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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: | MOUNT SINAI SCHOOL DISTRICT | | | Billed Entity: | 123951 Type: School District | | | Address: | N COUNTRY RD, MOUNT SINAI, NY 11766 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181012516 | 1899020079 | 143005274 | Crown Castle Fiber LLC | IA | $11,040.00 | $11,040.00 | | $11,040.00 | 100% | 40% | | | 181012528 | 1899020097 | 143000072 | Cablevision Lightpath | IA | $5,987.52 | $5,987.52 | | $5,987.52 | 100% | 40% | | | 181029105 | 1899055346 | 143005588 | CDW Government LLC | IC | $3,181.77 | $3,135.02 | | $3,135.02 | 100% | 40% | | | 181040834 | 1899079473 | 143026089 | Promenet, Inc. | ICM | $32,250.24 | $32,250.24 | | 0.00 | 0% | 40% | | |
$52,459.53 |
$52,412.78 | |
$20,162.54 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018154 | 1799035515 | 143005274 | Crown Castle Fiber LLC | IA | $11,040.00 | $11,040.00 | | $11,040.00 | 100% | 40% | | | 171034651 | 1799077082 | 143000072 | Cablevision Lightpath | IA | $9,072.00 | $5,987.52 | | $5,987.52 | 100% | 40% | | | 171042522 | 1799096178 | 143005588 | CDW Government LLC | IC | $3,251.38 | $3,251.37 | | $3,251.37 | 100% | 40% | | | 171047967 | 1799109406 | 143026089 | Promenet, Inc. | ICM | $3,200.02 | $3,200.02 | | $3,200.00 | 100% | 40% | | | 171047967 | 1799109434 | 143026089 | Promenet, Inc. | ICM | $856.00 | $856.00 | | 0 | 0% | 40% | | | 171047967 | 1799109455 | 143026089 | Promenet, Inc. | ICM | $1,876.80 | $1,876.80 | | 0 | 0% | 40% | | |
$29,296.20 |
$26,211.71 | |
$23,478.89 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161051695 | 1699118276 | 143000072 | Cablevision Lightpath | IA | $7,137.50 | $7,137.50 | | $7,037.60 | 99% | 40% | | | 161051695 | 1699118306 | 143005274 | Crown Castle Fiber LLC | IA | $11,040.00 | $11,040.00 | | $9,200.00 | 83% | 40% | | | 161051751 | 1699118405 | 143005588 | CDW Government LLC | IC | $3,739.96 | $3,739.96 | | $3,739.96 | 100% | 40% | | | 161052296 | 1699120420 | 143026089 | Promenet, Inc. | ICM | $855.98 | $705.98 | | $705.98 | 100% | 40% | | | 161052296 | 1699120435 | 143026089 | Promenet, Inc. | ICM | $1,406.40 | $543.98 | | $543.98 | 100% | 40% | | | 161052296 | 1699120446 | 143026089 | Promenet, Inc. | ICM | $3,200.02 | $3,200.02 | | $3,200.00 | 100% | 40% | | | 161053168 | 1699122240 | 143031684 | Citrix Systems, Inc | ICM | $356.40 | $0.00 | | 0 | 0% | 40% | | |
$27,736.26 |
$26,367.44 | |
$24,427.52 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1008537 | 2800078 | 143000072 | Cablevision Lightpath | VS | $1,838.45 | $1,838.45 | | $1,663.20 | 90% | 20% | | | 1008537 | 2800098 | 143000072 | Cablevision Lightpath | IA | $7,137.50 | $7,137.50 | | $6,652.80 | 93% | 40% | | | 1008537 | 2800117 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,800.00 | $1,800.00 | | $401.97 | 22% | 20% | | | 1008537 | 2800128 | 143030766 | Windstream Communications, LLC | VS | $1,020.00 | $1,020.00 | | $935.00 | 92% | 20% | | |
$11,795.95 |
$11,795.95 | |
$9,652.97 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 980308 | 2671666 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,600.00 | $3,600.00 | | $1,454.00 | 40% | 40% | | | 980308 | 2671690 | 143000072 | Cablevision Lightpath | T | $10,814.40 | $10,814.40 | | $10,570.40 | 98% | 40% | | | 980308 | 2671692 | 143030766 | Windstream Communications, Inc. | T | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 40% | | |
$16,454.40 |
$16,454.40 | |
$14,064.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 917104 | 2500738 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,600.00 | $3,600.00 | | $1,253.20 | 35% | 40% | | | 917104 | 2500743 | 143000072 | Cablevision Lightpath | T | $14,985.60 | $14,985.60 | | $14,500.00 | 97% | 40% | | | 917104 | 2500754 | 143030766 | Windstream Communications, Inc. | T | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 40% | | |
$20,625.60 |
$20,625.60 | |
$17,793.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 865419 | 2357377 | 143000677 | Verizon Wireless | T | $3,360.00 | $3,360.00 | | $1,344.00 | 40% | 40% | | | 865419 | 2357393 | 143030766 | Windstream Communications, Inc. | T | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 40% | | | 865419 | 2357423 | 143000072 | Cablevision Lightpath | T | $14,985.60 | $14,985.60 | | $14,985.60 | 100% | 40% | | |
$20,385.60 |
$20,385.60 | |
$18,369.60 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 810200 | 2222729 | 143000677 | Verizon Wireless | T | $1,680.00 | $1,680.00 | | $1,553.92 | 92% | 40% | | | 810200 | 2222773 | 143030766 | Windstream Communications, Inc. | T | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 40% | | | 810200 | 2222813 | 143000677 | Verizon Wireless | T | $1,646.40 | $1,646.40 | | $1,646.40 | 100% | 40% | | | 810200 | 2222909 | 143000072 | Cablevision Lightpath | T | $14,985.60 | $14,985.60 | | $14,985.60 | 100% | 40% | | |
$20,352.00 |
$20,352.00 | |
$20,225.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 731225 | 1977752 | 143030766 | Windstream Communications, Inc. | T | $1,982.40 | $1,982.40 | | $1,982.40 | 100% | 40% | | | 731225 | 1977770 | 143000072 | Cablevision Lightpath | T | $20,496.00 | $20,496.00 | | $20,496.00 | 100% | 40% | | | 731225 | 1977777 | 143000677 | Verizon Wireless | T | $3,456.00 | $3,456.00 | | $3,407.20 | 99% | 40% | | |
$25,934.40 |
$25,934.40 | |
$25,885.60 | | | | | Funding Year 2009 | No data available for Entity Number 123951 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 123951 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 123951 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 123951 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 123951 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 123951 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 123951 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 123951 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 123951 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 188537 | 398436 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $2,856.00 | $2,856.00 | | 0 | 0% | 40% | | | 188537 | 398591 | 143006131 | Verio, Inc | IA | $3,840.00 | $3,840.00 | | 0 | 0% | 40% | | |
$6,696.00 |
$6,696.00 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 123951 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 75155 | 73359 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,433.58 | $18,650.38 | | $18,650.38 | 100% | 40% | | | 75155 | 73362 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $2,837.57 | $4,256.35 | | 0 | 0% | 40% | | | 75155 | 73365 | 143006131 | LI Net, Inc. | IA | $5,760.00 | $5,760.00 | | $.00 | 0% | 40% | | | 75155 | 73369 | 143006632 | Eastern Suffolk BOCES | IC | $6,943.82 | $0.00 | NF | 0 | 0% | 40% | | |
$27,974.97 |
$28,666.73 | |
$18,650.38 | |
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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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