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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: | OCEANSIDE UNION FREE SCH DIST | | | Billed Entity: | 123861 Type: School District | | | Address: | 145 MERLE AVE, OCEANSIDE, NY 11572 | | | | Funding Year 2018 | No data available for Entity Number 123861 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171037124 | 1799083169 | 143005588 | CDW Government LLC | IC | $88,303.18 | $82,359.43 | | $82,212.01 | 100% | 40% | | | 171037124 | 1799083176 | 143030491 | Optiv Security Inc | IC | $103,139.95 | $103,139.95 | | $103,139.95 | 100% | 40% | | |
$191,443.13 |
$185,499.38 | |
$185,351.96 | | | | | Funding Year 2016 | No data available for Entity Number 123861 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002290 | 2733599 | 143005274 | Lightower Fiber Networks II, LLC | IA | $30,065.18 | $30,065.18 | | 0 | 0% | 40% | | | 1002290 | 2733610 | 143001359 | Verizon New York Inc. | VS | $6,050.30 | $6,050.30 | | $6,050.30 | 100% | 20% | | | 1002290 | 2733616 | 143001197 | Verizon Business Global LLC | VS | $20.11 | $20.11 | | $13.47 | 67% | 20% | | |
$36,135.59 |
$36,135.59 | |
$6,063.77 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992482 | 2708779 | 143001359 | Verizon New York Inc. | T | $11,862.58 | $11,862.58 | | $11,862.58 | 100% | 40% | | | 992482 | 2708780 | 143004038 | Verizon Select Services Inc. | T | $275.76 | $275.76 | | $33.08 | 12% | 40% | | | 992482 | 2708781 | 143005274 | Lightower Fiber Networks II, LLC | T | $17,041.82 | $17,041.82 | | $.00 | 0% | 40% | | | 992482 | 2708782 | 143006742 | Sprint Spectrum, L.P. | T | $6,797.95 | $6,797.95 | | 0 | 0% | 40% | | |
$35,978.11 |
$35,978.11 | |
$11,895.66 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931867 | 2546810 | 143001359 | Verizon New York Inc. | T | $11,862.58 | $11,862.58 | | $11,862.58 | 100% | 40% | | | 931867 | 2546811 | 143004038 | Verizon Select Services Inc. | T | $275.76 | $275.76 | | $21.64 | 8% | 40% | | | 931867 | 2546812 | 143005274 | Lightower Fiber Networks II, LLC | T | $17,041.82 | $17,041.82 | | $17,041.82 | 100% | 40% | | | 931867 | 2546813 | 143006742 | Sprint Spectrum, L.P. | T | $5,845.49 | $5,845.49 | | 0 | 0% | 40% | | |
$35,025.65 |
$35,025.65 | |
$28,926.04 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875464 | 2390133 | 143001359 | Verizon New York Inc. | T | $11,862.58 | $11,862.58 | | $10,928.31 | 92% | 40% | | | 875464 | 2390134 | 143004038 | Verizon Select Services Inc. | T | $275.76 | $275.76 | | $236.68 | 86% | 40% | | | 875464 | 2390135 | 143005274 | Lightower Fiber Networks II, LLC | IA | $17,041.82 | $17,041.82 | | $16,860.46 | 99% | 40% | | | 875464 | 2390136 | 143006742 | Sprint Spectrum, L.P. | T | $6,606.72 | $6,606.72 | | $3,650.69 | 55% | 40% | | |
$35,786.88 |
$35,786.88 | |
$31,676.14 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821408 | 2236879 | 143001359 | Verizon New York Inc. | T | $11,864.45 | $11,864.45 | | $10,928.31 | 92% | 40% | | | 821408 | 2236880 | 143004038 | Verizon Select Services Inc. | T | $533.38 | $533.38 | | 0 | 0% | 40% | | | 821408 | 2236881 | 143005274 | Lightower Fiber Networks II, LLC | T | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 40% | | | 821408 | 2236882 | 143006742 | Sprint Spectrum, L.P. | T | $5,541.74 | $5,541.74 | | $5,163.35 | 93% | 40% | | | 821408 | 2236883 | 143001192 | AT&T Corp. | T | $629.09 | $629.09 | | $88.81 | 14% | 40% | | |
$35,368.66 |
$35,368.66 | |
