | | 538458 | 1491303 | 143000677 | Verizon Wireless | T | $878.40 | $878.40 | | $438.97 | 50% | 40% | | | 538458 | 1491304 | 143025240 | Cingular Wireless | T | $456.00 | $456.00 | | $456.00 | 100% | 40% | | | 538458 | 1491305 | 143000072 | Cablevision Lightpath | T | $13,281.60 | $13,281.60 | | $12,082.92 | 91% | 40% | | |
$20,332.80 |
$20,332.80 | |
$17,321.95 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489184 | 1356133 | 143001359 | Verizon New York Inc. | T | $4,526.40 | $4,526.40 | | $4,317.09 | 95% | 40% | | | 489184 | 1356134 | 143001192 | AT&T Corp. | T | $1,804.80 | $1,804.80 | | $881.15 | 49% | 40% | | | 489184 | 1356135 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $844.80 | $844.80 | | $844.80 | 100% | 40% | | | 489184 | 1356157 | 143025240 | Cingular Wireless | T | $427.20 | $427.20 | | 0 | 0% | 40% | | | 489184 | 1356158 | 143000072 | Cablevision Lightpath | T | $16,435.20 | $16,435.20 | | $11,358.83 | 69% | 40% | | |
$24,038.40 |
$24,038.40 | |
$17,401.87 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433798 | 1208092 | 143001359 | Verizon - New York Inc. | T | $4,315.20 | $4,315.20 | | $4,056.01 | 94% | 40% | | | 433798 | 1208093 | 143001192 | AT&T Corp. | T | $1,113.60 | $1,113.60 | | $864.20 | 78% | 40% | | | 433798 | 1208094 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $772.80 | $772.80 | | $772.80 | 100% | 40% | | |
$6,201.60 |
$6,201.60 | |
$5,693.01 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382192 | 1052815 | 143000072 | Cablevision Lightpath | T | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 40% | | | 382192 | 1052816 | 143001192 | AT&T Corp. | T | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 40% | | | 382192 | 1052817 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $396.00 | $396.00 | | $396.00 | 100% | 40% | | | 382192 | 1052818 | 143025240 | Cingular Wireless | T | $576.00 | $576.00 | | $371.95 | 65% | 40% | | | 382192 | 1052819 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $20,761.20 | $0.00 | NF | 0 | 0% | 40% | | |
$33,541.20 |
$12,780.00 | |
$12,575.95 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328914 | 886668 | 143001359 | Verizon- New York Inc. | T | $10,800.00 | $10,800.00 | | $4,021.23 | 37% | 40% | | | 328914 | 886669 | 143001192 | AT&T Corp. | T | $1,032.00 | $1,032.00 | | $710.34 | 69% | 40% | | | 328914 | 886670 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $360.00 | $360.00 | | $269.69 | 75% | 40% | | | 328914 | 886671 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,971.84 | $0.00 | NF | 0 | 0% | 40% | | | 328914 | 886672 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $20,761.20 | $0.00 | NF | 0 | 0% | 40% | | |
$34,925.04 |
$12,192.00 | |
$5,001.26 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266129 | 673245 | 143000072 | Cablevision Lightpath, Inc. | T | $14,400.00 | $11,892.77 | | $11,892.77 | 100% | 40% | | | 266129 | 673246 | 143001192 | AT&T Corp. | T | $1,104.00 | $937.54 | | $847.53 | 90% | 40% | | | 266129 | 673247 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $600.00 | $469.82 | | $299.43 | 64% | 40% | | | 266129 | 673248 | 143025240 | Cingular Wireless | T | $600.00 | $512.74 | | $512.74 | 100% | 40% | | | 266129 | 673250 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $14,373.17 | $0.00 | NF | 0 | 0% | 40% | | | 266129 | 673251 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,971.84 | $0.00 | NF | 0 | 0% | 40% | | | 266129 | 673268 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $24,663.22 | $0.00 | NF | 0 | 0% | 40% | | | 266129 | 673269 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $35,435.18 | $0.00 | NF | 0 | 0% | 40% | | |
$93,147.41 |
$13,812.87 | |
$13,552.47 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202658 | 458086 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $31,200.00 | $31,200.00 | | $10,063.38 | 32% | 40% | | | 202658 | 458092 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $599.31 | 31% | 40% | | | 202658 | 458098 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | | 202658 | 458106 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,528.16 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458110 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,313.54 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458115 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,617.19 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458119 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,313.54 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458120 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,617.19 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458123 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,617.19 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458125 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,463.41 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458126 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,971.85 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458127 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $35,996.80 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458131 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $41,194.40 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458133 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $17,819.60 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458134 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $30,878.80 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458135 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $17,819.60 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458138 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $30,878.80 | $0.00 | NF | 0 | 0% | 40% | | | 202658 | 458140 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $30,878.80 | $0.00 | NF | 0 | 0% | 40% | | |
$254,228.87 |
$34,320.00 | |
$10,662.69 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 139864 | 217301 | 143001192 | AT&T Corp. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | | 139864 | 217305 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $28,800.00 | $11,999.61 | | $11,999.60 | 100% | 40% | | | 139864 | 286974 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $10,800.00 | $960.00 | | $386.44 | 40% | 40% | | |
$41,040.00 |
$14,399.61 | |
$12,386.04 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 13096 | 9208 | 143006298 | Communication Maintenance Corp. | IC | $5,894.40 | $0.00 | NF | 0 | 0% | 40% | | | 13096 | 9211 | 143001192 | AT&T Corp. | T | $1,550.00 | $1,550.00 | | $1,550.00 | 100% | 40% | | | 13096 | 9216 | 143001359 | New York Tel. Co. | T | $35,960.00 | $35,960.00 | | $18,195.95 | 51% | 40% | | | 13096 | 94988 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $36,758.00 | $0.00 | NF | 0 | 0% | 40% | | | 13096 | 95015 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $27,898.40 | $0.00 | NF | 0 | 0% | 40% | | | 13096 | 95025 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $19,953.20 | $0.00 | NF | 0 | 0% | 40% | | | 13096 | 95042 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $21,115.60 | $0.00 | NF | 0 | 0% | 40% | | | 13096 | 95046 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $18,138.00 | $0.00 | NF | 0 | 0% | 40% | | | 13096 | 95050 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $14,238.80 | $0.00 | NF | 0 | 0% | 40% | | | 13096 | 95208 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $50,721.60 | $0.00 | NF | 0 | 0% | 40% | | | 13096 | 95215 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $13,271.60 | $0.00 | NF | 0 | 0% | 40% | | |
$245,499.60 |
$37,510.00 | |
$19,745.95 | |
| |
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] |
|
|
