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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: | BETHPAGE UNION FREE SCH DIST | | | Billed Entity: | 123896 Type: School District | | | Address: | 10 CHERRY AVENUE, BETHPAGE, NY 11714 | | | | Funding Year 2018 | No data available for Entity Number 123896 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025864 | 1799065600 | 143030838 | Core BTS, Inc. | IC | $9,089.72 | $9,089.72 | | $8,800.00 | 97% | 40% | | |
$9,089.72 |
$9,089.72 | |
$8,800.00 | | | | | Funding Year 2016 | No data available for Entity Number 123896 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002306 | 2729620 | 143006742 | Sprint Spectrum, L.P. | VS | $4,954.94 | $4,954.94 | | $4,242.67 | 86% | 20% | | | 1002306 | 2729637 | 143001359 | Verizon New York Inc. | VS | $117.79 | $117.79 | | $117.79 | 100% | 20% | | | 1002306 | 2729661 | 143001197 | Verizon Business Global LLC | VS | $24.86 | $24.86 | | $17.50 | 70% | 20% | | |
$5,097.59 |
$5,097.59 | |
$4,377.96 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 986269 | 2689804 | 143001359 | Verizon New York Inc. | T | $6,923.10 | $6,923.10 | | $6,923.10 | 100% | 42% | | | 986269 | 2689805 | 143006742 | Sprint Spectrum, L.P. | T | $11,893.29 | $11,893.29 | | 0 | 0% | 42% | | | 986269 | 2689806 | 143004038 | Verizon Select Services Inc. | T | $52.21 | $52.21 | | $40.74 | 78% | 42% | | | 986269 | 2689827 | 143030184 | Watermoor Group, Limited | IA | $1,154.97 | $1,154.97 | | $1,154.97 | 100% | 42% | | |
$20,023.57 |
$20,023.57 | |
$8,118.81 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931930 | 2546925 | 143001359 | Verizon New York Inc. | T | $6,593.42 | $6,593.42 | | $6,593.42 | 100% | 40% | | | 931930 | 2546926 | 143006742 | Sprint Spectrum, L.P. | T | $11,326.94 | $11,326.94 | | $.00 | 0% | 40% | | | 931930 | 2546927 | 143004038 | Verizon Select Services Inc. | T | $49.73 | $49.73 | | 0 | 0% | 40% | | | 931930 | 2546928 | 143030184 | Watermoor Group, Limited | IA | $1,099.97 | $1,099.97 | | $1,099.97 | 100% | 40% | | |
$19,070.06 |
$19,070.06 | |
$7,693.39 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875207 | 2389324 | 143001359 | Verizon New York Inc. | T | $8,936.30 | $8,936.30 | | $7,188.85 | 80% | 40% | | | 875207 | 2389325 | 143006742 | Sprint Spectrum, L.P. | T | $13,492.70 | $13,492.70 | | $13,415.60 | 99% | 40% | | | 875207 | 2389326 | 143004038 | Verizon Select Services Inc. | T | $52.80 | $52.80 | | $39.18 | 74% | 40% | | | 875207 | 2389327 | 143030184 | Watermoor Group, Limited | IA | $999.98 | $999.98 | | $999.98 | 100% | 40% | | |
$23,481.78 |
$23,481.78 | |
$21,643.61 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 807867 | 2193149 | 143001359 | Verizon New York Inc. | T | $8,779.58 | $8,779.58 | | $7,562.04 | 86% | 40% | | | 807867 | 2193305 | 143006742 | Sprint Spectrum, L.P. | T | $13,009.20 | $13,009.20 | | $11,274.51 | 87% | 40% | | | 807867 | 2193326 | 143004038 | Verizon Select Services Inc. | T | $65.66 | $65.66 | | $38.48 | 59% | 40% | | | 807867 | 2193351 | 143030184 | Watermoor Group, Limited | IA | $999.98 | $999.98 | | $999.98 | 100% | 40% | | |
$22,854.42 |
$22,854.42 | |
$19,875.01 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 749959 | 2025907 | 143001359 | Verizon New York Inc. | T | $9,384.82 | $9,384.82 | | $9,002.21 | 96% | 40% | | | 749959 | 2025908 | 143006742 | Sprint Spectrum, L.P. | T | $12,042.38 | $12,042.38 | | $12,042.38 | 100% | 40% | | |
$21,427.20 |
$21,427.20 | |
$21,044.59 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679693 | 1856174 | 143001359 | Verizon New York Inc. | T | $8,267.04 | $8,267.04 | | $8,267.04 | 100% | 40% | | | 679693 | 1856175 | 143006742 | Sprint Spectrum, L.P. | T | $12,739.54 | $12,739.54 | | $12,651.80 | 99% | 40% | | |
$21,006.58 |
$21,006.58 | |
