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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: | HEWLETT-WOODMERE UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123878 Type: School District | | | Address: | 1 JOHNSON PL, WOODMERE, NY 11598 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181018535 | 1899051226 | 143030838 | Core BTS, Inc. | IC | $65,772.83 | $63,714.40 | | $63,714.40 | 100% | 50% | | | 181018535 | 1899083584 | 143030838 | Core BTS, Inc. | IC | 0 | $0.00 | | 0 | 0% | 50% | | |
$65,772.83 |
$63,714.40 | |
$63,714.40 | | | | | Funding Year 2017 | No data available for Entity Number 123878 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123878 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002300 | 2730617 | 143001192 | AT&T Corp. | IA | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 1002300 | 2730640 | 143025240 | AT&T Mobility | VS | $916.46 | $916.46 | | $309.70 | 34% | 20% | | | 1002300 | 2730652 | 143001359 | Verizon New York Inc. | VS | $325.54 | $325.54 | | $325.54 | 100% | 20% | | | 1002300 | 2730660 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,181.14 | $8,181.14 | | $8,181.14 | 100% | 20% | | | 1002300 | 2760161 | 143001192 | AT&T Corp. | IA | $6,119.23 | $6,119.23 | | 0 | 0% | 40% | | |
$19,142.37 |
$19,142.37 | |
$8,816.38 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991984 | 2707335 | 143001192 | AT&T Corp. | T | $10,052.35 | $10,052.35 | | $4,958.96 | 49% | 41% | | | 991984 | 2707336 | 143001359 | Verizon New York Inc. | T | $30,377.26 | $30,377.26 | | 0 | 0% | 41% | | | 991984 | 2707337 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $15,702.67 | $15,702.67 | | $15,702.67 | 100% | 41% | | | 991984 | 2707338 | 143025240 | AT&T Mobility | T | $3,939.25 | $3,939.25 | | $1,595.56 | 41% | 41% | | |
$60,071.53 |
$60,071.53 | |
$22,257.19 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931855 | 2546802 | 143001192 | AT&T Corp. | T | $10,359.01 | $10,359.01 | | $10,281.49 | 99% | 42% | | | 931855 | 2546803 | 143001359 | Verizon New York Inc. | T | $31,118.17 | $31,118.17 | | $799.58 | 3% | 42% | | | 931855 | 2546804 | 143006742 | Sprint Spectrum, L.P. | T | $14,967.09 | $14,967.09 | | $5,191.99 | 35% | 42% | | | 931855 | 2546805 | 143025240 | AT&T Mobility | T | $12,929.77 | $12,929.77 | | $3,743.98 | 29% | 42% | | |
$69,374.04 |
$69,374.04 | |
$20,017.04 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875219 | 2389357 | 143001192 | AT&T Corp. | T | $9,680.93 | $9,680.93 | | $9,680.93 | 100% | 40% | | | 875219 | 2389358 | 143001359 | Verizon New York Inc. | T | $29,636.35 | $29,636.35 | | $726.93 | 2% | 40% | | | 875219 | 2389359 | 143006742 | Sprint Spectrum, L.P. | T | $5,698.66 | $5,698.66 | | $5,698.66 | 100% | 40% | | | 875219 | 2389360 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $3,900.00 | $3,900.00 | | $3,900.00 | 100% | 40% | | | 875219 | 2389361 | 143025240 | AT&T Mobility | T | $7,954.85 | $7,954.85 | | $7,954.85 | 100% | 40% | | |
$56,870.79 |
$56,870.79 | |
$27,961.37 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821624 | 2237607 | 143001192 | AT&T Corp. | T | $10,283.14 | $10,283.14 | | $9,948.58 | 97% | 40% | | | 821624 | 2237608 | 143001359 | Verizon New York Inc. | T | $615.36 | $615.36 | | $615.36 | 100% | 40% | | | 821624 | 2237609 | 143006742 | Sprint Spectrum, L.P. | T | $11,107.68 | $11,107.68 | | $6,932.83 | 62% | 40% | | | 821624 | 2237610 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $3,900.00 | $3,900.00 | | $3,900.00 | 100% | 40% | | |
$25,906.18 |
$25,906.18 | |