$32,980.47 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757221 | 2046071 | 143001359 | Verizon New York Inc. | T | $11,500.61 | $11,500.61 | | $10,928.31 | 95% | 40% | | | 757221 | 2046072 | 143004038 | Verizon Select Services Inc. | T | $533.38 | $533.38 | | $236.68 | 44% | 40% | | | 757221 | 2046073 | 143005274 | Lightower Fiber Networks II, LLC | T | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 40% | | | 757221 | 2046074 | 143006742 | Sprint Spectrum, L.P. | T | $5,541.74 | $5,541.74 | | $5,163.35 | 93% | 40% | | | 757221 | 2046075 | 143001192 | AT&T Corp. | T | $629.09 | $629.09 | | 0 | 0% | 40% | | |
$35,004.82 |
$35,004.82 | |
$33,128.34 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679425 | 1855306 | 143001359 | Verizon New York Inc. | T | $11,524.22 | $11,524.22 | | $10,862.45 | 94% | 40% | | | 679425 | 1855307 | 143004038 | Verizon Select Services Inc. | T | $2,630.06 | $2,630.06 | | 0 | 0% | 40% | | | 679425 | 1855308 | 143005274 | Lightower Fiber Networks II, LLC | T | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 40% | | | 679425 | 1855309 | 143006742 | Sprint Spectrum, L.P. | T | $4,924.80 | $4,924.80 | | $4,924.80 | 100% | 40% | | | 679425 | 1855310 | 143001192 | AT&T Corp | T | $6,187.49 | $6,187.49 | | 0 | 0% | 40% | | |
$42,066.57 |
$42,066.57 | |
$32,587.25 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637645 | 1765710 | 143001359 | Verizon New York Inc. | T | $11,540.83 | $11,540.83 | | $11,460.44 | 99% | 40% | | | 637645 | 1765711 | 143004038 | Verizon Select Services Inc. | T | $3,367.44 | $3,367.44 | | $699.07 | 21% | 40% | | | 637645 | 1765712 | 143005274 | Lightower Fiber Networks II, LLC | T | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 40% | | | 637645 | 1765713 | 143006742 | Sprint Spectrum, L.P. | T | $4,156.37 | $4,156.37 | | $4,156.37 | 100% | 40% | | | 637645 | 1765714 | 143001192 | AT&T Corporation | T | $23,519.38 | $23,519.38 | | $88.81 | 0% | 40% | | |
$59,384.02 |
$59,384.02 | |
$33,204.69 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586590 | 1628120 | 143001359 | Verizon New York Inc. | T | $11,481.60 | $11,481.60 | | $11,481.60 | 100% | 40% | | | 586590 | 1628121 | 143004038 | Verizon Select Services Inc. | T | $3,120.00 | $3,120.00 | | $2,104.75 | 67% | 40% | | | 586590 | 1628122 | 143005274 | Lightower Fiber Networks II, LLC | IA | $8,797.68 | $8,797.68 | | $8,760.00 | 100% | 40% | | | 586590 | 1628123 | 143006742 | Sprint Spectrum, L.P. | T | $3,700.80 | $3,700.80 | | $3,700.80 | 100% | 40% | | | 586590 | 1628124 | 143001192 | AT&T Corporation | T | $14,601.60 | $14,601.60 | | $2,363.54 | 16% | 40% | | |
$41,701.68 |
$41,701.68 | |
$28,410.69 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 522108 | 1437063 | 143001359 | Verizon New York Inc. | T | $11,481.60 | $11,481.60 | | $11,443.46 | 100% | 40% | | | 522108 | 1437064 | 143001192 | AT&T Corp. | T | $7,771.20 | $7,771.20 | | $7,771.20 | 100% | 40% | | | 522108 | 1437065 | 143005274 | Lightower Fiber Networks II, LLC | IA | $8,808.72 | $8,808.72 | | $8,760.00 | 99% | 40% | | | 522108 | 1437066 | 143006742 | Sprint Spectrum, L.P. | T | $3,700.80 | $3,700.80 | | $3,561.30 | 96% | 40% | | |
$31,762.32 |
$31,762.32 | |
$31,535.96 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489187 | 1356171 | 143001359 | Verizon New York Inc. | T | $11,239.30 | $11,239.30 | | $11,239.30 | 100% | 40% | | | 489187 | 1356172 | 143001192 | AT&T Corp. | T | $5,750.40 | $5,750.40 | | $5,750.40 | 100% | 40% | | | 489187 | 1356176 | 143014510 | Transbeam, Inc. | IA | $11,149.49 | $11,149.49 | | $8,808.72 | 79% | 40% | | | 489187 | 1356179 | 143006742 | Sprint Spectrum, L.P. | T | $4,723.20 | $4,723.20 | | $3,647.33 | 77% | 40% | | |
$32,862.39 |
$32,862.39 | |
