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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 CENTRAL HIGH SCHOOL DISTRICT | | | Billed Entity: | 123871 Type: School District | | | Address: | ONE KENT ROAD, VALLEY STREAM, NY 11580 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181023990 | 1899043437 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,504.64 | $2,504.64 | | $2,157.60 | 86% | 50% | | |
$2,504.64 |
$2,504.64 | |
$2,157.60 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020224 | 1799040847 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,037.60 | $2,037.60 | | $2,037.60 | 100% | 50% | | |
$2,037.60 |
$2,037.60 | |
$2,037.60 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161014879 | 1699025806 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,037.60 | $2,037.60 | | $2,037.60 | 100% | 50% | | | 161014879 | 1699025807 | 143000072 | Cablevision Lightpath | VS | $3,820.73 | $3,820.73 | | $2,948.99 | 77% | 10% | | | 161045685 | 1699102291 | 143004965 | Custom Computer Specialist, Inc. | IC | $23,560.65 | $0.00 | | 0 | 0% | 50% | | |
$29,418.98 |
$5,858.33 | |
$4,986.59 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002298 | 2734592 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,037.60 | $2,037.60 | | $2,037.60 | 100% | 50% | | | 1002298 | 2734602 | 143000072 | Cablevision Lightpath | VS | $11,462.18 | $11,462.18 | | $9,740.08 | 85% | 30% | | |
$13,499.78 |
$13,499.78 | |
$11,777.68 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992248 | 2708069 | 143000072 | Cablevision Lightpath | T | $17,602.31 | $17,602.31 | | $15,021.20 | 85% | 44% | | | 992248 | 2708070 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,581.89 | $1,581.89 | | $1,581.89 | 100% | 44% | | |
$19,184.20 |
$19,184.20 | |
$16,603.09 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931915 | 2546958 | 143000072 | Cablevision Lightpath | T | $40,412.43 | $17,602.31 | | $15,140.38 | 86% | 44% | | | 931915 | 2546959 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,581.89 | $1,581.89 | | $1,581.89 | 100% | 44% | | |
$41,994.32 |
$19,184.20 | |
$16,722.27 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875275 | 2389579 | 143000072 | Cablevision Lightpath | T | $39,723.82 | $39,723.82 | | $14,591.64 | 37% | 42% | | | 875275 | 2389580 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,509.98 | $1,509.98 | | $1,509.98 | 100% | 42% | | |
$41,233.80 |
$41,233.80 | |
$16,101.62 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821464 | 2237035 | 143000072 | Cablevision Lightpath | T | $37,751.86 | $37,751.86 | | $14,460.36 | 38% | 40% | | | 821464 | 2237036 | 143006742 | Sprint Spectrum, L.P. | T | $370.90 | $370.90 | | 0 | 0% | 40% | | | 821464 | 2237037 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,438.08 | $1,438.08 | | $1,438.08 | 100% | 40% | | |
$39,560.84 |
$39,560.84 | |
$15,898.44 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757232 | 2046096 | 143000072 | Cablevision Lightpath | T | $41,268.28 | $41,268.28 | | $15,759.94 | 38% | 42% | | | 757232 | 2046097 | 143000677 | Verizon Wireless | T | $389.44 | $389.44 | | 0 | 0% | 42% | | |
$41,657.72 |
$41,657.72 | |
$15,759.94 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685164 | 1873652 | 143000072 | Cablevision Lightpath | T | $40,030.37 | $40,030.37 | | $30,045.20 | 75% | 40% | | | 685164 | 1873654 | 143000677 | Verizon Wireless | T | $424.61 | $424.61 | | 0 | 0% | 40% | | |
