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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: | VALLEY STREAM UN FREE DIST 13 | | | Billed Entity: | 123869 Type: School District | | | Address: | 585 N CORONA AVE, VALLEY STREAM, NY 11580 | | | | Funding Year 2018 | No data available for Entity Number 123869 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123869 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161014940 | 1699025930 | 143001192 | AT&T Corp. | VS | $100.66 | $100.66 | | $100.66 | 100% | 10% | | | 161014940 | 1699025932 | 143001359 | Verizon New York Inc. | VS | $52.90 | $52.90 | | $52.90 | 100% | 10% | | | 161014940 | 1699025938 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $377.56 | $377.50 | | $304.11 | 81% | 10% | | | 161055175 | 1699127819 | 143033492 | Switch Technologies Inc. | ICM | $5,046.57 | $4,571.46 | | 0.00 | 0% | 50% | | |
$5,577.69 |
$5,102.52 | |
$457.67 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002296 | 2734614 | 143001192 | AT&T Corp. | VS | $301.97 | $301.97 | | $301.97 | 100% | 30% | | | 1002296 | 2734616 | 143001359 | Verizon New York Inc. | VS | $158.69 | $158.69 | | $158.69 | 100% | 30% | | | 1002296 | 2734622 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,132.67 | $1,132.67 | | $956.36 | 84% | 30% | | |
$1,593.33 |
$1,593.33 | |
$1,417.02 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992470 | 2708694 | 143001359 | Verizon New York Inc. | T | $226.06 | $226.06 | | $204.97 | 91% | 43% | | | 992470 | 2708695 | 143001192 | AT&T Corp. | T | $439.32 | $439.32 | | $424.10 | 97% | 43% | | | 992470 | 2708696 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,032.52 | $2,032.52 | | $1,882.20 | 93% | 43% | | | 992470 | 2708697 | 143027750 | TeacherWeb | IA | $978.13 | $978.13 | | $978.13 | 100% | 43% | | | 992470 | 2708698 | 143030184 | Watermoor Group, Limited | IA | $2,149.97 | $1,182.52 | | $1,182.52 | 100% | 43% | | |
$5,826.00 |
$4,858.55 | |
$4,671.92 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932317 | 2547768 | 143001359 | Verizon New York Inc. | T | $219.76 | $219.76 | | $219.76 | 100% | 43% | | | 932317 | 2547769 | 143001192 | AT&T Corp. | T | $424.46 | $424.46 | | $424.46 | 100% | 43% | | | 932317 | 2547770 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,925.45 | $1,925.45 | | $1,923.85 | 100% | 43% | | | 932317 | 2547771 | 143027750 | TeacherWeb | IA | $978.13 | $978.13 | | $978.13 | 100% | 43% | | |
$3,547.80 |
$3,547.80 | |
$3,546.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 872063 | 2378521 | 143001359 | Verizon New York Inc. | T | $221.88 | $221.88 | | $217.97 | 98% | 43% | | | 872063 | 2378522 | 143001192 | AT&T Corp. | T | $395.20 | $395.20 | | $389.07 | 98% | 43% | | | 872063 | 2378523 | 143000677 | Verizon Wireless | T | $1,921.12 | $1,921.12 | | $1,898.05 | 99% | 43% | | | 872063 | 2378524 | 143027750 | TeacherWeb | IA | $1,117.86 | $1,117.86 | | 0 | 0% | 43% | | |
$3,656.06 |
$3,656.06 | |
$2,505.09 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821454 | 2236976 | 143001359 | Verizon New York Inc. | T | $204.08 | $204.08 | | $204.08 | 100% | 43% | | | 821454 | 2236978 | 143001192 | AT&T Corp. | T | $396.86 | $396.86 | | $393.20 | 99% | 43% | | | 821454 | 2236979 | 143000677 | Verizon Wireless | T | $1,755.64 | $1,755.64 | | $1,755.64 | 100% | 43% | | | 821454 | 2236980 | 143027750 | TeacherWeb | IA | $636.38 | $572.76 | | 0 | 0% | 43% | | |
