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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: | BROOKHAVEN-COMSEWOGUE SCH DIST | | | Billed Entity: | 123962 Type: School District | | | Address: | 290 NORWOOD AVENUE, PORT JEFFERSON STATION, NY 11776 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181022343 | 1899039560 | 143006632 | Eastern Suffolk BOCES | IA | $6,440.70 | $6,440.70 | | $6,440.70 | 100% | 50% | | | 181022343 | 1899039584 | 143006632 | Eastern Suffolk BOCES | IA | $12,600.00 | $12,600.00 | | $12,600.00 | 100% | 50% | | |
$19,040.70 |
$19,040.70 | |
$19,040.70 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025241 | 1799055479 | 143006632 | Eastern Suffolk BOCES | IA | $7,392.09 | $6,720.08 | | $6,617.13 | 98% | 50% | | | 171025241 | 1799055500 | 143005274 | Lightower Fiber Networks II, LLC | IA | $15,750.00 | $15,750.00 | | $15,750.00 | 100% | 50% | | |
$23,142.09 |
$22,470.08 | |
$22,367.13 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015704 | 1699027643 | 143005274 | Lightower Fiber Networks II, LLC | IA | $15,750.00 | $15,750.00 | | $15,750.00 | 100% | 50% | | | 161015704 | 1699050066 | 143006632 | Eastern Suffolk BOCES | IA | $7,392.07 | $6,720.08 | | $6,220.53 | 93% | 50% | | |
$23,142.07 |
$22,470.08 | |
$21,970.53 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002318 | 2729967 | 143006632 | Eastern Suffolk BOCES | IA | $7,045.24 | $7,045.24 | | $7,044.79 | 100% | 50% | | | 1002318 | 2729975 | 143005274 | Sidera Networks, LLC | IA | $15,750.00 | $15,750.00 | | $15,750.00 | 100% | 50% | | | 1002318 | 2729981 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,588.53 | $4,074.98 | | $363.04 | 9% | 30% | | | 1009252 | 2804548 | 143024572 | Network Outsource, Inc | IC | $221,983.62 | $221,983.62 | | $221,983.62 | 100% | 50% | | |
$250,367.39 |
$248,853.84 | |
$245,141.45 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985671 | 2688049 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $15,455.64 | $15,455.64 | | $2,526.47 | 16% | 49% | | | 985671 | 2688050 | 143005274 | Lightower Fiber Networks II, LLC | T | $15,435.00 | $15,435.00 | | $15,435.00 | 100% | 49% | | | 985671 | 2688051 | 143006632 | Eastern Suffolk BOCES | IA | $6,488.34 | $6,488.34 | | $6,357.55 | 98% | 49% | | | 985671 | 2688052 | 143030117 | Edline LLC | IA | $3,049.31 | $3,049.31 | | $3,049.31 | 100% | 49% | | | 985671 | 2688053 | 143024572 | Network Outsource, Inc | IA | $5,997.60 | $5,997.60 | | 0 | 0% | 49% | | |
$46,425.89 |
$46,425.89 | |
$27,368.33 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932040 | 2547373 | 143006742 | Sprint Spectrum, L.P. | T | $9,300.00 | $9,300.00 | | $1,986.55 | 21% | 50% | | | 932040 | 2547374 | 143005274 | Lightower Fiber Networks II, LLC | T | $12,000.00 | $12,000.00 | | $12,000.00 | 100% | 50% | | | 932040 | 2547375 | 143006632 | Eastern Suffolk BOCES | IA | $6,534.00 | $6,534.00 | | $6,392.48 | 98% | 50% | | | 932040 | 2547376 | 143030117 | Edline LLC | IA | $3,550.02 | $3,550.02 | | $2,963.37 | 83% | 50% | | | 932040 | 2547377 | 143024572 | Network Outsource, Inc | IA | $6,120.00 | $6,120.00 | | $2,040.00 | 33% | 50% | | |
$37,504.02 |
$37,504.02 | |