$21,396.77 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758912 | 2050283 | 143001192 | AT&T Corp. | T | $11,295.84 | $11,295.84 | | $9,837.62 | 87% | 40% | | | 758912 | 2050284 | 143001359 | Verizon New York Inc. | T | $610.37 | $610.37 | | $610.37 | 100% | 40% | | | 758912 | 2050285 | 143025240 | ATT Mobility | T | $10,970.30 | $10,970.30 | | $6,087.55 | 55% | 40% | | | 758912 | 2050286 | 143006742 | Sprint Spectrum, L.P. | T | $2,169.55 | $2,169.55 | | $2,169.55 | 100% | 40% | | | 758912 | 2050287 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $3,900.00 | $3,900.00 | | $3,900.00 | 100% | 40% | | |
$28,946.06 |
$28,946.06 | |
$22,605.09 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686027 | 1876399 | 143001192 | AT&T Corp | T | $9,842.35 | $9,842.35 | | $9,842.35 | 100% | 40% | | | 686027 | 1876400 | 143001359 | Verizon New York Inc. | T | $975.94 | $975.94 | | $611.86 | 63% | 40% | | | 686027 | 1876401 | 143006742 | Sprint Spectrum, L.P. | T | $13,536.10 | $13,536.10 | | $8,696.92 | 64% | 40% | | | 686027 | 1876402 | 143006742 | Sprint Spectrum, L.P. | T | $2,827.10 | $2,827.10 | | $2,827.10 | 100% | 40% | | | 696664 | 1914004 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,730.00 | $2,730.00 | | $2,730.00 | 100% | 40% | | |
$29,911.49 |
$29,911.49 | |
$24,708.23 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637397 | 1764552 | 143001192 | AT&T Corporation | T | $23,699.04 | $23,699.04 | | $10,199.84 | 43% | 40% | | | 637397 | 1764553 | 143001359 | Verizon New York Inc. | T | $696.19 | $696.19 | | $605.94 | 87% | 40% | | | 637397 | 1764554 | 143025240 | ATT Mobility | T | $4,961.71 | $471.79 | | $471.79 | 100% | 40% | | | 637397 | 1764555 | 143006742 | Sprint Spectrum, L.P. | T | $2,914.66 | $2,914.66 | | $2,914.66 | 100% | 40% | | |
$32,271.60 |
$27,781.68 | |
$14,192.23 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586932 | 1629121 | 143001192 | AT&T Corporation | T | $24,835.20 | $24,835.20 | | $18,797.70 | 76% | 40% | | | 586932 | 1629122 | 143001359 | Verizon New York Inc. | T | $724.80 | $724.80 | | $565.26 | 78% | 40% | | | 586932 | 1629123 | 143000677 | Verizon Wireless | T | $580.80 | $580.80 | | $188.12 | 32% | 40% | | | 586932 | 1629124 | 143025240 | Cingular Wireless | T | $960.00 | $960.00 | | $960.00 | 100% | 40% | | | 586932 | 1629125 | 143006742 | Sprint Spectrum, L.P. | T | $2,851.20 | $2,851.20 | | $2,344.46 | 82% | 40% | | |
$29,952.00 |
$29,952.00 | |
$22,855.54 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528857 | 1458357 | 143001192 | AT&T Corp. | T | $27,961.97 | $27,961.97 | | $24,173.00 | 86% | 40% | | | 528857 | 1458358 | 143001359 | Verizon New York Inc. | T | $2,299.20 | $2,299.20 | | $718.97 | 31% | 40% | | | 528857 | 1458359 | 143000677 | Verizon Wireless | T | $580.80 | $580.80 | | 0 | 0% | 40% | | | 528857 | 1458360 | 143025240 | Cingular Wireless | T | $1,228.80 | $1,228.80 | | $1,228.80 | 100% | 40% | | | 528857 | 1458361 | 143006742 | Sprint Spectrum, L.P. | T | $2,745.60 | $2,745.60 | | $2,713.22 | 99% | 40% | | |
$34,816.37 |
$34,816.37 | |
$28,833.99 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489129 | 1356005 | 143001192 | AT&T Corp. | T | $22,742.40 | $22,742.40 | | $22,742.40 | 100% | 40% | | | 489129 | 1356007 | 143001359 | Verizon New York Inc. | T | $11,227.20 | $11,227.20 | | $727.34 | 6% | 40% | | | 489129 | 1356009 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,022.40 | $4,022.40 | | $580.90 | 14% | 40% | | | 489129 | 1356011 | 143001192 | AT&T Corp. | T | $3,820.80 | $3,820.80 | | $1,254.00 | 33% | 40% | | |
$41,812.80 |
$41,812.80 | |
$25,304.64 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434009 | 1208652 | 143001192 | AT&T Corp. | T | $27,518.40 | $27,518.40 | | $25,656.16 | 93% | 40% | | | 434009 | 1208653 | 143001359 | Verizon - New York Inc. | T | $13,296.00 | $13,296.00 | | $593.36 | 4% | 40% | | | 434009 | 1208654 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,390.40 | $8,390.40 | | $2,826.16 | 34% | 40% | | |