$2,992.96 |
$2,929.34 | |
$2,352.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758901 | 2050212 | 143001359 | Verizon New York Inc. | T | $193.60 | $193.60 | | $193.60 | 100% | 43% | | | 758901 | 2050213 | 143001192 | AT&T Corp. | T | $509.45 | $509.45 | | $345.18 | 68% | 43% | | | 758901 | 2050214 | 143000677 | Verizon Wireless | T | $1,861.01 | $1,861.01 | | $1,807.23 | 97% | 43% | | |
$2,564.06 |
$2,564.06 | |
$2,346.01 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 680174 | 1857615 | 143001359 | Verizon New York Inc. | T | $192.98 | $192.98 | | $191.11 | 99% | 43% | | | 680174 | 1857616 | 143001192 | AT&T Corp | T | $728.75 | $728.75 | | $412.49 | 57% | 43% | | | 680174 | 1857617 | 143000677 | Verizon Wireless | T | $1,821.94 | $1,821.94 | | $1,714.55 | 94% | 43% | | |
$2,743.67 |
$2,743.67 | |
$2,318.15 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637453 | 1764718 | 143001359 | Verizon New York Inc. | T | $190.40 | $190.40 | | $190.27 | 100% | 43% | | | 637453 | 1764719 | 143001192 | AT&T Corporation | T | $790.92 | $790.92 | | $379.50 | 48% | 43% | | | 637453 | 1764720 | 143027315 | Exobit Networks Inc. | IA | $11,145.08 | $11,145.08 | | 0 | 0% | 43% | | | 637453 | 1764721 | 143001359 | Verizon New York Inc. | T | $7,278.70 | $7,278.70 | | 0 | 0% | 43% | | | 637453 | 1764722 | 143000677 | Verizon Wireless | T | $1,491.50 | $1,491.50 | | $1,351.40 | 91% | 43% | | | 637453 | 1764723 | 143030766 | Windstream Communications, LLC | IA | $102.94 | $102.94 | | $102.94 | 100% | 43% | | |
$20,999.54 |
$20,999.54 | |
$2,024.11 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586561 | 1628069 | 143001359 | Verizon New York Inc. | T | $196.08 | $196.08 | | $186.64 | 95% | 43% | | | 586561 | 1628070 | 143001192 | AT&T Corporation | T | $2,863.80 | $2,863.80 | | $747.46 | 26% | 43% | | | 586561 | 1628071 | 143027315 | Exobit Networks Inc. | IA | $12,301.44 | $11,145.08 | | $9,862.52 | 88% | 43% | | | 586561 | 1628072 | 143001359 | Verizon New York Inc. | T | $9,355.08 | $9,355.08 | | $4,538.66 | 49% | 43% | | | 586561 | 1628073 | 143000677 | Verizon Wireless | T | $2,141.40 | $2,141.40 | | $1,720.23 | 80% | 43% | | | 586561 | 1628074 | 143030766 | Windstream Communications, LLC | IA | $102.94 | $102.94 | | $102.94 | 100% | 43% | | |
$26,960.74 |
$25,804.38 | |
$17,158.45 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 518497 | 1426499 | 143001192 | AT&T Corp. | T | $2,827.68 | $2,827.68 | | $717.83 | 25% | 43% | | | 518497 | 1426500 | 143001359 | Verizon New York Inc. | T | $196.08 | $196.08 | | $179.28 | 91% | 43% | | | 518497 | 1426501 | 143027315 | Exobit Networks Inc. | IA | $11,145.08 | $11,145.08 | | $11,145.08 | 100% | 43% | | | 518497 | 1426502 | 143001359 | Verizon New York Inc. | T | $9,956.63 | $9,956.63 | | $6,374.00 | 64% | 43% | | | 518497 | 1426503 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $4,128.00 | $4,128.00 | | 0 | 0% | 43% | | | 518497 | 1426504 | 143000677 | Verizon Wireless | T | $2,151.72 | $2,151.72 | | $1,678.47 | 78% | 43% | | | 518497 | 1426505 | 143030766 | Windstream Communications, LLC | IA | $123.58 | $123.58 | | $104.66 | 85% | 43% | | |
