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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: | FARMINGDALE UN FREE SCH DIST | | | Billed Entity: | 123921 Type: School District | | | Address: | 50 VAN COTT AVE, FARMINGDALE, NY 11735 | | | | Funding Year 2018 | No data available for Entity Number 123921 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123921 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161013653 | 1699023120 | 143001192 | AT&T Corp. | VS | $202.06 | $202.06 | | $202.06 | 100% | 10% | | | 161013653 | 1699023130 | 143025240 | AT&T Mobility | VS | $706.87 | $706.87 | | $448.04 | 63% | 10% | | | 161013653 | 1699023137 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $81.64 | $81.64 | | $81.64 | 100% | 10% | | | 161013653 | 1699023151 | 143001359 | Verizon New York Inc. | VS | $93.77 | $93.77 | | $93.77 | 100% | 10% | | | 161036578 | 1699077476 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $415,517.32 | $415,517.32 | | $349,946.07 | 84% | 50% | | |
$416,601.66 |
$416,601.66 | |
$350,771.58 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002310 | 2730282 | 143001192 | AT&T Corp. | VS | $606.17 | $606.17 | | $606.17 | 100% | 30% | | | 1002310 | 2730291 | 143025240 | AT&T Mobility | VS | $2,120.62 | $2,120.62 | | $2,120.62 | 100% | 30% | | | 1002310 | 2730294 | 143001359 | Verizon New York Inc. | VS | $281.30 | $281.30 | | $281.30 | 100% | 30% | | | 1002310 | 2760067 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $244.91 | $244.91 | | $244.91 | 100% | 30% | | |
$3,253.00 |
$3,253.00 | |
$3,253.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992381 | 2708422 | 143001192 | AT&T Corp. | T | $1,602.96 | $1,602.96 | | $927.95 | 58% | 50% | | | 992381 | 2708423 | 143001359 | Verizon New York Inc. | T | $3,919.62 | $3,919.62 | | $3,919.62 | 100% | 50% | | | 992381 | 2708424 | 143025240 | AT&T Mobility | T | $11,695.92 | $11,695.92 | | $5,510.62 | 47% | 50% | | |
$17,218.50 |
$17,218.50 | |
$10,358.19 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931663 | 2546387 | 143001192 | AT&T Corp. | T | $1,602.96 | $1,602.96 | | $948.22 | 59% | 50% | | | 931663 | 2546388 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $546.84 | $546.84 | | $546.84 | 100% | 50% | | | 931663 | 2546389 | 143001359 | Verizon New York Inc. | T | $3,919.62 | $3,919.62 | | $3,919.62 | 100% | 50% | | | 931663 | 2546390 | 143025240 | AT&T Mobility | T | $11,394.36 | $11,394.36 | | $8,250.16 | 72% | 50% | | |
$17,463.78 |
$17,463.78 | |
$13,664.84 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 872095 | 2378585 | 143001192 | AT&T Corp. | T | $956.07 | $956.07 | | $890.54 | 93% | 45% | | | 872095 | 2378586 | 143000677 | Verizon Wireless | T | $667.22 | $667.22 | | $667.22 | 100% | 45% | | | 872095 | 2378587 | 143006742 | Sprint Spectrum, L.P. | T | $6,661.87 | $6,661.87 | | $1,270.90 | 19% | 45% | | | 872095 | 2378588 | 143018525 | USA Mobility Wireless, Inc. | T | $133.06 | $133.06 | | 0 | 0% | 45% | | | 872095 | 2378589 | 143001359 | Verizon New York Inc. | T | $4,491.40 | $4,491.40 | | $4,035.93 | 90% | 45% | | | 872095 | 2378590 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $3,628.80 | $3,628.80 | | $3,628.80 | 100% | 45% | | |
$16,538.42 |
$16,538.42 | |
