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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: | THREE VILLAGE CENTRAL SCH DIST | | | Billed Entity: | 123919 Type: School District | | | Address: | 100 SUFFOLK AVENUE, STONY BROOK, NY 11790 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181026095 | 1899058094 | 143006632 | Eastern Suffolk BOCES | IA | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 40% | | | 181029206 | 1899055652 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | | 181029206 | 1899057529 | 143005274 | Lightower Fiber Networks II, LLC | IA | $14,520.00 | $14,520.00 | | $14,520.00 | 100% | 40% | | |
$29,927.76 |
$29,927.76 | |
$29,927.76 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019944 | 1799040171 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | | 171019944 | 1799040187 | 143005274 | Lightower Fiber Networks II, LLC | IA | $21,696.00 | $21,696.00 | | $21,696.00 | 100% | 40% | | | 171019944 | 1799040198 | 143006632 | Eastern Suffolk BOCES | IA | $19,854.44 | $19,854.44 | | $16,600.70 | 84% | 40% | | |
$41,838.20 |
$41,838.20 | |
$38,584.46 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015672 | 1699027550 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | | 161015672 | 1699030923 | 143005274 | Lightower Fiber Networks II, LLC | IA | $21,696.00 | $21,696.00 | | $21,696.00 | 100% | 40% | | | 161015672 | 1699030948 | 143006632 | Eastern Suffolk BOCES | IA | $19,854.44 | $19,854.44 | | $16,600.70 | 84% | 40% | | | 161027924 | 1699056389 | 143010712 | Networked Educational Technologies, LTD | IC | $282,579.68 | $256,297.16 | | $256,297.14 | 100% | 40% | | | 161027924 | 1699068576 | 143005588 | CDW Government LLC | IC | $64,789.51 | $50,720.41 | | $50,720.40 | 100% | 40% | | |
$389,207.39 |
$348,855.77 | |
$345,602.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002309 | 2729207 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $287.76 | $287.76 | | $287.76 | 100% | 40% | | | 1002309 | 2729221 | 143006632 | Eastern Suffolk BOCES | IA | $19,480.47 | $19,480.47 | | $19,090.81 | 98% | 40% | | | 1002309 | 2729235 | 143005274 | Lightower Fiber Networks II, LLC | IA | $12,094.66 | $12,094.66 | | $4,837.86 | 40% | 40% | | | 1002309 | 2729247 | 143001192 | AT&T Corp. | VS | $93.65 | $93.65 | | $93.65 | 100% | 20% | | | 1002309 | 2729253 | 143004023 | Primus Telecommunications, Inc. | VS | $172.25 | $172.25 | | 0 | 0% | 20% | | | 1002309 | 2729265 | 143001359 | Verizon New York Inc. | VS | $84.98 | $8,486.83 | | $84.98 | 1% | 20% | | | 1002309 | 2729274 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,713.19 | $1,713.19 | | $1,380.17 | 81% | 20% | | | 1002309 | 2729278 | 143026139 | CornerStone Telephone Company LLC | VS | $5,551.20 | $5,551.20 | | $5,551.20 | 100% | 20% | | |
$39,478.16 |
$47,880.01 | |
$31,326.43 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992341 | 2708432 | 143001359 | Verizon New York Inc. | T | $18,901.25 | $18,901.25 | | $16,715.02 | 88% | 40% | | | 992341 | 2708433 | 143004023 | Primus Telecommunications, Inc. | T | $263.90 | $263.90 | | 0 | 0% | 40% | | | 992341 | 2708434 | 143001192 | AT&T Corp. | T | $185.66 | $185.66 | | $185.66 | 100% | 40% | | | 992341 | 2708435 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,742.56 | $3,742.56 | | $3,368.10 | 90% | 40% | | | 992341 | 2708436 | 143005274 | Lightower Fiber Networks II, LLC | T | $25,252.85 | $25,252.85 | | $15,143.28 | 60% | 40% | | | 992341 | 2708437 | 143006632 | Eastern Suffolk BOCES | IA | $19,135.97 | $19,135.97 | | $18,731.18 | 98% | 40% | | | 992341 | 2708438 | 143030184 | Watermoor Group, Limited | IA | $1,099.97 | $1,099.97 | | $1,099.97 | 100% | 40% | | | 992341 | 2708439 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $263.76 | $263.76 | | $263.76 | 100% | 40% | | |