$20,918.84 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 625760 | 1726157 | 143001359 | Verizon New York Inc. | T | $6,119.52 | $6,119.52 | | $6,119.52 | 100% | 40% | | | 625760 | 1726158 | 143001192 | AT&T Corporation | T | $117.65 | $117.65 | | $49.00 | 42% | 40% | | | 625760 | 1726159 | 143006742 | Sprint Spectrum, L.P. | T | $7,634.74 | $7,634.74 | | $7,634.74 | 100% | 40% | | |
$13,871.91 |
$13,871.91 | |
$13,803.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586589 | 1628117 | 143001359 | Verizon New York Inc. | T | $6,163.20 | $6,163.20 | | $6,163.20 | 100% | 40% | | | 586589 | 1628118 | 143001192 | AT&T Corporation | T | $115.20 | $115.20 | | $49.00 | 43% | 40% | | | 586589 | 1628119 | 143006742 | Sprint Spectrum, L.P. | T | $6,849.60 | $6,849.60 | | $6,849.60 | 100% | 40% | | |
$13,128.00 |
$13,128.00 | |
$13,061.80 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 522782 | 1438969 | 143001192 | AT&T Corp. | T | $681.60 | $681.60 | | $117.73 | 17% | 40% | | | 522782 | 1438970 | 143001359 | Verizon New York Inc. | T | $7,147.20 | $7,147.20 | | $6,272.97 | 88% | 40% | | | 522782 | 1438971 | 143000072 | Cablevision Lightpath | T | $23,308.80 | $23,308.80 | | 0 | 0% | 40% | | | 522782 | 1438972 | 143006742 | Sprint Spectrum, L.P. | T | $6,489.60 | $6,489.60 | | $6,489.60 | 100% | 40% | | |
$37,627.20 |
$37,627.20 | |
$12,880.30 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489174 | 1356100 | 143001192 | AT&T Corp. | T | $686.40 | $686.40 | | $108.42 | 16% | 40% | | | 489174 | 1356102 | 143001359 | Verizon New York Inc. | T | $6,268.80 | $6,268.80 | | $6,085.78 | 97% | 40% | | | 489174 | 1356103 | 143000072 | Cablevision Lightpath | T | $25,716.80 | $25,716.80 | | $20,920.38 | 81% | 40% | | | 489174 | 1356106 | 143025240 | Cingular Wireless | T | $2,860.80 | $2,860.80 | | 0 | 0% | 40% | | | 489174 | 1356107 | 143006742 | Sprint Spectrum, L.P. | T | $6,984.00 | $6,984.00 | | $6,984.00 | 100% | 40% | | |
$42,516.80 |
$42,516.80 | |
$34,098.58 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433740 | 1207901 | 143001192 | AT&T Corp. | T | $1,329.60 | $1,329.60 | | $1,033.18 | 78% | 40% | | | 433740 | 1207902 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,123.20 | $1,123.20 | | 0 | 0% | 40% | | | 433740 | 1207903 | 143001359 | Verizon - New York Inc. | T | $34,017.60 | $34,017.60 | | $6,241.98 | 18% | 40% | | | 433740 | 1207904 | 143000072 | Cablevision Lightpath | T | $58,665.60 | $58,665.60 | | $19,696.08 | 34% | 40% | | | 433740 | 1207905 | 143025240 | Cingular Wireless | T | $2,025.60 | $2,025.60 | | $2,025.60 | 100% | 40% | | |
$97,161.60 |
$97,161.60 | |
$28,996.84 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382397 | 1053332 | 143001192 | AT&T Corp. | T | $1,982.40 | $1,982.40 | | $604.31 | 30% | 40% | | | 382397 | 1053333 | 143025240 | Cingular Wireless | T | $2,928.00 | $2,928.00 | | $2,928.00 | 100% | 40% | | | 382397 | 1053334 | 143001359 | Verizon - New York Inc. | T | $979.20 | $979.20 | | $979.20 | 100% | 40% | | | 382397 | 1053335 | 143000072 | Cablevision Lightpath, Inc. | T | $19,675.20 | $19,675.20 | | $17,734.74 | 90% | 40% | | |
$25,564.80 |
$25,564.80 | |
$22,246.25 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329065 | 887295 | 143001192 | AT&T Corp. | T | $2,640.00 | $2,640.00 | | $819.82 | 31% | 40% | | | 329065 | 887296 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,304.00 | $2,125.73 | | $1,478.88 | 70% | 40% | | | 329065 | 887297 | 143001359 | Verizon- New York Inc. | T | $1,080.00 | $1,007.18 | | $1,007.18 | 100% | 40% | | | 329065 | 887298 | 143000072 | Cablevision Lightpath, Inc. | T | $23,648.00 | $23,648.00 | | $22,884.23 | 97% | 40% | | | 329065 | 887299 | 143999999 | State Replacement Contract | IC | $409,428.40 | $0.00 | NF | 0 | 0% | 40% | | | 329065 | 887300 | 143005342 | Open Systems Technologies, L.L.C. | IC | $43,476.40 | $0.00 | NF | 0 | 0% | 40% | | | 329065 | 887301 | 143005342 | Open Systems Technologies, L.L.C. | IC | $14,754.40 | $0.00 | NF | 0 | 0% | 40% | | | 329065 | 887302 | 143005342 | Open Systems Technologies, L.L.C. | IC | $8,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 329065 | 887303 | 143005342 | Open Systems Technologies, L.L.C. | IC | $21,169.53 | $0.00 | NF | 0 | 0% | 40% | | | 329065 | 887304 | 143005342 | Open Systems Technologies, L.L.C. | IC | $480.02 | $0.00 | NF | 0 | 0% | 40% | | |