$30,528.77 |
$30,528.77 | |
$20,199.32 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487777 | 1352899 | 143001192 | AT&T Corp. | T | $4,427.28 | $4,427.28 | | $2,387.52 | 54% | 43% | | | 487777 | 1352900 | 143000677 | Verizon Wireless | T | $2,471.64 | $2,471.64 | | $2,136.77 | 86% | 43% | | | 487777 | 1352901 | 143001359 | Verizon - New York Inc. | T | $196.08 | $196.08 | | $180.40 | 92% | 43% | | | 487777 | 1352902 | 143027315 | Exobit Networks Inc. | IA | $13,918.58 | $12,757.58 | | $2,051.01 | 16% | 43% | | | 487777 | 1352904 | 143001359 | Verizon - New York Inc. | T | $7,129.55 | $7,129.55 | | $3,181.95 | 45% | 43% | | |
$28,143.13 |
$26,982.13 | |
$9,937.65 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433581 | 1207416 | 143001192 | AT&T Corp. | T | $1,468.80 | $1,468.80 | | $1,468.80 | 100% | 40% | | | 433581 | 1207417 | 143030766 | Windstream Communications, LLC | IA | $115.20 | $115.20 | | 0 | 0% | 40% | | | 433581 | 1207418 | 143007246 | CSC Holdings Inc. | IA | $6,240.00 | $6,240.00 | | $3,840.00 | 62% | 40% | | | 433581 | 1207419 | 143025240 | Cingular Wireless | T | $1,617.60 | $327.50 | | $327.50 | 100% | 40% | | | 433581 | 1207420 | 143001359 | Verizon - New York Inc. | T | $979.20 | $979.20 | | $116.33 | 12% | 40% | | | 433581 | 1359749 | 143000677 | Verizon Wireless | T | $1,075.08 | $1,075.08 | | $1,075.08 | 100% | 40% | | |
$11,495.88 |
$10,205.78 | |
$6,827.71 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382512 | 1053690 | 143001192 | AT&T Corp. | T | $2,275.20 | $2,275.20 | | $1,928.70 | 85% | 40% | | | 382512 | 1053691 | 143030766 | Windstream Communications, LLC | IA | $114.96 | $114.96 | | 0 | 0% | 40% | | | 382512 | 1053692 | 143007246 | CSC Holdings Company, Inc. | IA | $5,784.00 | $5,784.00 | | $5,305.60 | 92% | 40% | | | 382512 | 1053693 | 143025240 | Cingular Wireless | T | $830.02 | $830.02 | | $830.02 | 100% | 40% | | | 382512 | 1053694 | 143001359 | Verizon - New York Inc. | T | $979.20 | $979.20 | | $188.18 | 19% | 40% | | |
$9,983.38 |
$9,983.38 | |
$8,252.50 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328785 | 885990 | 143005342 | Open Systems Technologies, L.L.C. | IC | $50,392.80 | $0.00 | NF | 0 | 0% | 40% | | | 328785 | 885991 | 143005342 | Open Systems Technologies, L.L.C. | IC | $12,626.00 | $0.00 | NF | 0 | 0% | 40% | | | 328785 | 885992 | 143005342 | Open Systems Technologies, L.L.C. | IC | $11,542.40 | $0.00 | NF | 0 | 0% | 40% | | | 328785 | 885993 | 143999999 | State Replacement Contract | IC | $192,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 328785 | 885994 | 143999999 | State Replacement Contract | IC | $86,856.80 | $0.00 | NF | 0 | 0% | 40% | | | 329075 | 887336 | 143001192 | AT&T Corp. | T | $5,136.00 | $880.27 | | $880.27 | 100% | 40% | | | 329075 | 887337 | 143030766 | Windstream Communications, LLC | IA | $110.16 | $110.16 | | $96.20 | 87% | 40% | | | 329075 | 887338 | 143007246 | CSC Holdings Company, Inc. | IA | $6,240.00 | $6,240.00 | | $.00 | 0% | 40% | | | 329075 | 887339 | 143025240 | Cingular Wireless | T | $1,344.00 | $1,344.00 | | $809.21 | 60% | 40% | | |
$366,248.16 |
$8,574.43 | |