$10,493.39 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821546 | 2237314 | 143001192 | AT&T Corp. | T | $545.53 | $545.53 | | $545.53 | 100% | 42% | | | 821546 | 2237316 | 143000677 | Verizon Wireless | T | $705.60 | $705.60 | | $513.74 | 73% | 42% | | | 821546 | 2237322 | 143006742 | Sprint Spectrum, L.P. | T | $7,245.86 | $7,245.86 | | $5,794.99 | 80% | 42% | | | 821546 | 2237324 | 143018525 | USA Mobility Wireless, Inc. | T | $78.62 | $78.62 | | 0 | 0% | 42% | | | 821546 | 2237325 | 143001359 | Verizon New York Inc. | T | $3,455.98 | $3,455.98 | | $3,455.98 | 100% | 42% | | |
$12,031.59 |
$12,031.59 | |
$10,310.24 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758910 | 2050276 | 143001192 | AT&T Corp. | T | $563.59 | $563.59 | | $563.55 | 100% | 41% | | | 758910 | 2050277 | 143000677 | Verizon Wireless | T | $503.91 | $503.91 | | $479.20 | 95% | 41% | | | 758910 | 2050278 | 143006742 | Sprint Spectrum, L.P. | T | $3,560.85 | $3,560.85 | | $3,560.85 | 100% | 41% | | | 758910 | 2050279 | 143018525 | USA Mobility Wireless, Inc. | T | $121.23 | $121.23 | | $68.46 | 56% | 41% | | | 758910 | 2050280 | 143001359 | Verizon New York Inc. | T | $3,299.30 | $3,299.30 | | $3,277.23 | 99% | 41% | | |
$8,048.88 |
$8,048.88 | |
$7,949.29 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 684887 | 1872920 | 143001192 | AT&T Corp | T | $566.34 | $566.34 | | $447.43 | 79% | 41% | | | 684887 | 1872921 | 143000677 | Verizon Wireless | T | $964.47 | $964.47 | | $520.54 | 54% | 41% | | | 684887 | 1872922 | 143006742 | Sprint Spectrum, L.P. | T | $5,314.93 | $5,314.93 | | $5,314.93 | 100% | 41% | | | 684887 | 1872923 | 143018525 | USA Mobility Wireless, Inc. | T | $121.23 | $121.23 | | $82.46 | 68% | 41% | | | 684887 | 1872924 | 143001359 | Verizon New York Inc. | T | $3,151.41 | $3,151.41 | | $3,151.41 | 100% | 41% | | |
$10,118.38 |
$10,118.38 | |
$9,516.77 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637720 | 1765932 | 143001192 | AT&T Corporation | T | $509.86 | $509.86 | | $467.35 | 92% | 41% | | | 637720 | 1765933 | 143000677 | Verizon Wireless | T | $1,000.73 | $1,000.73 | | $451.89 | 45% | 41% | | | 637720 | 1765934 | 143006742 | Sprint Spectrum, L.P. | T | $3,515.93 | $3,515.93 | | $3,515.93 | 100% | 41% | | | 637720 | 1765935 | 143018525 | MetroCall, Inc. | T | $121.23 | $121.23 | | $121.23 | 100% | 41% | | | 637720 | 1765936 | 143027315 | Exobit Networks Inc. | IA | $5,608.80 | $5,608.80 | | 0 | 0% | 41% | | |
$10,756.55 |
$10,756.55 | |
$4,556.40 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586854 | 1628865 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,293.92 | $5,293.92 | | $2,298.71 | 43% | 41% | | | 586854 | 1628866 | 143001359 | Verizon New York Inc. | T | $20,745.38 | $20,745.38 | | $6,160.36 | 30% | 41% | | | 586854 | 1628867 | 143001192 | AT&T Corporation | T | $565.80 | $565.80 | | $470.69 | 83% | 41% | | | 586854 | 1628868 | 143000677 | Verizon Wireless | T | $1,082.40 | $1,082.40 | | $728.11 | 67% | 41% | | | 586854 | 1628869 | 143006742 | Sprint Spectrum, L.P. | T | $3,773.64 | $3,773.64 | | $3,773.64 | 100% | 41% | | | 586854 | 1628870 | 143018525 | MetroCall, Inc. | T | $236.16 | $236.16 | | $121.23 | 51% | 41% | | | 586854 | 1628871 | 143021460 | Level 3 Communications, LLC | T | $2,130.36 | $2,130.36 | | $697.00 | 33% | 41% | | | 586854 | 1628872 | 143027315 | Exobit Networks Inc. | IA | $10,528.80 | $10,528.80 | | $4,206.60 | 40% | 41% | | | 586854 | 1628873 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | IA | $2,455.08 | $2,455.08 | | $1,109.05 | 45% | 41% | | |