$527,780.75 |
$29,420.91 | |
$26,190.11 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263233 | 667154 | 143001192 | AT&T Corp. | T | $2,640.00 | $2,205.17 | | $2,205.17 | 100% | 40% | | | 263233 | 667158 | 143001359 | Verizon- New York Inc. | T | $3,840.00 | $1,725.55 | | $722.51 | 42% | 40% | | | 263233 | 667159 | 143004340 | Dell Marketing LP | IC | $6,784.40 | $0.00 | NF | 0 | 0% | 40% | | | 263233 | 667160 | 143999999 | State Replacement Contract | IC | $6,992.00 | $0.00 | NF | 0 | 0% | 40% | | | 263233 | 683927 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,800.00 | $1,800.00 | | $1,580.39 | 88% | 40% | | |
$22,056.40 |
$5,730.72 | |
$4,508.07 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201282 | 444426 | 143001192 | AT&T Corp. | T | $3,120.00 | $3,120.00 | | $2,159.91 | 69% | 40% | | | 201282 | 444429 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,440.00 | $1,440.00 | | $1,409.86 | 98% | 40% | | | 201282 | 444432 | 143006131 | Verio, Inc | IA | $400.00 | $400.00 | | $400.00 | 100% | 40% | | | 201282 | 444435 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,840.00 | $3,840.00 | | $769.22 | 20% | 40% | | | 201282 | 444437 | 143004358 | Apple Computer, Inc. | IC | $10,492.80 | $0.00 | NF | 0 | 0% | 40% | | | 201282 | 444449 | 143004718 | Cisco Systems, Inc. | IC | $11,193.00 | $0.00 | NF | 0 | 0% | 40% | | | 201282 | 463734 | 143004340 | Dell Marketing LP | IC | $7,164.34 | $0.00 | NF | 0 | 0% | 40% | | |
$37,650.14 |
$8,800.00 | |
$4,738.99 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 138232 | 211798 | 143001192 | AT&T Corp. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 138232 | 211801 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 138232 | 211816 | 143006131 | LI Net, Inc. | IA | $560.00 | $560.00 | | $83.33 | 15% | 40% | | |
$2,000.00 |
$2,000.00 | |
$563.33 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 14865 | 10949 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $666.67 | $0.00 | NF | 0 | 0% | 40% | | | 14865 | 10951 | 143001192 | AT&T Corp. | T | $240.00 | $480.00 | | $480.00 | 100% | 40% | | | 14865 | 10954 | 143000677 | Cellco Partnership | T | $288.00 | $576.00 | | $101.85 | 18% | 40% | | | 14865 | 10962 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $16,706.00 | $0.00 | NF | 0 | 0% | 40% | | | 14865 | 10967 | 143006131 | LI Net, Inc. | T | $500.00 | $1,100.00 | | $300.00 | 27% | 40% | | | 14865 | 10975 | 143001359 | New York Tel. Co. | T | $780.00 | $1,380.00 | | $1,380.00 | 100% | 40% | | | 14865 | 10981 | 143007246 | CSC Holdings Company, Inc. | IC | $900.00 | $0.00 | NF | 0 | 0% | 40% | | | 14865 | 10985 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $8,666.80 | $0.00 | NF | 0 | 0% | 40% | | | 14865 | 10990 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $2,302.40 | $0.00 | NF | 0 | 0% | 40% | | | 14865 | 10994 | 143005453 | Board of Cooperative Educational Services of Nassau County | T | $1,800.00 | $0.00 | NF | 0 | 0% | 40% | | | 14865 | 11002 | 143005346 | Robert J. Kundinger | IC | $3,052.00 | $0.00 | NF | 0 | 0% | 40% | | | 14865 | 11009 | 143006131 | LI Net, Inc. | T | $40.00 | $40.00 | | $40.00 | 100% | 40% | | | 14865 | 11013 | 143006131 | LI Net, Inc. | T | $40.00 | $40.00 | | $40.00 | 100% | 40% | | | 14865 | 11019 | 143006131 | LI Net, Inc. | T | $40.00 | $40.00 | | $40.00 | 100% | 40% | | | 14865 | 11022 | 143006131 | LI Net, Inc. | T | $40.00 | $40.00 | | $40.00 | 100% | 40% | | | 14865 | 11026 | 143005453 | Board of Cooperative Educational Services of Nassau County | T | $3,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$39,061.87 |
$3,696.00 | |
$2,421.85 | |
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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: 05/01/2024] |
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