$25,382.40 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875395 | 2389927 | 143030766 | Windstream Communications, LLC | T | $1,175.04 | $1,175.04 | | 0 | 0% | 51% | | | 875395 | 2389928 | 143004038 | Verizon Select Services Inc. | T | $214.20 | $214.20 | | 0 | 0% | 51% | | | 875395 | 2389929 | 143006742 | Sprint Spectrum, L.P. | T | $9,486.00 | $9,486.00 | | $7,777.91 | 82% | 51% | | | 875395 | 2389930 | 143005274 | Lightower Fiber Networks II, LLC | T | $12,240.00 | $12,240.00 | | $12,240.00 | 100% | 51% | | | 875395 | 2389931 | 143006632 | Eastern Suffolk BOCES | IA | $6,499.44 | $6,499.44 | | $6,445.15 | 99% | 51% | | | 875395 | 2389932 | 143030117 | Edline LLC | IA | $3,621.02 | $2,715.75 | | $2,715.75 | 100% | 51% | | | 875395 | 2389933 | 143024572 | Network Outsource, Inc | IA | $6,242.40 | $4,681.80 | | $4,681.80 | 100% | 51% | | |
$39,478.10 |
$37,012.23 | |
$33,860.61 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821619 | 2237579 | 143030766 | Windstream Communications, LLC | T | $2,272.92 | $2,272.92 | | 0 | 0% | 47% | | | 821619 | 2237580 | 143004038 | Verizon Select Services Inc. | T | $197.40 | $197.40 | | 0 | 0% | 47% | | | 821619 | 2237581 | 143006742 | Sprint Spectrum, L.P. | T | $8,742.00 | $8,742.00 | | $7,425.64 | 85% | 47% | | | 821619 | 2237582 | 143005274 | Lightower Fiber Networks II, LLC | IA | $11,280.00 | $11,280.00 | | $11,280.00 | 100% | 47% | | | 821619 | 2237583 | 143006632 | Eastern Suffolk BOCES | IA | $5,989.68 | $5,989.68 | | $5,824.38 | 97% | 47% | | | 821619 | 2237584 | 143030117 | Edline LLC | IA | $2,502.75 | $385.10 | | $385.10 | 100% | 47% | | | 821619 | 2237585 | 143024572 | Network Outsource, Inc | IA | $5,752.80 | $4,314.60 | | $4,314.60 | 100% | 47% | | |
$36,737.55 |
$33,181.70 | |
$29,229.72 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757172 | 2045994 | 143005274 | Lightower Fiber Networks II, LLC | IA | $10,320.00 | $8,291.19 | | $8,291.19 | 100% | 43% | | | 757172 | 2045995 | 143004038 | Verizon Select Services Inc. | T | $258.00 | $258.00 | | 0 | 0% | 43% | | | 757172 | 2045996 | 143006742 | Sprint Spectrum, L.P. | T | $7,740.00 | $7,740.00 | | $7,390.17 | 95% | 43% | | | 757172 | 2045997 | 143030766 | Windstream Communications, LLC | T | $8,291.19 | $2,089.80 | | $984.90 | 47% | 43% | | | 757172 | 2045998 | 143006632 | Eastern Suffolk BOCES | IA | $5,411.09 | $5,411.09 | | $5,203.00 | 96% | 43% | | | 757172 | 2045999 | 143030117 | Edline LLC | IA | $2,364.98 | $2,289.75 | | $2,289.75 | 100% | 43% | | | 757172 | 2046000 | 143024572 | Network Outsource, Inc | IA | $10,345.59 | $7,759.20 | | $7,759.20 | 100% | 43% | | |
$44,730.85 |
$33,839.03 | |
$31,918.21 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653709 | 1791610 | 143006742 | Sprint Spectrum, L.P. | T | $7,073.19 | $7,073.19 | | $7,073.19 | 100% | 42% | | | 653709 | 1791614 | 143030766 | Windstream Communications, LLC | T | $1,711.89 | $1,607.86 | | $1,607.86 | 100% | 42% | | | 653709 | 1791620 | 143004038 | Verizon Select Services Inc. | T | $238.09 | $94.64 | | $94.64 | 100% | 42% | | | 653709 | 1791622 | 143005274 | Lightower Fiber Networks II, LLC | IA | $8,098.37 | $8,098.37 | | $8,098.37 | 100% | 42% | | | 653709 | 1791624 | 143006632 | Eastern Suffolk BOCES | IA | $5,082.00 | $5,082.00 | | $5,082.00 | 100% | 42% | | | 653709 | 1791628 | 143030117 | RMK Holdings, LLC | IA | $1,968.75 | $1,968.75 | | $1,968.75 | 100% | 42% | | | 653709 | 1803371 | 143024572 | Network Outsource, Inc | ICM | $10,105.00 | $0.00 | NF | 0 | 0% | 42% | | | 653709 | 1803372 | 143024572 | Network Outsource, Inc | IC | $3,177.72 | $0.00 | NF | 0 | 0% | 42% | | |
$37,455.01 |
$23,924.81 | |