$40,454.98 |
$40,454.98 | |
$30,045.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637727 | 1765961 | 143000072 | Cablevision Lightpath | T | $42,224.98 | $42,224.98 | | $35,548.78 | 84% | 40% | | | 637727 | 1765962 | 143000677 | Verizon Wireless | T | $442.51 | $442.51 | | $368.66 | 83% | 40% | | |
$42,667.49 |
$42,667.49 | |
$35,917.44 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 581346 | 1610240 | 143000072 | Cablevision Lightpath | T | $70,291.20 | $70,291.20 | | $37,050.64 | 53% | 40% | | | 581346 | 1610241 | 143000677 | Verizon Wireless | T | $384.00 | $384.00 | | $374.66 | 98% | 40% | | |
$70,675.20 |
$70,675.20 | |
$37,425.30 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 529129 | 1459221 | 143000072 | Cablevision Lightpath | T | $73,392.00 | $73,392.00 | | $30,867.19 | 42% | 40% | | | 529129 | 1459222 | 143000677 | Verizon Wireless | T | $403.20 | $403.20 | | $378.52 | 94% | 40% | | | 529129 | 1459223 | 143017465 | Beepertime | T | $360.00 | $0.00 | NF | 0 | 0% | 40% | | |
$74,155.20 |
$73,795.20 | |
$31,245.71 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489182 | 1356123 | 143000072 | Cablevision Lightpath | T | $72,633.60 | $72,633.60 | | $65,212.96 | 90% | 40% | | | 489182 | 1356124 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $264.00 | $264.00 | | $264.00 | 100% | 40% | | | 489182 | 1356125 | 143017465 | Beepertime | T | $139.20 | $0.00 | NF | 0 | 0% | 40% | | |
$73,036.80 |
$72,897.60 | |
$65,476.96 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433603 | 1207489 | 143000072 | Cablevision Lightpath | T | $73,641.60 | $73,641.60 | | $68,311.36 | 93% | 40% | | | 433603 | 1207490 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $235.20 | $235.20 | | $235.20 | 100% | 40% | | | 433603 | 1207491 | 143025240 | Cingular Wireless | T | $417.60 | $417.60 | | 0 | 0% | 40% | | | 433603 | 1207492 | 143017465 | Beepertime | T | $792.00 | $792.00 | | $449.10 | 57% | 40% | | |
$75,086.40 |
$75,086.40 | |
$68,995.66 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 374838 | 1025911 | 143000072 | Cablevision Lightpath, Inc. | T | $73,041.60 | $73,041.60 | | $68,470.69 | 94% | 40% | | | 374838 | 1025912 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $240.00 | $240.00 | | $229.81 | 96% | 40% | | | 374838 | 1025913 | 143025240 | Cingular Wireless | T | $417.60 | $417.60 | | 0 | 0% | 40% | | | 374838 | 1025914 | 143017465 | Beepertime | T | $624.00 | $624.00 | | $140.78 | 23% | 40% | | |
$74,323.20 |
$74,323.20 | |
$68,841.28 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329046 | 887230 | 143000072 | Cablevision Lightpath, Inc. | T | $71,760.00 | $71,760.00 | | $35,268.82 | 49% | 40% | | | 329046 | 887231 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $264.00 | $264.00 | | $182.38 | 69% | 40% | | | 329046 | 887232 | 143025240 | Cingular Wireless | T | $288.00 | $288.00 | | $288.00 | 100% | 40% | | | 329046 | 887233 | 143017465 | Beepertime | T | $408.00 | $408.00 | | $408.00 | 100% | 40% | | |
$72,720.00 |
$72,720.00 | |
$36,147.20 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266070 | 672883 | 143000072 | Cablevision Lightpath, Inc. | T | $69,600.00 | $69,600.00 | | $67,439.67 | 97% | 40% | | | 266070 | 672894 | 143025240 | Cingular Wireless | T | $576.00 | $576.00 | | $271.38 | 47% | 40% | | | 266070 | 672905 | 143009476 | CBS Whitcom Technologies Corp. | IC | $10,222.43 | $0.00 | NF | 0 | 0% | 40% | | | 266070 | 672913 | 143017465 | Beepertime | T | $598.85 | $598.85 | | $598.85 | 100% | 40% | | | 266070 | 692304 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $456.00 | $378.05 | | $199.96 | 53% | 40% | | |