$68,845.92 |
$68,845.92 | |
$55,506.97 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931976 | 2547120 | 143001359 | Verizon New York Inc. | T | $17,748.48 | $17,748.48 | | $17,416.37 | 98% | 40% | | | 931976 | 2547121 | 143004023 | Primus Telecommunications, Inc. | T | $240.58 | $240.58 | | 0 | 0% | 40% | | | 931976 | 2547122 | 143001192 | AT&T Corp. | T | $186.82 | $186.82 | | $186.20 | 100% | 40% | | | 931976 | 2547123 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,110.78 | $3,110.78 | | $3,110.78 | 100% | 40% | | | 931976 | 2547124 | 143005274 | Lightower Fiber Networks II, LLC | T | $31,576.48 | $31,576.48 | | $24,236.53 | 77% | 40% | | | 931976 | 2547125 | 143006632 | Eastern Suffolk BOCES | IA | $18,399.98 | $18,399.98 | | $18,399.98 | 100% | 40% | | | 931976 | 2547126 | 143030184 | Watermoor Group, Limited | IA | $1,099.97 | $1,099.97 | | $1,099.97 | 100% | 40% | | | 931976 | 2547127 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $282.54 | $282.54 | | $270.80 | 96% | 40% | | |
$72,645.63 |
$72,645.63 | |
$64,720.63 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875400 | 2389944 | 143001359 | Verizon New York Inc. | T | $20,662.94 | $20,662.94 | | $18,134.55 | 88% | 40% | | | 875400 | 2389945 | 143004023 | Primus Telecommunications, Inc. | T | $248.11 | $248.11 | | 0 | 0% | 40% | | | 875400 | 2389946 | 143001192 | AT&T Corp. | T | $181.34 | $181.34 | | $181.34 | 100% | 40% | | | 875400 | 2389947 | 143000677 | Verizon Wireless | T | $2,749.39 | $2,749.39 | | $2,749.39 | 100% | 40% | | | 875400 | 2389948 | 143005274 | Lightower Fiber Networks II, LLC | T | $28,458.86 | $28,458.86 | | $27,960.16 | 98% | 40% | | | 875400 | 2389949 | 143006632 | Eastern Suffolk BOCES | IA | $18,399.98 | $18,399.98 | | $18,399.98 | 100% | 40% | | | 875400 | 2389950 | 143030184 | Watermoor Group, Limited | IA | $999.98 | $999.98 | | $999.98 | 100% | 40% | | |
$71,700.60 |
$71,700.60 | |
$68,425.40 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821521 | 2237231 | 143001359 | Verizon New York Inc. | T | $18,022.56 | $18,022.56 | | $18,022.56 | 100% | 40% | | | 821521 | 2237232 | 143004023 | Primus Telecommunications, Inc. | T | $326.69 | $326.69 | | $189.88 | 58% | 40% | | | 821521 | 2237233 | 143001192 | AT&T Corp. | T | $151.97 | $151.97 | | $151.97 | 100% | 40% | | | 821521 | 2237234 | 143006742 | Sprint Spectrum, L.P. | T | $7,933.54 | $7,933.54 | | $2,784.10 | 35% | 40% | | | 821521 | 2237235 | 143005274 | Lightower Fiber Networks II, LLC | T | $28,355.18 | $28,355.18 | | $28,227.39 | 100% | 40% | | | 821521 | 2237236 | 143006632 | Eastern Suffolk BOCES | IA | $18,399.98 | $18,399.98 | | $18,399.98 | 100% | 40% | | | 821521 | 2237237 | 143030184 | Watermoor Group, Limited | IA | $999.98 | $999.98 | | $999.98 | 100% | 40% | | |
$74,189.90 |
$74,189.90 | |
