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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: | ROSLYN UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123865 Type: DISTRICT | | | Address: | 300 HARBOR HILL ROAD, ROSLYN, NY 11577 | | | | Funding Year 2018 | No data available for Entity Number 123865 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123865 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123865 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002293 | 2734252 | 143025240 | AT&T Mobility | VS | $1,782.19 | $1,782.19 | | $1,782.19 | 100% | 20% | | |
$1,782.19 |
$1,782.19 | |
$1,782.19 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992452 | 2708552 | 143000072 | Cablevision Lightpath | T | $353.86 | $353.86 | | 0 | 0% | 40% | | | 992452 | 2708553 | 143025240 | AT&T Mobility | T | $15,482.26 | $15,482.26 | | $6,192.90 | 40% | 40% | | |
$15,836.12 |
$15,836.12 | |
$6,192.90 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931826 | 2546788 | 143000072 | Cablevision Lightpath | T | $353.86 | $353.86 | | 0 | 0% | 40% | | | 931826 | 2546789 | 143025240 | AT&T Mobility | T | $15,482.26 | $15,482.26 | | $15,482.26 | 100% | 40% | | |
$15,836.12 |
$15,836.12 | |
$15,482.26 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875550 | 2390378 | 143000072 | Cablevision Lightpath | T | $353.86 | $353.86 | | $4.88 | 1% | 40% | | | 875550 | 2390379 | 143025240 | AT&T Mobility | T | $13,445.71 | $13,445.71 | | $13,445.71 | 100% | 40% | | |
$13,799.57 |
$13,799.57 | |
$13,450.59 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821650 | 2237666 | 143004038 | Verizon Select Services Inc. | T | $353.86 | $353.86 | | 0 | 0% | 40% | | | 821650 | 2237667 | 143025240 | AT&T Mobility | T | $16,074.91 | $16,074.91 | | $14,926.19 | 93% | 40% | | |
$16,428.77 |
$16,428.77 | |
$14,926.19 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757194 | 2045969 | 143000072 | Cablevision Lightpath | T | $353.86 | $353.86 | | 0 | 0% | 40% | | | 757194 | 2045970 | 143025240 | AT&T Mobility | T | $1,795.78 | $1,795.78 | | 0 | 0% | 40% | | | 757194 | 2045971 | 143025240 | AT&T Mobility | T | $8,994.00 | $8,994.00 | | 0 | 0% | 40% | | |
$11,143.64 |
$11,143.64 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 692780 | 1900330 | 143004038 | Verizon Select Services Inc. | T | $638.78 | $638.78 | | 0 | 0% | 40% | | | 692780 | 1900331 | 143025240 | AT&T Mobility | T | $1,677.60 | $1,677.60 | | $1,677.60 | 100% | 40% | | | 692780 | 1900332 | 143025240 | AT&T Mobility | T | $8,666.30 | $8,666.30 | | $8,666.30 | 100% | 40% | | |
$10,982.68 |
$10,982.68 | |
$10,343.90 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637736 | 1765984 | 143001359 | Verizon New York Inc. | T | $40,851.02 | $40,851.02 | | 0 | 0% | 40% | | | 637736 | 1765985 | 143004038 | Verizon Select Services Inc. | T | $539.42 | $539.42 | | $93.71 | 17% | 40% | | | 637736 | 1765986 | 143000072 | Cablevision Lightpath | T | $46,013.57 | $46,013.57 | | 0 | 0% | 40% | | | 637736 | 1765987 | 143006742 | Sprint Spectrum, L.P. | T | $4,038.14 | $4,038.14 | | $1,712.93 | 42% | 40% | | | 637736 | 1765988 | 143000677 | Verizon Wireless | T | $4,656.19 | $4,656.19 | | $4,656.19 | 100% | 40% | | | 637736 | 1765989 | 143004327 | America Online | IA | $359.28 | $359.28 | | $.00 | 0% | 40% | | |
$96,457.62 |
$96,457.62 | |
$6,462.83 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586553 | 1628038 | 143001359 | Verizon New York Inc. | T | $41,520.00 | $41,520.00 | | 0 | 0% | 40% | | | 586553 | 1628039 | 143004038 | Verizon Select Services Inc. | T | $657.60 | $657.60 | | $462.89 | 70% | 40% | | | 586553 | 1628040 | 143000072 | Cablevision Lightpath | T | $36,000.00 | $36,000.00 | | $18,075.77 | 50% | 40% | | | 586553 | 1628041 | 143006742 | Sprint Spectrum, L.P. | T | $7,761.60 | $7,761.60 | | $2,054.76 | 26% | 40% | | | 586553 | 1628042 | 143000677 | Verizon Wireless | T | $4,656.00 | $4,656.00 | | $4,656.00 | 100% | 40% | | | 586553 | 1628043 | 143004327 | America Online | IA | $359.28 | $359.28 | | 0 | 0% | 40% | | |