$81,453.28 |
$71,152.90 | |
$68,509.86 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 199870 | 435716 | 143000072 | Cablevision Lightpath, Inc. | T | $100,000.00 | $100,000.00 | | $75,150.35 | 75% | 40% | | | 199870 | 435717 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $960.00 | $960.00 | | $242.78 | 25% | 40% | | | 199870 | 435718 | 143025240 | Cingular Wireless | T | $1,200.00 | $1,200.00 | | $441.47 | 37% | 40% | | | 199870 | 435720 | 143009476 | CBS Whitcom Technologies Corp. | IC | $4,560.00 | $0.00 | NF | 0 | 0% | 40% | | | 199870 | 435722 | 143009476 | CBS Whitcom Technologies Corp. | IC | $203,902.40 | $0.00 | NF | 0 | 0% | 40% | | | 199870 | 435723 | 143009476 | CBS Whitcom Technologies Corp. | IC | $41,590.00 | $0.00 | NF | 0 | 0% | 40% | | | 199870 | 435725 | 143004965 | Educational Technology Associates | IC | $48,929.60 | $0.00 | NF | 0 | 0% | 40% | | | 199870 | 435726 | 143004965 | Educational Technology Associates | IC | $299,194.00 | $0.00 | NF | 0 | 0% | 40% | | | 199870 | 435727 | 143004358 | Apple Computer, Inc. | IC | $9,174.40 | $0.00 | NF | 0 | 0% | 40% | | | 199870 | 435728 | 143017465 | Beepertime | T | $466.70 | $0.00 | NF | 0 | 0% | 40% | | |
$709,977.10 |
$102,160.00 | |
$75,834.60 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144624 | 232868 | 143001197 | MCI Communications Corporation | T | $7,200.00 | $7,200.00 | | $6,672.28 | 93% | 40% | | | 144624 | 232870 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $100,800.00 | $77,220.98 | | $77,220.97 | 100% | 40% | | | 144624 | 232872 | 143009022 | Eagle InterCommunications Inc. | IC | $998.40 | $0.00 | NF | 0 | 0% | 40% | | | 144624 | 232874 | 143013298 | WinStar Wireless, Inc. | IA | $6,864.00 | $998.40 | | 0 | 0% | 40% | | | 144624 | 232879 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,920.00 | $1,920.00 | | $1,124.81 | 59% | 40% | | | 209397 | 479318 | 143009476 | CBS Whitcom Technologies Corp. | IC | $7,228.80 | $7,228.80 | | $7,228.80 | 100% | 40% | | | 209397 | 479320 | 143009476 | CBS Whitcom Technologies Corp. | IC | $7,228.80 | $7,228.80 | | $7,228.80 | 100% | 40% | | | 209397 | 479487 | 143009476 | CBS Whitcom Technologies Corp. | IC | $7,228.80 | $7,228.80 | | $7,228.80 | 100% | 40% | | | 209397 | 479489 | 143009476 | CBS Whitcom Technologies Corp. | IC | $7,228.80 | $7,228.80 | | $7,228.80 | 100% | 40% | | |
$146,697.60 |
$116,254.58 | |
$113,933.26 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 108955 | 123268 | 143001359 | New York Tel. Co. | T | $76,800.00 | $115,200.00 | | $115,200.00 | 100% | 40% | | | 108955 | 123269 | 143009022 | Eagle InterCommunications Inc. | IC | $6,748.80 | $0.00 | NF | 0 | 0% | 40% | | | 108955 | 123273 | 143001197 | MCI Communications Corporation | T | $2,880.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 108955 | 123274 | 143006131 | LI Net, Inc. | IA | $880.08 | $1,320.12 | | $1,320.12 | 100% | 40% | | | 108955 | 123275 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $59,059.20 | $88,588.80 | | $5,477.15 | 6% | 40% | | |
$146,368.08 |
$209,428.92 | |
$126,317.27 | |
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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: 05/02/2024] |
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