$68,775.86 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760730 | 2055304 | 143001359 | Verizon New York Inc. | T | $17,596.80 | $17,596.80 | | $17,596.80 | 100% | 40% | | | 760730 | 2055305 | 143004023 | Primus Telecommunications, Inc. | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 760730 | 2055306 | 143001192 | AT&T Corp. | T | $100.80 | $100.80 | | $100.80 | 100% | 40% | | | 760730 | 2055307 | 143006742 | Sprint Spectrum, L.P. | T | $6,000.00 | $6,000.00 | | $4,144.70 | 69% | 40% | | | 760730 | 2055308 | 143005274 | Lightower Fiber Networks II, LLC | T | $27,048.00 | $27,048.00 | | $13,683.02 | 51% | 40% | | | 760730 | 2055309 | 143006632 | Eastern Suffolk BOCES | IA | $6,257.09 | $6,257.09 | | $6,257.09 | 100% | 40% | | |
$57,242.69 |
$57,242.69 | |
$42,022.41 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696305 | 1913544 | 143001359 | Verizon New York Inc. | T | $17,760.00 | $17,760.00 | | $16,137.60 | 91% | 40% | | | 696305 | 1913545 | 143004023 | Primus Telecommunications, Inc. | T | $288.00 | $288.00 | | $119.83 | 42% | 40% | | | 696305 | 1913546 | 143001192 | AT&T Corp | T | $98.21 | $98.21 | | $98.21 | 100% | 40% | | | 696305 | 1913547 | 143006742 | Sprint Spectrum, L.P. | T | $4,450.85 | $4,450.85 | | $4,296.79 | 97% | 40% | | | 696305 | 1913548 | 143005274 | Lightower Fiber Networks II, LLC | T | $46,755.46 | $23,555.42 | | $17,761.11 | 75% | 40% | | | 696305 | 1913549 | 143006632 | Eastern Suffolk BOCES | IA | $18,403.20 | $18,403.20 | | $18,301.60 | 99% | 40% | | | 696305 | 2092181 | 143000072 | Cablevision Lightpath | T | $23,200.03 | $23,200.03 | | $23,023.66 | 99% | 40% | | |
$110,955.75 |
$87,755.71 | |
$79,738.80 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637576 | 1765187 | 143001192 | AT&T Corporation | T | $91.78 | $91.78 | | $91.78 | 100% | 40% | | | 637576 | 1765188 | 143001359 | Verizon New York Inc. | T | $20,554.51 | $20,554.51 | | $17,550.26 | 85% | 40% | | | 637576 | 1765189 | 143006742 | Sprint Spectrum, L.P. | T | $5,694.48 | $5,694.48 | | $5,694.48 | 100% | 40% | | | 637576 | 1765190 | 143004023 | Primus Telecommunications, Inc. | T | $296.50 | $296.50 | | $253.62 | 86% | 40% | | | 637576 | 1765191 | 143000072 | Cablevision Lightpath | T | $8,640.00 | $8,640.00 | | $8,278.66 | 96% | 40% | | | 637576 | 1765192 | 143000072 | Cablevision Lightpath | T | $54,073.25 | $38,177.04 | | $37,808.69 | 99% | 40% | | |
$89,350.52 |
$73,454.31 | |
$69,677.49 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586990 | 1629238 | 143001192 | AT&T Corporation | T | $86.40 | $86.40 | | $86.40 | 100% | 40% | | | 586990 | 1629239 | 143001359 | Verizon New York Inc. | T | $20,480.74 | $20,480.74 | | $17,393.14 | 85% | 40% | | | 586990 | 1629240 | 143006742 | Sprint Spectrum, L.P. | T | $4,776.00 | $4,776.00 | | $4,368.29 | 91% | 40% | | | 586990 | 1629241 | 143004023 | Primus Telecommunications, Inc. | T | $230.40 | $230.40 | | $230.33 | 100% | 40% | | | 586990 | 1629242 | 143000072 | Cablevision Lightpath | T | $7,999.97 | $7,999.97 | | $7,999.97 | 100% | 40% | | | 586990 | 1629243 | 143000072 | Cablevision Lightpath | T | $43,250.88 | $43,250.88 | | $37,750.54 | 87% | 40% | | | 586990 | 1629244 | 143006632 | Eastern Suffolk BOCES | IA | $4,904.93 | $4,904.93 | | 0 | 0% | 40% | | |
$81,729.32 |
$81,729.32 | |