$49,204.80 |
$49,204.80 | |
$29,075.68 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 368600 | 1004593 | 143001192 | AT&T Corp. | T | $27,518.40 | $27,432.00 | | $25,607.47 | 93% | 40% | | | 368600 | 1004594 | 143001359 | Verizon - New York Inc. | T | $13,680.00 | $13,680.00 | | $3,483.92 | 25% | 40% | | | 368600 | 1004595 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,980.80 | $2,980.80 | | $2,980.80 | 100% | 40% | | |
$44,179.20 |
$44,092.80 | |
$32,072.19 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328570 | 885219 | 143001192 | AT&T Corp. | T | $1,488.00 | $1,488.00 | | $1,487.99 | 100% | 40% | | | 328570 | 885220 | 143001192 | AT&T Corp. | IA | $9,744.00 | $9,744.00 | | $9,744.00 | 100% | 40% | | | 328570 | 885221 | 143001359 | Verizon- New York Inc. | T | $13,968.00 | $13,968.00 | | $11,682.43 | 84% | 40% | | | 328570 | 885222 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,296.00 | $1,296.00 | | $1,288.65 | 99% | 40% | | |
$26,496.00 |
$26,496.00 | |
$24,203.07 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263303 | 667462 | 143001192 | AT&T Corp. | T | $1,032.00 | $869.33 | | $869.33 | 100% | 40% | | | 263303 | 667465 | 143001192 | AT&T Corp. | IA | $9,738.58 | $9,738.58 | | $9,738.58 | 100% | 40% | | | 263303 | 667467 | 143001359 | Verizon- New York Inc. | T | $1,680.00 | $1,103.28 | | $1,103.28 | 100% | 40% | | | 263303 | 667469 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,408.00 | $0.00 | NF | 0 | 0% | 40% | | |
$15,858.58 |
$11,711.19 | |
$11,711.19 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204932 | 469428 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 40% | | | 204932 | 469429 | 143001192 | AT&T Corp. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 40% | | | 204932 | 469430 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 40% | | | 204932 | 469431 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,120.00 | $3,120.00 | | $.00 | 0% | 40% | | |
$16,080.00 |
$16,080.00 | |
$12,960.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 136979 | 206323 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,184.31 | | $1,184.30 | 100% | 40% | | | 136979 | 206325 | 143001192 | AT&T Corp. | IA | $38,880.00 | $5,340.52 | | $5,340.51 | 100% | 40% | | | 136979 | 206326 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,600.00 | $1,523.03 | | $1,523.02 | 100% | 40% | | | 136979 | 206328 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | | 209394 | 484183 | 143001192 | AT&T Corp. | T | $6,600.00 | $6,600.00 | | 0 | 0% | 40% | | | 209394 | 484184 | 143022211 | PWR Systems, Inc. | IC | $144,503.98 | $140,905.98 | | $140,905.98 | 100% | 40% | | | 209394 | 484186 | 143022211 | PWR Systems, Inc. | IC | $6,941.16 | $6,941.16 | | $6,941.16 | 100% | 40% | | | 209394 | 484187 | 143005588 | CDW Computer Centers, Inc. | IC | $5,493.74 | $5,493.74 | | $5,493.11 | 100% | 40% | | | 209394 | 484188 | 143004340 | Dell Marketing LP | IC | $2,015.38 | $2,015.38 | | $2,015.38 | 100% | 40% | | | 209394 | 484189 | 143004580 | Contemporary Computer Services,Inc. | IC | $17,694.00 | $17,694.00 | | $17,694.00 | 100% | 40% | | | 209394 | 484190 | 143004340 | Dell Marketing LP | IC | $2,963.26 | $2,963.26 | | $2,963.26 | 100% | 40% | | | 209394 | 484191 | 143004340 | Dell Marketing LP | IC | $17,462.84 | $17,462.84 | | $17,462.84 | 100% | 40% | | | 209394 | 484192 | 143004340 | Dell Marketing LP | IC | $821.76 | $821.76 | | $821.76 | 100% | 40% | | | 209394 | 484195 | 143005326 | Black Box Network Services - Tri State | IC | $416.96 | $416.96 | | $416.96 | 100% | 40% | | | 209394 | 484196 | 143005326 | Black Box Network Services - Tri State | IC | $2,021.80 | $2,021.80 | | $2,021.80 | 100% | 40% | | | 209394 | 484197 | 143005326 | Black Box Network Services - Tri State | IC | $760.74 | $760.74 | | $760.74 | 100% | 40% | | | 209394 | 484198 | 143005326 | Black Box Network Services - Tri State | IC | $760.74 | $760.74 | | $760.74 | 100% | 40% | | | 209394 | 484199 | 143005326 | Black Box Network Services - Tri State | IC | $3,745.35 | $3,745.35 | | $3,745.35 | 100% | 40% | | | 209394 | 484206 | 143005326 | Black Box Network Services - Tri State | IC | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 209394 | 484207 | 143005326 | Black Box Network Services - Tri State | IC | $388.00 | $388.00 | | $388.00 | 100% | 40% | | | 209394 | 484208 | 143005326 | Black Box Network Services - Tri State | IC | $721.20 | $721.20 | | $721.20 | 100% | 40% | | | 209394 | 484209 | 143005326 | Black Box Network Services - Tri State | IC | $600.00 | $600.00 | | $600.00 | 100% | 40% | | |
$262,390.91 |
$222,440.77 | |
$215,840.11 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 14724 | 10830 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $2,822.68 | $0.00 | NF | 0 | 0% | 40% | | | 14724 | 10833 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $2,130.00 | $0.00 | NF | 0 | 0% | 40% | | | 69635 | 66208 | 143001359 | New York Tel. Co. | T | $209.00 | $341.00 | | 0 | 0% | 40% | | | 69635 | 66211 | 143001359 | New York Tel. Co. | T | $114.00 | $186.00 | | 0 | 0% | 40% | | | 69635 | 66214 | 143001359 | New York Tel. Co. | T | $190.00 | $310.00 | | 0 | 0% | 40% | | | 69635 | 66218 | 143001359 | New York Tel. Co. | T | $665.00 | $1,085.00 | | $400.74 | 37% | 40% | | | 69635 | 66223 | 143001359 | New York Tel. Co. | T | $114.00 | $186.00 | | $186.00 | 100% | 40% | | | 69635 | 66228 | 143001359 | New York Tel. Co. | T | $114.00 | $186.00 | | $145.42 | 78% | 40% | | | 69635 | 66234 | 143001359 | New York Tel. Co. | T | $95.00 | $155.00 | | $117.97 | 76% | 40% | | | 69635 | 66241 | 143001359 | New York Tel. Co. | T | $171.00 | $279.00 | | $205.00 | 73% | 40% | | | 69635 | 66243 | 143001359 | New York Tel. Co. | T | $95.00 | $155.00 | | $117.97 | 76% | 40% | | | 69635 | 66252 | 143001359 | New York Tel. Co. | T | $228.00 | $372.00 | | $222.20 | 60% | 40% | | | 69635 | 66261 | 143001359 | New York Tel. Co. | T | $95.00 | $155.00 | | $118.20 | 76% | 40% | | | 69635 | 66267 | 143001359 | New York Tel. Co. | T | $209.00 | $341.00 | | $246.66 | 72% | 40% | | | 69635 | 66271 | 143001359 | New York Tel. Co. | T | $190.00 | $310.00 | | $150.67 | 49% | 40% | | | 109446 | 126206 | 143004517 | Nysernet.Org, Inc. | IA | $5,091.09 | $9,649.76 | | 0 | 0% | 40% | | | 109446 | 126208 | 143004517 | Nysernet.Org, Inc. | IA | $2,096.33 | $1,427.38 | | 0 | 0% | 40% | | | 109446 | 126209 | 143004517 | Nysernet.Org, Inc. | T | $68.00 | $116.00 | | $116.00 | 100% | 40% | | | 109446 | 126211 | 143004517 | Nysernet.Org, Inc. | T | $68.00 | $116.00 | | $116.00 | 100% | 40% | | | 109446 | 126213 | 143004517 | Nysernet.Org, Inc. | T | $68.00 | $116.00 | | $116.00 | 100% | 40% | | | 109446 | 126215 | 143004517 | Nysernet.Org, Inc. | T | $68.00 | $116.00 | | $116.00 | 100% | 40% | | | 109446 | 126218 | 143004517 | Nysernet.Org, Inc. | T | $68.00 | $116.00 | | $116.00 | 100% | 40% | | | 109446 | 126238 | 143004517 | Nysernet.Org, Inc. | T | $68.00 | $116.00 | | $116.00 | 100% | 40% | | |
$15,037.10 |
$15,834.14 | |
$2,606.83 | |
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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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