$46,811.54 |
$46,811.54 | |
$19,565.39 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 517958 | 1425194 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $9,077.40 | $9,077.40 | | $5,293.92 | 58% | 41% | | | 517958 | 1425195 | 143001359 | Verizon New York Inc. | T | $10,553.40 | $10,553.40 | | $7,980.90 | 76% | 41% | | | 517958 | 1425196 | 143001192 | AT&T Corp. | T | $590.40 | $590.40 | | $171.08 | 29% | 41% | | | 517958 | 1425197 | 143000677 | Verizon Wireless | T | $3,886.80 | $3,886.80 | | $313.35 | 8% | 41% | | | 517958 | 1425198 | 143006742 | Sprint Spectrum, L.P. | T | $3,473.52 | $3,473.52 | | $3,231.14 | 93% | 41% | | | 517958 | 1425199 | 143018525 | Arch Wireless Operating Company, Inc. | T | $236.16 | $236.16 | | $121.23 | 51% | 41% | | | 517958 | 1425200 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,968.00 | $1,968.00 | | 0 | 0% | 41% | | | 517958 | 1425201 | 143027315 | Exobit Networks Inc. | IA | $10,947.00 | $10,947.00 | | $5,641.60 | 52% | 41% | | |
$40,732.68 |
$40,732.68 | |
$22,753.22 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 488957 | 1355572 | 143007246 | CSC Holdings Inc. | IA | $7,301.28 | $7,301.28 | | $5,780.36 | 79% | 41% | | | 488957 | 1355573 | 143001359 | Verizon New York Inc. | T | $7,306.20 | $7,306.20 | | $7,306.20 | 100% | 41% | | | 488957 | 1355574 | 143001192 | AT&T Corp. | T | $644.52 | $644.52 | | $479.37 | 74% | 41% | | | 488957 | 1355575 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,371.44 | $2,371.44 | | $1,089.34 | 46% | 41% | | | 488957 | 1355576 | 143006742 | Sprint Spectrum, L.P. | T | $3,055.32 | $3,055.32 | | $3,055.32 | 100% | 41% | | | 488957 | 1355577 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,151.28 | $1,151.28 | | $376.09 | 33% | 41% | | | 488957 | 1355578 | 143000093 | XO Communication Services, Inc. | IA | $1,987.68 | $828.20 | | $789.11 | 95% | 41% | | | 488957 | 1355579 | 143006742 | Sprint Spectrum, L.P. | T | $196.80 | $196.80 | | $196.80 | 100% | 41% | | | 488957 | 1355580 | 143027315 | Exobit Networks Inc. | IA | $6,027.00 | $6,027.00 | | $6,027.00 | 100% | 41% | | | 488957 | 1496929 | 143021460 | Level 3 Communications, LLC | IA | $1,159.48 | $1,159.48 | | $.00 | 0% | 41% | | |
$31,201.00 |
$30,041.52 | |
$25,099.59 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434337 | 1209875 | 143001359 | Verizon - New York Inc. | T | $33,830.40 | $33,830.40 | | $10,200.75 | 30% | 40% | | | 434337 | 1209876 | 143001192 | AT&T Corp. | T | $1,497.60 | $1,497.60 | | $532.57 | 36% | 40% | | | 434337 | 1209877 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,078.40 | $5,078.40 | | $2,806.62 | 55% | 40% | | | 434337 | 1209878 | 143006742 | Sprint Spectrum, L.P. | T | $5,280.00 | $5,280.00 | | $3,346.44 | 63% | 40% | | | 434337 | 1209879 | 143027315 | Exobit Networks Inc. | IA | $2,616.00 | $2,616.00 | | $2,616.00 | 100% | 40% | | | 434337 | 1209880 | 143007246 | CSC Holdings Inc. | IA | $14,400.00 | $14,400.00 | | $9,981.60 | 69% | 40% | | | 434337 | 1209881 | 143018525 | Arch Wireless Operating Company, Inc. | T | $2,472.00 | $2,472.00 | | $237.29 | 10% | 40% | | | 434337 | 1209882 | 143000093 | XO Communication Services, Inc. | T | $1,857.60 | $1,857.60 | | $1,857.60 | 100% | 40% | | |