$23,924.81 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596079 | 1644987 | 143006742 | Sprint Spectrum, L.P. | T | $6,216.57 | $6,216.57 | | $5,970.06 | 96% | 41% | | | 596079 | 1644990 | 143030766 | Windstream Communications, LLC | T | $1,692.38 | $1,692.38 | | $1,692.38 | 100% | 41% | | | 596079 | 1644995 | 143004038 | Verizon Select Services Inc. | T | $185.34 | $185.34 | | $185.34 | 100% | 41% | | | 596079 | 1644999 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,608.78 | $7,608.78 | | $7,608.78 | 100% | 41% | | | 596079 | 1648685 | 143006632 | Eastern Suffolk BOCES | IA | $4,961.00 | $4,961.00 | | $4,961.00 | 100% | 41% | | | 596079 | 1664660 | 143030117 | RMK Holdings, LLC | IA | $1,921.88 | $1,921.88 | | $1,921.88 | 100% | 41% | | |
$22,585.95 |
$22,585.95 | |
$22,339.44 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545486 | 1506386 | 143006742 | Sprint Spectrum, L.P. | T | $5,236.06 | $5,236.06 | | $5,236.06 | 100% | 42% | | | 545486 | 1506388 | 143030766 | Windstream Communications, LLC | T | $1,743.29 | $1,743.29 | | $1,741.81 | 100% | 42% | | | 545486 | 1506389 | 143006632 | Eastern Suffolk BOCES | IA | $9,196.19 | $9,196.19 | | $5,118.85 | 56% | 42% | | | 545486 | 1530162 | 143004038 | Verizon Select Services Inc. | T | $160.57 | $160.57 | | $160.57 | 100% | 42% | | | 545486 | 1544927 | 143005274 | Lightower Fiber Networks II, LLC | IA | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 42% | | | 560116 | 1544952 | 143006632 | Eastern Suffolk BOCES | ICM | $4,315.60 | $0.00 | NF | 0 | 0% | 42% | | |
$28,211.71 |
$23,896.11 | |
$19,817.29 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496376 | 1372930 | 143006742 | Sprint Spectrum, L.P. | T | $5,195.57 | $5,195.57 | | $4,949.57 | 95% | 41% | | | 496376 | 1372946 | 143030766 | Windstream Communications, LLC | T | $1,600.67 | $1,600.67 | | $1,600.67 | 100% | 41% | | | 496376 | 1372953 | 143006632 | Eastern Suffolk BOCES | IA | $6,304.34 | $6,304.34 | | $3,960.00 | 63% | 41% | | | 496376 | 1386623 | 143006632 | Eastern Suffolk BOCES | IA | $4,961.00 | $4,961.00 | | $4,961.00 | 100% | 41% | | | 508387 | 1397039 | 143006632 | Eastern Suffolk BOCES | ICM | $4,918.52 | $0.00 | NF | 0 | 0% | 41% | | | 508387 | 1405853 | 143005342 | Open Systems, Inc. | IC | $8,597.90 | $0.00 | NF | 0 | 0% | 41% | | |
$31,578.00 |
$18,061.58 | |
$15,471.24 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 444679 | 1226457 | 143006742 | Sprint Spectrum, L.P. | T | $4,846.30 | $4,846.30 | | $4,846.30 | 100% | 41% | | | 444679 | 1237628 | 143006632 | Eastern Suffolk BOCES | IA | $6,928.82 | $6,928.82 | | $3,662.41 | 53% | 41% | | | 444679 | 1237630 | 143006632 | Eastern Suffolk BOCES | IA | $88,709.65 | $88,709.65 | | $1,240.25 | 1% | 41% | | | 452060 | 1252618 | 143006632 | Eastern Suffolk BOCES | ICM | $8,654.46 | $0.00 | NF | 0 | 0% | 41% | | |
$109,139.23 |
$100,484.77 | |
$9,748.96 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 394023 | 1078091 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,512.75 | $1,512.75 | | 0 | 0% | 41% | | | 394023 | 1121173 | 143030766 | Windstream Communications, LLC | T | $38,536.05 | $38,536.05 | | $12,887.91 | 33% | 41% | | | 394023 | 1121293 | 143006742 | Sprint Spectrum, L.P. | T | $474.63 | $474.63 | | $474.63 | 100% | 41% | | | 394023 | 1121305 | 143018525 | Arch Wireless Operating Company, Inc. | T | $130.28 | $130.28 | | 0 | 0% | 41% | | | 394023 | 1121343 | 143020189 | eChalk, L.L.C. | IA | $21,022.13 | $21,022.13 | | 0 | 0% | 41% | | | 394023 | 1121381 | 143017987 | CCSI Telecom, Inc. | IC | $15,657.06 | $0.00 | NF | 0 | 0% | 41% | | | 394023 | 1121388 | 143017987 | CCSI Telecom, Inc. | IC | $19,790.50 | $0.00 | NF | 0 | 0% | 41% | | | 394023 | 1121402 | 143006632 | Eastern Suffolk BOCES | IA | $17,607.66 | $17,607.66 | | 0 | 0% | 41% | | | 394023 | 1121418 | 143006632 | Eastern Suffolk BOCES | IA | $82,000.00 | $82,000.00 | | $13,114.60 | 16% | 41% | | | 394023 | 1153988 | 143006742 | Sprint Spectrum, L.P. | T | $1,722.00 | $1,722.00 | | $1,722.00 | 100% | 41% | | |