$67,828.67 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 496413 | 1369794 | 143001192 | AT&T Corp. | T | $150.24 | $150.24 | | $89.59 | 60% | 40% | | | 496413 | 1369795 | 143001359 | Verizon New York Inc. | T | $20,276.06 | $20,276.06 | | $19,818.89 | 98% | 40% | | | 496413 | 1369796 | 143006742 | Sprint Spectrum, L.P. | T | $5,384.40 | $5,239.20 | | $4,305.92 | 82% | 40% | | | 496413 | 1369797 | 143004023 | Primus Telecommunications, Inc. | T | $219.60 | $219.60 | | $219.60 | 100% | 40% | | | 496413 | 1369798 | 143000072 | Cablevision Lightpath | T | $29,796.58 | $29,796.58 | | $29,016.35 | 97% | 40% | | | 496413 | 1375690 | 143000072 | Cablevision Lightpath | IA | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 40% | | | 496413 | 1375700 | 143006632 | Eastern Suffolk BOCES | IA | $5,168.49 | $5,168.49 | | $4,877.38 | 94% | 40% | | | 496413 | 1387509 | 143006632 | Eastern Suffolk BOCES | IA | $90,145.97 | $90,145.97 | | $90,145.97 | 100% | 40% | | | 508398 | 1397063 | 143006632 | Eastern Suffolk BOCES | ICM | $1,016.69 | $0.00 | NF | 0 | 0% | 40% | | | 508398 | 1402291 | 143006632 | Eastern Suffolk BOCES | IC | $49,820.30 | $0.00 | NF | 0 | 0% | 40% | | |
$210,618.33 |
$159,636.14 | |
$157,113.70 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 445344 | 1227780 | 143001192 | AT&T Corp. | T | $151.73 | $151.73 | | $101.02 | 67% | 40% | | | 445344 | 1227781 | 143006742 | Sprint Spectrum, L.P. | T | $4,783.44 | $4,783.44 | | $4,776.53 | 100% | 40% | | | 445344 | 1227784 | 143001359 | Verizon New York Inc. | T | $17,118.91 | $16,740.10 | | $16,197.88 | 97% | 40% | | | 445344 | 1227787 | 143000072 | Cablevision Lightpath | T | $32,824.56 | $32,824.56 | | $29,571.39 | 90% | 40% | | | 445344 | 1227788 | 143004023 | Primus Telecommunications, Inc. | T | $646.75 | $646.75 | | $320.46 | 50% | 40% | | | 445344 | 1235937 | 143000072 | Cablevision Lightpath | IA | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 40% | | | 445344 | 1235943 | 143006632 | Eastern Suffolk BOCES | IA | $90,145.97 | $90,145.97 | | $4,558.50 | 5% | 40% | | |
$154,311.36 |
$153,932.55 | |
$64,165.78 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394948 | 1079920 | 143001192 | AT&T Corp. | T | $396.99 | $396.99 | | $123.10 | 31% | 38% | | | 394948 | 1133811 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,573.11 | $1,573.11 | | 0 | 0% | 38% | | | 394948 | 1133827 | 143006742 | Sprint Spectrum, L.P. | T | $7,160.98 | $7,160.98 | | $4,834.20 | 68% | 38% | | | 394948 | 1133858 | 143001359 | Verizon - New York Inc. | T | $56,030.68 | $56,030.68 | | $17,189.21 | 31% | 38% | | | 394948 | 1133900 | 143000072 | Cablevision Lightpath | T | $32,131.63 | $30,861.90 | | $30,861.90 | 100% | 38% | | | 394948 | 1133920 | 143000072 | Cablevision Lightpath | IA | $8,208.00 | $8,208.00 | | $5,429.82 | 66% | 38% | | | 394948 | 1133939 | 143006632 | Eastern Suffolk BOCES | IA | $25,216.69 | $25,216.69 | | $6,421.83 | 25% | 38% | | | 394948 | 1133952 | 143006632 | Eastern Suffolk BOCES | IA | $77,853.26 | $77,853.26 | | $77,853.26 | 100% | 38% | | |
$208,571.34 |
$207,301.61 | |