$67,032.00 |
$67,032.00 | |
$31,578.87 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382706 | 1054519 | 143001359 | Verizon - New York Inc. | T | $3,547.32 | $3,547.32 | | $3,547.32 | 100% | 41% | | | 382706 | 1054520 | 143001192 | AT&T Corp. | T | $1,018.44 | $1,018.44 | | $693.36 | 68% | 41% | | | 382706 | 1054521 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,394.80 | $0.00 | NF | 0 | 0% | 41% | | | 382706 | 1054522 | 143025240 | Cingular Wireless | T | $187.21 | $187.21 | | $187.21 | 100% | 41% | | | 382706 | 1054523 | 143027315 | Exobit Networks Inc. | IA | $4,870.80 | $4,870.80 | | $4,080.94 | 84% | 41% | | | 382706 | 1054524 | 143007246 | CSC Holdings Company, Inc. | IA | $14,760.00 | $14,760.00 | | $14,452.50 | 98% | 41% | | | 382706 | 1054525 | 143005864 | Intelligent Computer Solutions, Inc. | IA | $565.80 | $565.80 | | 0 | 0% | 41% | | | 382706 | 1054526 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $16,555.46 | $0.00 | NF | 0 | 0% | 41% | | | 382706 | 1054527 | 143001359 | Verizon - New York Inc. | T | $2,434.65 | $2,434.65 | | $2,434.65 | 100% | 41% | | | 382706 | 1054528 | 143018525 | Arch Wireless Operating Company, Inc. | T | $265.68 | $265.68 | | $105.69 | 40% | 41% | | |
$47,600.16 |
$27,649.90 | |
$25,501.67 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330218 | 891675 | 143001359 | Verizon - New York Inc. | T | $5,166.00 | $5,166.00 | | $5,166.00 | 100% | 41% | | | 330218 | 891676 | 143001192 | AT&T Corp. | T | $1,672.80 | $1,672.80 | | $1,194.52 | 71% | 41% | | | 330218 | 891677 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,140.20 | $2,048.15 | | $2,048.00 | 100% | 41% | | | 330218 | 891678 | 143005866 | Village Net, Inc. | IA | $1,831.72 | $1,831.72 | | 0 | 0% | 41% | | | 330218 | 891679 | 143007246 | CSC Holdings Company, Inc. | IA | $15,067.50 | $15,067.50 | | $12,915.00 | 86% | 41% | | | 330218 | 891680 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $3,655.97 | $0.00 | NF | 0 | 0% | 40% | | | 330218 | 891681 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,437.30 | $0.00 | NF | 0 | 0% | 40% | | | 330218 | 891682 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $16,555.46 | $0.00 | NF | 0 | 0% | 41% | | | 330218 | 891683 | 143001359 | Verizon - New York Inc. | T | $6,974.10 | $6,974.10 | | 0 | 0% | 41% | | | 330218 | 891684 | 143018525 | Arch Wireless Holdings, Inc. | T | $132.84 | $132.84 | | $132.84 | 100% | 41% | | | 330218 | 891685 | 143005864 | Intelligent Computer Solutions, Inc. | IA | $2,961.84 | $2,961.84 | | $2,961.84 | 100% | 41% | | | 330218 | 891686 | 143005326 | Black Box Network Services - Tri State | IC | $43,050.00 | $0.00 | NF | 0 | 0% | 41% | | |
$101,645.73 |
$35,854.95 | |
