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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: | ISLAND TREES UN FREE SCH DIST | | | Billed Entity: | 123942 Type: School District | | | Address: | 74 FARMEDGE ROAD, LEVITTOWN, NY 11756 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181018538 | 1899044536 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $94,821.75 | $94,821.75 | | $94,821.75 | 100% | 50% | | |
$94,821.75 |
$94,821.75 | |
$94,821.75 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025920 | 1799093383 | 143005588 | CDW Government LLC | IC | $8,868.75 | $8,868.75 | | $8,868.75 | 100% | 50% | | | 171025920 | 1799093432 | 143005588 | CDW Government LLC | IC | $2,200.53 | $2,200.53 | | $2,200.00 | 100% | 50% | | |
$11,069.28 |
$11,069.28 | |
$11,068.75 | | | | | Funding Year 2016 | No data available for Entity Number 123942 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1002314 | 2732777 | 143001192 | AT&T Corp. | VS | $20.90 | $20.90 | | $20.90 | 100% | 20% | | | 1002314 | 2732780 | 143025240 | AT&T Mobility | VS | $200.54 | $142.32 | | $133.44 | 94% | 20% | | | 1002314 | 2732782 | 143001359 | Verizon New York Inc. | VS | $418.66 | $418.66 | | $418.66 | 100% | 20% | | |
$640.10 |
$581.88 | |
$573.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992296 | 2708214 | 143001192 | AT&T Corp. | T | $40.85 | $40.85 | | $35.60 | 87% | 40% | | | 992296 | 2708215 | 143025240 | AT&T Mobility | T | $746.50 | $746.50 | | $534.12 | 72% | 40% | | | 992296 | 2708216 | 143001359 | Verizon New York Inc. | T | $840.19 | $840.19 | | $840.19 | 100% | 40% | | | 992296 | 2708217 | 143030117 | Edline LLC | IA | $1,045.78 | $1,045.78 | | $825.55 | 79% | 40% | | |
$2,673.32 |
$2,673.32 | |
$2,235.46 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932031 | 2547286 | 143001192 | AT&T Corp. | T | $239.14 | $239.14 | | $36.88 | 15% | 40% | | | 932031 | 2547287 | 143025240 | AT&T Mobility | T | $752.35 | $752.35 | | $509.70 | 68% | 40% | | | 932031 | 2547288 | 143001359 | Verizon New York Inc. | T | $728.16 | $728.16 | | 0 | 0% | 40% | | | 932031 | 2547289 | 143030117 | Edline LLC | IA | $826.80 | $786.24 | | $786.24 | 100% | 40% | | |
$2,546.45 |
$2,505.89 | |
$1,332.82 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 867428 | 2364037 | 143001192 | AT&T Corp. | T | $379.39 | $0.00 | NF | 0 | 0% | 40% | | | 867428 | 2364038 | 143025240 | AT&T Mobility | T | $770.30 | $0.00 | NF | 0 | 0% | 40% | | | 867428 | 2364039 | 143001359 | Verizon New York Inc. | T | $721.49 | $0.00 | NF | 0 | 0% | 40% | | | 875170 | 2389209 | 143001192 | AT&T Corp. | T | $379.39 | $379.39 | | $164.86 | 43% | 40% | | | 875170 | 2389210 | 143025240 | AT&T Mobility | T | $770.30 | $770.30 | | $373.82 | 49% | 40% | | | 875170 | 2389211 | 143001359 | Verizon New York Inc. | T | $721.49 | $721.49 | | $721.49 | 100% | 40% | | | 875170 | 2389212 | 143030117 | Edline LLC | IA | $826.80 | $826.80 | | $803.70 | 97% | 40% | | |
$4,569.16 |
$2,697.98 | |
$2,063.87 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 821405 | 2236870 | 143001192 | AT&T Corp. | T | $642.53 | $642.53 | | $212.64 | 33% | 40% | | | 821405 | 2236871 | 143025240 | AT&T Mobility | T | $771.70 | $771.70 | | $576.54 | 75% | 40% | | | 821405 | 2236872 | 143001359 | Verizon New York Inc. | T | $1,063.78 | $1,063.78 | | $692.19 | 65% | 40% | | |
$2,478.01 |
$2,478.01 | |
$1,481.37 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760711 | 2055174 | 143001192 | AT&T Corp. | T | $520.27 | $520.27 | | $520.27 | 100% | 40% | | | 760711 | 2055175 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $767.42 | $767.42 | | $738.43 | 96% | 40% | | | 760711 | 2055176 | 143001359 | Verizon New York Inc. | T | $623.09 | $623.09 | | $623.09 | 100% | 40% | | |
$1,910.78 |
$1,910.78 | |
$1,881.79 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 696467 | 1913673 | 143001192 | AT&T Corp | T | $520.27 | $520.27 | | $261.30 | 50% | 40% | | | 696467 | 1913674 | 143025240 | ATT Mobility | T | $767.42 | $767.42 | | $762.49 | 99% | 40% | | | 696467 | 1913675 | 143001359 | Verizon New York Inc. | T | $623.09 | $623.09 | | $623.09 | 100% | 40% | | |
$1,910.78 |
$1,910.78 | |
$1,646.88 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 637733 | 1765975 | 143001192 | AT&T Corporation | T | $726.82 | $726.82 | | $179.72 | 25% | 40% | | | 637733 | 1765976 | 143025240 | ATT Mobility | T | $779.47 | $779.47 | | $741.29 | 95% | 40% | | |
$1,506.29 |