$1,785.68 | | | | | Funding Year 2001 | No data available for Entity Number 123869 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201726 | 447988 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $271.56 | 38% | 40% | | | 201726 | 447992 | 143013298 | WinStar Wireless, Inc. | IA | $532.00 | $532.00 | | $.00 | 0% | 40% | | | 201726 | 447999 | 143007246 | CSC Holdings Company, Inc. | IA | $1,400.00 | $1,400.00 | | $660.00 | 47% | 40% | | | 201726 | 448004 | 143007246 | CSC Holdings Company, Inc. | IA | $1,400.00 | $1,400.00 | | $660.00 | 47% | 40% | | | 201726 | 448012 | 143007246 | CSC Holdings Company, Inc. | IA | $1,400.00 | $1,400.00 | | $660.00 | 47% | 40% | | | 201726 | 448015 | 143007246 | CSC Holdings Company, Inc. | IA | $1,400.00 | $1,400.00 | | $660.00 | 47% | 40% | | | 201726 | 448023 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,291.92 | $0.00 | NF | 0 | 0% | 40% | | | 201726 | 448027 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,081.47 | $0.00 | NF | 0 | 0% | 40% | | | 201726 | 448031 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,291.92 | $0.00 | NF | 0 | 0% | 40% | | | 201726 | 448035 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,081.47 | $0.00 | NF | 0 | 0% | 40% | | |
$11,598.78 |
$6,852.00 | |
$2,911.56 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 143625 | 229807 | 143001192 | AT&T Corp. | T | $672.00 | $672.00 | | $662.38 | 99% | 40% | | | 143625 | 297006 | 143013298 | WinStar Wireless, Inc. | IA | $624.00 | $624.00 | | $76.00 | 12% | 40% | | | 143625 | 297101 | 143007246 | CSC Holdings Company, Inc. | T | $1,400.00 | $1,400.00 | | $1,256.02 | 90% | 40% | | | 143625 | 297102 | 143007246 | CSC Holdings Company, Inc. | T | $1,400.00 | $1,400.00 | | $1,256.02 | 90% | 40% | | | 143625 | 297103 | 143007246 | CSC Holdings Company, Inc. | T | $1,400.00 | $1,400.00 | | $1,256.02 | 90% | 40% | | | 143625 | 297106 | 143007246 | CSC Holdings Company, Inc. | T | $1,400.00 | $1,400.00 | | $1,256.02 | 90% | 40% | | |
$6,896.00 |
$6,896.00 | |
$5,762.46 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 45833 | 63466 | 143004965 | Educational Technology Associates-Div of Custom Comp. Spec. | IC | $162.80 | $0.00 | NF | 0 | 0% | 40% | | | 45833 | 73697 | 143004965 | Educational Technology Associates-Div of Custom Comp. Spec. | IC | $162.80 | $0.00 | NF | 0 | 0% | 40% | | | 45833 | 73707 | 143004965 | Educational Technology Associates-Div of Custom Comp. Spec. | IC | $162.80 | $0.00 | NF | 0 | 0% | 40% | | | 45833 | 73719 | 143004965 | Educational Technology Associates-Div of Custom Comp. Spec. | IC | $162.80 | $0.00 | NF | 0 | 0% | 40% | | | 45833 | 73730 | 143013298 | WinStar Wireless, Inc. | IA | $342.00 | $342.00 | | $113.98 | 33% | 40% | | | 45833 | 73737 | 143013298 | WinStar Wireless, Inc. | IA | $113.98 | $113.98 | | $113.98 | 100% | 40% | | | 45833 | 73748 | 143013298 | WinStar Wireless, Inc. | IA | $113.98 | $113.98 | | $113.98 | 100% | 40% | | | 45833 | 73759 | 143013298 | WinStar Wireless, Inc. | IA | $113.98 | $113.98 | | $113.98 | 100% | 40% | | | 45833 | 73770 | 143013298 | WinStar Wireless, Inc. | IA | $113.98 | $113.98 | | $113.98 | 100% | 40% | | |
$1,449.12 |
$797.92 | |
$569.90 | |
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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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