$24,418.20 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266244 | 673504 | 143001359 | Verizon- New York Inc. | T | $3,936.00 | $3,936.00 | | $3,047.47 | 77% | 41% | | | 266244 | 673505 | 143001192 | AT&T Corp. | T | $1,273.20 | $1,273.20 | | $851.00 | 67% | 41% | | | 266244 | 673508 | 143005866 | Village Net, Inc. | IA | $2,091.00 | $2,091.00 | | $1,830.57 | 88% | 41% | | | 266244 | 673511 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,568.14 | $0.00 | NF | 0 | 0% | 40% | | | 266244 | 673513 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,712.06 | $0.00 | NF | 0 | 0% | 40% | | | 266244 | 673516 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $10,189.22 | $0.00 | NF | 0 | 0% | 41% | | | 266244 | 673519 | 143005607 | IBM Corporation | IC | $30,750.00 | $0.00 | NF | 0 | 0% | 41% | | | 266244 | 673521 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $16,400.00 | $0.00 | NF | 0 | 0% | 41% | | | 266244 | 673523 | 143005326 | Black Box Network Services - Tri State | IC | $92,250.00 | $0.00 | NF | 0 | 0% | 41% | | | 266244 | 673526 | 143006096 | Lan-1 Corporation | IC | $12,300.00 | $0.00 | NF | 0 | 0% | 41% | | | 266244 | 690049 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $442.80 | $442.80 | | $442.80 | 100% | 41% | | | 266244 | 690050 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $798.66 | $0.00 | NF | 0 | 0% | 41% | | | 266244 | 693769 | 143018525 | Arch Paging, Inc. | T | $1,107.00 | $247.33 | | $247.33 | 100% | 41% | | | 266244 | 693771 | 143007246 | CSC Holdings Company, Inc. | IA | $15,067.50 | $15,067.50 | | $12,915.00 | 86% | 41% | | |
$190,885.58 |
$23,057.83 | |
$19,334.17 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201712 | 448183 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,690.00 | $3,690.00 | | $3,146.59 | 85% | 41% | | | 201712 | 448185 | 143001192 | AT&T Corp. | T | $1,476.00 | $1,476.00 | | $1,180.07 | 80% | 41% | | | 201712 | 448186 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,476.00 | $1,476.00 | | $1,476.00 | 100% | 41% | | | 201712 | 448190 | 143005866 | Village Net, Inc. | IA | $1,723.97 | $1,723.97 | | $1,723.97 | 100% | 41% | | | 201712 | 448192 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,548.04 | $0.00 | NF | 0 | 0% | 40% | | | 201712 | 448205 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,698.69 | $0.00 | NF | 0 | 0% | 40% | | | 201712 | 448206 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,890.58 | $0.00 | NF | 0 | 0% | 40% | | | 201712 | 448207 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,890.58 | $0.00 | NF | 0 | 0% | 40% | | | 201712 | 448209 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,890.58 | $0.00 | NF | 0 | 0% | 40% | | | 201712 | 448212 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $2,363.22 | $0.00 | NF | 0 | 0% | 50% | | | 201712 | 448213 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,890.58 | $0.00 | NF | 0 | 0% | 40% | | | 201712 | 448214 | 143009476 | CBS Whitcom Technologies Corp. | IC | $4,612.50 | $0.00 | NF | 0 | 0% | 41% | | | 201712 | 448216 | 143018525 | Arch Paging, Inc. | T | $467.40 | $467.40 | | $467.40 | 100% | 41% | | | 201712 | 448219 | 143005607 | IBM Corporation | IC | $118,307.37 | $0.00 | NF | 0 | 0% | 41% | | | 201712 | 448224 | 143005326 | Black Box Network Services - Tri State | IC | $141,436.68 | $0.00 | NF | 0 | 0% | 41% | | | 201712 | 448226 | 143005326 | Black Box Network Services - Tri State | IC | $14,314.13 | $0.00 | NF | 0 | 0% | 41% | | | 201712 | 473922 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $147.60 | $0.00 | NF | 0 | 0% | 40% | | | 201712 | 473923 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $316.00 | $0.00 | NF | 0 | 0% | 50% | | | 201712 | 473924 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $105.20 | $0.00 | NF | 0 | 0% | 40% | | | 201712 | 473925 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $273.60 | $0.00 | NF | 0 | 0% | 40% | | |