$1,506.29 | |
$921.01 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 569645 | 1572005 | 143001192 | AT&T Corporation | T | $456.00 | $456.00 | | $456.00 | 100% | 40% | | | 569645 | 1572006 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 569645 | 1572007 | 143025240 | Cingular Wireless | T | $782.40 | $782.40 | | $765.11 | 98% | 40% | | |
$4,118.40 |
$4,118.40 | |
$1,221.11 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 515965 | 1419708 | 143001192 | AT&T Corp. | T | $638.40 | $638.40 | | $545.44 | 85% | 40% | | | 515965 | 1419709 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 515965 | 1419710 | 143025240 | Cingular Wireless | T | $508.80 | $508.80 | | $508.80 | 100% | 40% | | |
$4,027.20 |
$4,027.20 | |
$1,054.24 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 488959 | 1355585 | 143001192 | AT&T Corp. | T | $624.00 | $624.00 | | $524.84 | 84% | 40% | | | 488959 | 1355587 | 143007246 | CSC Holdings Inc. | IA | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 488959 | 1355588 | 143025240 | Cingular Wireless | T | $422.40 | $422.40 | | $422.40 | 100% | 40% | | |
$3,926.40 |
$3,926.40 | |
$947.24 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434092 | 1208849 | 143001192 | AT&T Corp. | T | $3,288.00 | $3,288.00 | | $534.22 | 16% | 40% | | | 434092 | 1208850 | 143007246 | CSC Holdings Inc. | IA | $6,302.40 | $6,302.40 | | $1,600.00 | 25% | 40% | | | 434092 | 1208851 | 143025240 | Cingular Wireless | T | $264.00 | $264.00 | | $264.00 | 100% | 40% | | |
$9,854.40 |
$9,854.40 | |
$2,398.22 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 380511 | 1046354 | 143001192 | AT&T Corp. | T | $1,848.00 | $1,848.00 | | $571.28 | 31% | 40% | | | 380511 | 1046356 | 143007246 | CSC Holdings Company, Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 40% | | | 380511 | 1046357 | 143025240 | Cingular Wireless | T | $360.00 | $360.00 | | $360.00 | 100% | 40% | | |
$5,088.00 |
$5,088.00 | |
$3,811.28 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328849 | 886339 | 143001192 | AT&T Corp. | T | $2,616.00 | $2,616.00 | | $874.78 | 33% | 40% | | | 328849 | 886340 | 143007246 | CSC Holdings Company, Inc. | IA | $8,150.00 | $6,300.00 | | $6,300.00 | 100% | 40% | | | 328849 | 886341 | 143005326 | Black Box Network Services - Tri State | IC | $10,083.20 | $0.00 | NF | 0 | 0% | 40% | | | 328849 | 886342 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $360.00 | $360.00 | | $95.09 | 26% | 40% | | |
$21,209.20 |
$9,276.00 | |
$7,269.87 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263353 | 668066 | 143001192 | AT&T Corp. | T | $3,120.00 | $2,604.38 | | $1,413.13 | 54% | 40% | | | 263353 | 668069 | 143007246 | CSC Holdings Company, Inc. | IA | $8,150.00 | $8,150.00 | | $6,300.00 | 77% | 40% | | | 263353 | 668071 | 143005326 | Black Box Network Services - Tri State | IC | $10,083.20 | $0.00 | NF | 0 | 0% | 40% | | | 263353 | 668073 | 143020244 | NETPC Solutions, Inc. | IC | $30,120.00 | $0.00 | NF | 0 | 0% | 40% | | |
$51,473.20 |
$10,754.38 | |
$7,713.13 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 188114 | 395091 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | $1,075.48 | 37% | 40% | | | 188114 | 395507 | 143007246 | CSC Holdings Company, Inc. | IA | $5,800.00 | $5,800.00 | | 0 | 0% | 40% | | | 188114 | 395625 | 143007246 | CSC Holdings Company, Inc. | IA | $5,000.00 | $5,000.00 | | $2,900.00 | 58% | 40% | | | 188114 | 395846 | 143005326 | Black Box Network Services - Tri State | IC | $2,244.60 | $0.00 | NF | 0 | 0% | 40% | | | 188114 | 396042 | 143005326 | Black Box Network Services - Tri State | IC | $4,489.20 | $0.00 | NF | 0 | 0% | 40% | | | 188114 | 396166 | 143005834 | Imperial Software Systems, Inc | IC | $24,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 188114 | 411188 | 143005326 | Black Box Network Services - Tri State | IC | $2,244.60 | $0.00 | NF | 0 | 0% | 40% | | |
$46,658.40 |
$13,680.00 | |
$3,975.48 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 138744 | 245338 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $.00 | 0% | 40% | | | 138744 | 245345 | 143007246 | CSC Holdings Company, Inc. | IC | $1,400.00 | $1,400.00 | | $.00 | 0% | 40% | | |
$5,600.00 |
$5,600.00 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 123942 in NY in funding year 1998 |
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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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