$90,954.48 |
$90,954.48 | |
$25,249.42 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538511 | 1491455 | 143001359 | Verizon New York Inc. | T | $42,542.40 | $42,542.40 | | $35,472.22 | 83% | 40% | | | 538511 | 1491456 | 143004038 | Verizon Select Services Inc. | T | $672.00 | $672.00 | | $424.81 | 63% | 40% | | | 538511 | 1491457 | 143000072 | Cablevision Lightpath | T | $46,012.80 | $46,012.80 | | $46,012.80 | 100% | 40% | | | 538511 | 1491458 | 143006742 | Sprint Spectrum, L.P. | T | $11,808.00 | $11,808.00 | | $4,880.27 | 41% | 40% | | | 538511 | 1491459 | 143000677 | Verizon Wireless | T | $5,448.00 | $5,448.00 | | $4,611.16 | 85% | 40% | | | 538511 | 1491460 | 143004327 | America Online | IA | $359.28 | $359.28 | | 0 | 0% | 40% | | |
$106,842.48 |
$106,842.48 | |
$91,401.26 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489363 | 1356681 | 143001359 | Verizon New York Inc. | T | $54,163.20 | $54,163.20 | | $36,144.22 | 67% | 40% | | | 489363 | 1356682 | 143004038 | Verizon Select Services Inc. | T | $1,713.60 | $1,713.60 | | $507.14 | 30% | 40% | | | 489363 | 1356684 | 143000072 | Cablevision Lightpath | IA | $46,017.60 | $46,017.60 | | $46,013.57 | 100% | 40% | | | 489363 | 1356685 | 143006742 | Sprint Spectrum, L.P. | T | $13,080.00 | $13,080.00 | | $7,329.88 | 56% | 40% | | | 489363 | 1356687 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,403.20 | $6,403.20 | | $4,611.16 | 72% | 40% | | |
$121,377.60 |
$121,377.60 | |
$94,605.97 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434728 | 1211853 | 143001359 | Verizon - New York Inc. | T | $92,870.40 | $92,870.40 | | $38,575.21 | 42% | 40% | | | 434728 | 1211854 | 143001192 | AT&T Corp. | T | $3,580.80 | $3,580.80 | | $824.38 | 23% | 40% | | | 434728 | 1211855 | 143000072 | Cablevision Lightpath | T | $46,012.80 | $46,012.80 | | $46,012.80 | 100% | 40% | | | 434728 | 1211856 | 143006742 | Sprint Spectrum, L.P. | T | $9,648.00 | $9,648.00 | | $9,648.00 | 100% | 40% | | | 434728 | 1211857 | 143004327 | America Online | IA | $720.00 | $720.00 | | $287.28 | 40% | 40% | | | 434778 | 1212016 | 143001359 | Verizon - New York Inc. | T | $92,870.40 | $0.00 | NF | 0 | 0% | 40% | | | 434778 | 1212017 | 143001192 | AT&T Corp. | T | $3,580.80 | $0.00 | NF | 0 | 0% | 40% | | | 434778 | 1212018 | 143000072 | Cablevision Lightpath | T | $46,012.80 | $0.00 | NF | 0 | 0% | 40% | | | 434778 | 1212019 | 143000890 | Nextel of New York, Inc. | T | $9,648.00 | $0.00 | NF | 0 | 0% | 40% | | | 434778 | 1212020 | 143004327 | America Online | IA | $720.00 | $0.00 | NF | 0 | 0% | 40% | | |
$305,664.00 |
$152,832.00 | |
$95,347.67 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383409 | 1056964 | 143001359 | Verizon - New York Inc. | T | $91,632.00 | $91,632.00 | | $49,570.31 | 54% | 40% | | | 383409 | 1056965 | 143001192 | AT&T Corp. | T | $2,964.77 | $2,964.77 | | $1,284.36 | 43% | 40% | | | 383409 | 1056966 | 143000072 | Cablevision Lightpath, Inc. | T | $46,022.40 | $46,022.40 | | $45,883.10 | 100% | 40% | | | 383409 | 1056967 | 143006742 | Sprint Spectrum, L.P. | T | $6,350.40 | $6,350.40 | | $6,350.40 | 100% | 40% | | | 383409 | 1056968 | 143004327 | America Online | IA | $10,059.84 | $10,059.84 | | 0 | 0% | 40% | | |
$157,029.41 |
$157,029.41 | |
$103,088.17 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329964 | 890872 | 143001359 | Verizon- New York Inc. | T | $1,488.00 | $1,488.00 | | $1,488.00 | 100% | 40% | | | 329964 | 890873 | 143001192 | AT&T Corp. | T | $8,880.00 | $8,880.00 | | $1,174.68 | 13% | 40% | | | 329964 | 890874 | 143030766 | Windstream Communications, Inc. | IA | $11,160.00 | $11,160.00 | | 0 | 0% | 40% | | | 329964 | 890875 | 143000072 | Cablevision Lightpath, Inc. | T | $60,224.00 | $60,224.00 | | $42,179.10 | 70% | 40% | | | 329964 | 890876 | 143006131 | Verio, Inc | IA | $1,728.00 | $1,728.00 | | 0 | 0% | 40% | | | 329964 | 890877 | 143004327 | America Online | IA | $359.28 | $359.28 | | 0 | 0% | 40% | | |