$302,518.72 |
$8,833.37 | |
$7,994.03 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 151403 | 258777 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $147.60 | $147.60 | | $147.60 | 100% | 40% | | | 151403 | 258780 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $316.00 | $316.00 | | $316.00 | 100% | 50% | | | 151403 | 258782 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $105.20 | $105.20 | | $105.20 | 100% | 40% | | | 151403 | 258785 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $273.60 | $273.60 | | $273.60 | 100% | 40% | | | 151403 | 258786 | 143001192 | AT&T Corp. | T | $1,107.00 | $1,107.00 | | $1,107.00 | 100% | 41% | | | 151403 | 258787 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,396.00 | $6,396.00 | | $3,257.63 | 51% | 41% | | | 151403 | 258788 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $910.20 | $910.20 | | $910.20 | 100% | 41% | | | 151403 | 258789 | 143005866 | Village Net, Inc. | IA | $1,185.23 | $1,185.23 | | $1,185.23 | 100% | 41% | | | 151403 | 258790 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,185.23 | $20,500.00 | | $3,787.09 | 18% | 41% | | | 209294 | 479087 | 143008221 | Graybar Electric Co., Inc. | IC | $3,503.40 | $3,503.40 | | $.00 | 0% | 41% | | | 209294 | 479089 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $3,933.13 | $3,933.13 | | $3,933.13 | 100% | 41% | | | 209294 | 479090 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $2,422.40 | $2,422.40 | | $2,422.40 | 100% | 40% | | | 209294 | 479092 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $3,160.25 | $3,160.25 | | $2,346.40 | 74% | 50% | | | 209294 | 479094 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $2,476.80 | $2,476.80 | | $2,476.80 | 100% | 40% | | | 209294 | 479096 | 143005864 | Intelligent Computer Solutions, Inc. | IC | $1,681.80 | $1,681.80 | | $1,681.80 | 100% | 40% | | |
$28,803.84 |
$48,118.61 | |
$23,950.08 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 78484 | 76581 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $234.80 | $0.00 | NF | 0 | 0% | 40% | | | 78484 | 76590 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $503.49 | $0.00 | NF | 0 | 0% | 50% | | | 78484 | 76595 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $168.01 | $0.00 | NF | 0 | 0% | 40% | | | 78484 | 76601 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $436.41 | $0.00 | NF | 0 | 0% | 40% | | | 108767 | 127816 | 143000677 | Cellco Partnership | T | $778.93 | $1,168.40 | | $1,168.40 | 100% | 41% | | | 108767 | 127820 | 143001359 | New York Tel. Co. | T | $4,829.29 | $7,879.37 | | $3,557.60 | 45% | 41% | | | 108767 | 127822 | 143001192 | AT&T Corp. | T | $820.08 | $1,312.13 | | $1,312.08 | 100% | 41% | | | 108767 | 127823 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $5,825.38 | $0.00 | NF | 0 | 0% | 41% | | |
$13,596.39 |
$10,359.90 | |
$6,038.08 | |
| |
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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