$142,713.32 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342286 | 931494 | 143001192 | AT&T Corp. | T | $77.38 | $77.38 | | 0 | 0% | 40% | | | 342286 | 931499 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,793.36 | $2,793.36 | | $1,497.34 | 54% | 40% | | | 342286 | 931513 | 143006742 | Sprint Spectrum, L.P. | T | $7,494.19 | $7,494.19 | | $7,281.80 | 97% | 40% | | | 342286 | 931516 | 143001255 | Cable & Wireless USA, Inc. | T | $2,663.71 | $2,663.71 | | 0 | 0% | 40% | | | 342286 | 931521 | 143001359 | Verizon - New York Inc. | T | $81,767.28 | $70,124.78 | | $44,084.41 | 63% | 40% | | | 342286 | 937525 | 143006632 | Eastern Suffolk BOCES | IA | $17,001.60 | $17,001.60 | | $17,001.60 | 100% | 40% | | | 342286 | 970309 | 143006632 | Eastern Suffolk BOCES | IA | $81,950.80 | $81,950.80 | | $81,950.80 | 100% | 40% | | | 342286 | 970313 | 143001192 | AT&T Corp. | T | $1,793.76 | $1,793.76 | | $321.76 | 18% | 40% | | |
$195,542.08 |
$183,899.58 | |
$152,137.71 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 296537 | 759853 | 143001192 | AT&T Corp. | T | $216.00 | $92.93 | | $92.93 | 100% | 40% | | | 296537 | 759858 | 143001359 | Verizon- New York Inc. | T | $13,440.00 | $4,488.00 | | $4,488.00 | 100% | 40% | | | 296537 | 759861 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,760.00 | $1,753.34 | | $1,753.00 | 100% | 40% | | | 296537 | 759866 | 143006742 | Sprint Spectrum, L.P. | T | $8,640.00 | $8,003.57 | | $7,496.69 | 94% | 40% | | | 296537 | 759871 | 143006632 | Eastern Suffolk BOCES | IA | $5,600.00 | $5,600.00 | | $5,600.00 | 100% | 40% | | | 296537 | 759877 | 143001255 | Cable & Wireless USA, Inc. | T | $3,120.00 | $2,946.24 | | 0 | 0% | 40% | | | 296537 | 759884 | 143006632 | Eastern Suffolk BOCES | IA | $123,200.00 | $123,200.00 | | $123,200.00 | 100% | 40% | | |
$156,976.00 |
$146,084.08 | |
$142,630.62 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 234672 | 610369 | 143001359 | Verizon- New York Inc. | T | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 36% | | | 234672 | 610384 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,320.00 | $4,320.00 | | $2,379.35 | 55% | 36% | | | 234672 | 610398 | 143025240 | Cingular Wireless | T | $432.00 | $308.10 | | $100.36 | 33% | 36% | | | 234672 | 610466 | 143006742 | Sprint Spectrum, L.P. | T | $4,320.00 | $3,497.64 | | $3,497.64 | 100% | 36% | | | 234672 | 610482 | 143000072 | Cablevision Lightpath, Inc. | T | $54,000.00 | $54,000.00 | | 0 | 0% | 36% | | | 234672 | 610543 | 143000072 | Cablevision Lightpath, Inc. | T | $68,601.60 | $68,601.60 | | 0 | 0% | 36% | | | 234672 | 610582 | 143006632 | Eastern Suffolk BOCES | IC | $189,000.00 | $0.00 | NF | 0 | 0% | 36% | | | 234672 | 610589 | 143006632 | Eastern Suffolk BOCES | IA | $24,317.28 | $24,317.28 | | $24,317.28 | 100% | 36% | | |
$353,630.88 |
$163,684.62 | |
$38,934.63 | | | | | Funding Year 2000 | No data available for Entity Number 123919 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 123919 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 106016 | 107034 | 143001359 | New York Tel. Co. | T | $62,400.00 | $93,600.00 | | 0 | 0% | 40% | | | 106016 | 107049 | 143001359 | New York Tel. Co. | IC | $18,957.60 | $0.00 | NF | 0 | 0% | 40% | | | 106016 | 107053 | 143004517 | Nysernet.Org, Inc. | IA | $6,220.40 | $4,665.60 | | 0 | 0% | 40% | | | 106016 | 107080 | 143010769 | NCR Corporation | IC | $5,798.40 | $0.00 | NF | 0 | 0% | 40% | | |
$93,376.40 |
$98,265.60 | |
$0.00 | |
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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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