$198,453.06 |
$163,005.50 | |
$28,199.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341729 | 932900 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,061.94 | $0.00 | NF | 0 | 0% | 49% | | | 341729 | 932908 | 143030766 | Windstream Communications, LLC | T | $44,913.32 | $44,913.32 | | $43,974.97 | 98% | 49% | | | 341729 | 938487 | 143006632 | Eastern Suffolk BOCES | IA | $22,102.92 | $22,102.92 | | $22,102.92 | 100% | 49% | | | 341729 | 957608 | 143006632 | Eastern Suffolk BOCES | IA | $98,000.00 | $98,000.00 | | 0 | 0% | 49% | | |
$167,078.18 |
$165,016.24 | |
$66,077.89 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 294847 | 754889 | 143030766 | Windstream Communications, LLC | T | $5,880.00 | $2,888.61 | | 0 | 0% | 49% | | | 294847 | 754891 | 143030766 | Windstream Communications, LLC | T | $35,868.00 | $34,488.38 | | 0 | 0% | 49% | | | 294847 | 754894 | 143006632 | Eastern Suffolk BOCES | IA | $36,750.00 | $36,750.00 | | $27,853.56 | 76% | 49% | | | 294847 | 762871 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,205.00 | $2,061.94 | | $1,166.57 | 57% | 49% | | |
$80,703.00 |
$76,188.93 | |
$29,020.13 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 241642 | 574508 | 143001192 | AT&T Corp. | T | $3,600.00 | $3,600.00 | | 0 | 0% | 40% | | | 241642 | 574521 | 143001359 | Verizon- New York Inc. | T | $28,800.00 | $28,800.00 | | $15,407.64 | 53% | 40% | | | 241642 | 591636 | 143000072 | Cablevision Lightpath, Inc. | T | $83,424.00 | $83,424.00 | | 0 | 0% | 40% | | | 241642 | 591641 | 143006632 | Eastern Suffolk BOCES | IA | $21,736.00 | $21,736.00 | | $21,736.00 | 100% | 40% | | |
$137,560.00 |
$137,560.00 | |
$37,143.64 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 160755 | 311926 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $36,000.00 | $36,000.00 | | $33,765.32 | 94% | 50% | | | 160755 | 311929 | 143001192 | AT&T Corp. | T | $4,350.00 | $4,350.00 | | $1,613.09 | 37% | 50% | | | 160755 | 366435 | 143006632 | Eastern Suffolk BOCES | IA | $23,537.00 | $23,537.00 | | $23,537.00 | 100% | 50% | | | 160755 | 366450 | 143006632 | Eastern Suffolk BOCES | IC | $68,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 160755 | 406522 | 143013282 | Toshiba America Information Systems, Inc- Telecom. Sys. Divi | IC | $10,200.00 | $0.00 | NF | 0 | 0% | 50% | | |
$142,587.00 |
$63,887.00 | |
$58,915.41 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 147025 | 242997 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $58,200.00 | $58,200.00 | | $27,911.06 | 48% | 50% | | | 147025 | 242999 | 143006632 | Eastern Suffolk BOCES | IA | $14,220.00 | $14,220.00 | | $14,220.00 | 100% | 50% | | | 147025 | 243001 | 143001192 | AT&T Corp. | T | $180.00 | $180.00 | | $180.00 | 100% | 50% | | |
$72,600.00 |
$72,600.00 | |
$42,311.06 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 30686 | 31103 | 143001359 | New York Tel. Co. | T | $31,408.05 | $31,408.05 | | $26,742.91 | 85% | 41% | | | 30686 | 64992 | 143007388 | Interwork Systems, Inc. | IC | $4,364.45 | $0.00 | NF | 0 | 0% | 41% | | | 30686 | 64997 | 143001192 | AT&T Corp. | T | $110.70 | $110.70 | | $110.70 | 100% | 41% | | |
$35,883.20 |
$31,518.75 | |
$26,853.61 | |
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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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