$29,445.75 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433625 | 1207614 | 143001359 | Verizon - New York Inc. | T | $11,798.40 | $11,798.40 | | $11,329.63 | 96% | 40% | | | 433625 | 1207615 | 143001192 | AT&T Corp. | T | $2,918.40 | $2,918.40 | | $2,918.40 | 100% | 40% | | | 433625 | 1207616 | 143004389 | i-2000, Inc. | IA | $41,760.00 | $41,760.00 | | $10,369.23 | 25% | 40% | | | 433625 | 1207617 | 143006742 | Sprint Spectrum, L.P. | T | $4,339.20 | $4,339.20 | | $4,218.88 | 97% | 40% | | | 433625 | 1207618 | 143004327 | America Online | IA | $806.40 | $806.40 | | 0 | 0% | 40% | | | 433625 | 1207619 | 143004389 | i-2000, Inc. | IA | $1,468.80 | $1,468.80 | | 0 | 0% | 40% | | |
$63,091.20 |
$63,091.20 | |
$28,836.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 376246 | 1030711 | 143001359 | Verizon - New York Inc. | T | $11,611.20 | $11,611.20 | | $11,266.05 | 97% | 40% | | | 376246 | 1030712 | 143001192 | AT&T Corp. | T | $2,054.40 | $2,054.40 | | $2,054.40 | 100% | 40% | | | 376246 | 1030713 | 143004389 | i-2000, Inc. | IA | $10,660.80 | $10,660.80 | | $10,660.80 | 100% | 40% | | | 376246 | 1030714 | 143006742 | Sprint Spectrum, L.P. | T | $3,979.20 | $3,585.07 | | $3,509.62 | 98% | 40% | | | 376246 | 1030715 | 143004327 | America Online | IA | $806.64 | $806.64 | | $806.64 | 100% | 40% | | |
$29,112.24 |
$28,718.11 | |
$28,297.51 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329319 | 888188 | 143001359 | Verizon- New York Inc. | T | $14,160.00 | $14,160.00 | | $11,638.78 | 82% | 40% | | | 329319 | 888189 | 143001192 | AT&T Corp. | T | $2,784.00 | $2,784.00 | | $2,036.45 | 73% | 40% | | | 329319 | 888190 | 143004389 | i-2000, Inc. | IA | $7,420.80 | $7,012.18 | | $7,012.18 | 100% | 40% | | | 329319 | 888191 | 143999999 | State Replacement Contract | IC | $425,300.00 | $0.00 | NF | 0 | 0% | 40% | | | 329319 | 888192 | 143006742 | Sprint Spectrum, L.P. | T | $360.00 | $360.00 | | $360.00 | 100% | 40% | | | 329319 | 888193 | 143010880 | Associated Telephone Design,Inc. | IC | $3,066.24 | $0.00 | NF | 0 | 0% | 40% | | | 329319 | 888194 | 143007374 | MTS Computers, Inc. | IC | $19,999.97 | $0.00 | NF | 0 | 0% | 40% | | | 329319 | 888195 | 143004327 | America Online | IA | $8,736.00 | $8,736.00 | | $1,340.64 | 15% | 40% | | |
$481,827.01 |
$33,052.18 | |
$22,388.05 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264509 | 670511 | 143001359 | Verizon- New York Inc. | T | $16,800.00 | $16,800.00 | | $13,197.51 | 79% | 40% | | | 264509 | 670514 | 143001192 | AT&T Corp. | T | $2,592.00 | $2,592.00 | | $1,923.27 | 74% | 40% | | | 264509 | 670517 | 143004389 | i-2000, Inc. | IA | $7,419.94 | $7,419.94 | | $7,419.94 | 100% | 40% | | | 264509 | 670521 | 143000072 | Cablevision Lightpath, Inc. | T | $136,224.00 | $136,224.00 | | 0 | 0% | 40% | | | 264509 | 670524 | 143006742 | Sprint Spectrum, L.P. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 264509 | 670529 | 143010880 | Associated Telephone Design,Inc. | IC | $3,066.24 | $0.00 | NF | 0 | 0% | 40% | | | 264509 | 670530 | 143007374 | MTS Computers, Inc. | IC | $16,000.03 | $0.00 | NF | 0 | 0% | 40% | | |
$183,182.21 |
$163,035.94 | |
$22,540.72 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201763 | 448609 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,360.00 | $12,360.00 | | $12,360.00 | 100% | 40% | | | 201763 | 448619 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 201763 | 448622 | 143004389 | i-2000, Inc. | IA | $1,631.04 | $1,631.04 | | $1,631.04 | 100% | 40% | | | 201763 | 448627 | 143004327 | America Online | IA | $1,437.12 | $1,437.12 | | $1,436.40 | 100% | 40% | | | 201763 | 448628 | 143006742 | Sprint Spectrum, L.P. | T | $2,880.00 | $2,880.00 | | $2,096.23 | 73% | 40% | | | 201763 | 448632 | 143010880 | Associated Telephone Design,Inc. | IC | $349.44 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448640 | 143010880 | Associated Telephone Design,Inc. | IC | $107.52 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448643 | 143010880 | Associated Telephone Design,Inc. | IC | $255.36 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448646 | 143010880 | Associated Telephone Design,Inc. | IC | $120.96 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448651 | 143010880 | Associated Telephone Design,Inc. | IC | $750.72 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448654 | 143010880 | Associated Telephone Design,Inc. | IC | $900.48 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448659 | 143010880 | Associated Telephone Design,Inc. | IC | $94.08 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448660 | 143010880 | Associated Telephone Design,Inc. | IC | $107.52 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448663 | 143010880 | Associated Telephone Design,Inc. | IC | $295.68 | $0.00 | NF | 0 | 0% | 40% | | | 201763 | 448667 | 143007374 | MTS Computers, Inc. | IC | $13,999.97 | $0.00 | NF | 0 | 0% | 40% | | |
$37,209.89 |
$20,228.16 | |
$19,443.67 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 147300 | 241804 | 143004389 | i-2000, Inc. | IA | $14,400.00 | $14,400.00 | | $8,038.26 | 56% | 40% | | | 147300 | 241810 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,480.00 | $12,480.00 | | $12,480.00 | 100% | 40% | | | 147300 | 241817 | 143004327 | America Online | IA | $1,440.00 | $1,440.00 | | $1,149.12 | 80% | 40% | | | 147300 | 241822 | 143001192 | AT&T Corp. | T | $1,680.00 | $1,680.00 | | $1,649.26 | 98% | 40% | | | 147300 | 241846 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $288.00 | $288.00 | | $56.45 | 20% | 40% | | | 147300 | 241851 | 143010880 | Associated Telephone Design,Inc. | IC | $273.00 | $204.75 | | $204.75 | 100% | 40% | | | 147300 | 241854 | 143010880 | Associated Telephone Design,Inc. | IC | $84.00 | $63.00 | | $63.00 | 100% | 40% | | | 147300 | 241857 | 143010880 | Associated Telephone Design,Inc. | IC | $199.50 | $149.62 | | $149.62 | 100% | 40% | | | 147300 | 241861 | 143010880 | Associated Telephone Design,Inc. | IC | $94.50 | $70.88 | | $70.88 | 100% | 40% | | | 147300 | 241867 | 143010880 | Associated Telephone Design,Inc. | IC | $703.50 | $527.62 | | $527.62 | 100% | 40% | | | 147300 | 241869 | 143010880 | Associated Telephone Design,Inc. | IC | $73.50 | $55.12 | | $55.12 | 100% | 40% | | | 147300 | 241871 | 143010880 | Associated Telephone Design,Inc. | IC | $84.00 | $63.00 | | $63.00 | 100% | 40% | | | 147300 | 241872 | 143010880 | Associated Telephone Design,Inc. | IC | $231.00 | $173.25 | | $173.25 | 100% | 40% | | | 147300 | 281942 | 143010880 | Associated Telephone Design,Inc. | IC | $586.50 | $439.88 | | $439.88 | 100% | 40% | | | 147300 | 281947 | 143007374 | MTS Computers, Inc. | IC | $14,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 147300 | 287858 | 143006742 | Sprint Spectrum, L.P. | T | $432.00 | $432.00 | | $432.00 | 100% | 40% | | |
$47,049.50 |
$32,467.12 | |
$25,552.21 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 11651 | 18002 | 143004389 | i-2000, Inc. | IC | $16,591.38 | $0.00 | NF | 0 | 0% | 39% | | | 11651 | 18004 | 143004389 | i-2000, Inc. | IA | $7,262.94 | $10,894.41 | | $10,894.41 | 100% | 39% | | | 11651 | 18021 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,372.64 | $8,596.22 | | $8,586.22 | 100% | 39% | | |
$29,226.96 |
$19,490.63 | |
$19,480.63 | |
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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: 04/30/2024] |
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