$83,839.28 |
$83,839.28 | |
$44,841.78 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264542 | 670412 | 143001359 | Verizon- New York Inc. | T | $2,496.00 | $2,496.00 | | $413.22 | 17% | 40% | | | 264542 | 670414 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,592.00 | | $1,008.62 | 39% | 40% | | | 264542 | 670416 | 143000072 | Cablevision Lightpath, Inc. | T | $66,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 264542 | 670418 | 143010712 | Networked Educational Technologies, LTD | IC | $19,932.05 | $0.00 | NF | 0 | 0% | 40% | | | 264542 | 670421 | 143010712 | Networked Educational Technologies, LTD | IC | $13,112.30 | $0.00 | NF | 0 | 0% | 40% | | | 264542 | 670424 | 143006506 | Communications Sytems Design, Inc. | IC | $111,760.40 | $0.00 | NF | 0 | 0% | 40% | | |
$216,180.75 |
$5,088.00 | |
$1,421.84 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201737 | 448136 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $67,200.00 | $67,200.00 | | $272.31 | 0% | 40% | | | 201737 | 448143 | 143001192 | AT&T Corp. | T | $2,400.00 | $2,400.00 | | $1,443.41 | 60% | 40% | | | 201737 | 448155 | 143010712 | Networked Educational Technologies, LTD | IC | $13,991.62 | $0.00 | NF | 0 | 0% | 40% | | | 201737 | 448157 | 143004340 | Dell Marketing LP | IC | $17,547.60 | $0.00 | NF | 0 | 0% | 40% | | | 201737 | 448158 | 143030766 | Windstream Communications, Inc. | IA | $10,963.55 | $10,963.55 | | $7,613.90 | 69% | 40% | | | 201737 | 448159 | 143030766 | Windstream Communications, Inc. | IC | $2,990.37 | $0.00 | NF | 0 | 0% | 40% | | |
$115,093.14 |
$80,563.55 | |
$9,329.62 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 154831 | 301537 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $57,600.00 | $57,600.00 | | $52,406.60 | 91% | 40% | | | 154831 | 301538 | 143006131 | Verio, Inc | IA | $7,200.00 | $7,200.00 | | 0 | 0% | 40% | | | 154831 | 301539 | 143006131 | Verio, Inc | IA | $8,640.00 | $8,640.00 | | $7,582.28 | 88% | 40% | | | 154831 | 301540 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $.00 | 0% | 40% | | | 208528 | 476483 | 143010712 | Networked Educational Technologies, LTD | IC | $8,996.40 | $8,996.40 | | $8,996.40 | 100% | 40% | | | 208528 | 476485 | 143007246 | CSC Holdings Company, Inc. | IA | $919.60 | $919.60 | | 0 | 0% | 40% | | | 208528 | 476488 | 143007246 | CSC Holdings Company, Inc. | IA | $919.60 | $919.60 | | 0 | 0% | 40% | | | 208528 | 476489 | 143006506 | Communications Sytems Design, Inc. | IC | $7,504.64 | $7,504.64 | | $7,504.64 | 100% | 40% | | | 208528 | 476491 | 143006506 | Communications Sytems Design, Inc. | IC | $5,824.36 | $5,824.36 | | $5,824.25 | 100% | 40% | | |
$98,324.60 |
$98,324.60 | |
$82,314.17 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 54166 | 51025 | 143001359 | New York Tel. Co. | T | $66,000.00 | $66,000.00 | | $66,000.00 | 100% | 40% | | | 54166 | 51032 | 143006131 | LI Net, Inc. | IA | $10,080.00 | $10,080.00 | | $9,872.63 | 98% | 40% | | | 54166 | 60559 | 143005929 | Calculator & Computer Center, Inc. | IC | $1,881.20 | $0.00 | NF | 0 | 0% | 40% | | | 54166 | 60571 | 143005929 | Calculator & Computer Center, Inc. | IC | $1,881.20 | $0.00 | NF | 0 | 0% | 40% | | | 54166 | 60586 | 143006415 | Communication Consultants, Inc. - NY | IC | $10,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$89,842.40 |
$76,080.00 | |
$75,872.63 | |
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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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