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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: | SHOREHAM-WADING RIVER CTRL SCH | | | Billed Entity: | 123970 Type: School District | | | Address: | 250B ROUTE 25A, SHOREHAM, NY 11786 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181028049 | 1899052732 | 143006632 | Eastern Suffolk BOCES | IA | $4,555.20 | $4,555.20 | | $4,555.20 | 100% | 40% | | | 181028049 | 1899052748 | 143000072 | Cablevision Lightpath | IA | $18,292.80 | $18,292.80 | | $12,208.00 | 67% | 40% | | |
$22,848.00 |
$22,848.00 | |
$16,763.20 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171028380 | 1799060754 | 143006632 | Eastern Suffolk BOCES | IA | $4,555.20 | $4,555.20 | | $4,555.20 | 100% | 40% | | | 171028380 | 1799089694 | 143000072 | Cablevision Lightpath | IA | $18,292.80 | $18,292.80 | | $12,208.00 | 67% | 40% | | |
$22,848.00 |
$22,848.00 | |
$16,763.20 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161051568 | 1699117957 | 143000072 | Cablevision Lightpath | IA | $21,243.26 | $19,200.00 | | $13,824.53 | 72% | 40% | | | 161051599 | 1699118039 | 143030838 | Core BTS, Inc. | ICM | $2,660.00 | $2,154.58 | | $2,154.58 | 100% | 40% | | | 161051599 | 1699118103 | 143010712 | Networked Educational Technologies, LTD | IC | $65,829.54 | $0.00 | | 0 | 0% | 40% | | |
$89,732.80 |
$21,354.58 | |
$15,979.11 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1040217 | 2833921 | 143000072 | Cablevision Lightpath | T | $10,561.32 | $8,449.06 | | $8,449.02 | 100% | 40% | | | 1040217 | 2833925 | 143000072 | Cablevision Lightpath | VS | $3,264.41 | $2,176.27 | | $2,176.27 | 100% | 20% | | | 1040217 | 2833939 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $923.22 | $615.48 | | $615.48 | 100% | 20% | | | 1040217 | 2833957 | 143001359 | Verizon New York Inc. | VS | $3,755.63 | $2,503.75 | | $2,503.75 | 100% | 20% | | | 1040217 | 2833966 | 143006742 | Sprint Spectrum, L.P. | VS | $580.86 | $387.24 | | 0 | 0% | 20% | | |
$19,085.44 |
$14,131.80 | |
$13,744.52 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966877 | 2630167 | 143000072 | Cablevision Lightpath | T | $18,720.00 | $18,720.00 | | $16,290.16 | 87% | 40% | | | 966877 | 2630172 | 143001359 | Verizon New York Inc. | T | $4,962.96 | $4,962.96 | | $4,962.96 | 100% | 40% | | | 966877 | 2630176 | 143030184 | Watermoor Group, Limited | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 966877 | 2630183 | 143002438 | Century Link CenturyTel of Lake Dallas, Inc. | T | $1,056.00 | $1,056.00 | | $.00 | 0% | 40% | | | 966877 | 2630236 | 143006742 | Sprint Spectrum, L.P. | T | $811.20 | $811.20 | | $524.77 | 65% | 40% | | |
$26,750.16 |
$26,750.16 | |
$22,977.89 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 908476 | 2473278 | 143000072 | Cablevision Lightpath | T | $21,186.72 | $21,186.72 | | $21,039.39 | 99% | 40% | | | 908476 | 2473284 | 143030184 | Watermoor Group, Limited | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 908476 | 2473354 | 143001359 | Verizon New York Inc. | T | $4,962.96 | $4,962.96 | | $4,652.50 | 94% | 40% | | | 908476 | 2473357 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $896.50 | $896.50 | | $896.50 | 100% | 40% | | |
$28,246.18 |
$28,246.18 | |
$27,788.39 | | | | | Funding Year 2012 | No data available for Entity Number 123970 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 807104 | 2190488 | 143000072 | Cablevision Lightpath | T | $21,600.00 | $21,157.54 | | $21,103.71 | 100% | 40% | | | 807104 | 2190495 | 143001359 | Verizon New York Inc. | T | $4,844.02 | $4,844.02 | | $4,844.02 | 100% | 40% | | | 807104 | 2190501 | 143001157 | Qwest Communications Company, LLC | T | $600.00 | $600.00 | | $600.00 | 100% | 40% | | | 807104 | 2190509 | 143030184 | Watermoor Group, Limited | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | |
$28,244.02 |
$27,801.56 | |
$27,747.73 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757610 | 2047106 | 143000072 | Cablevision Lightpath | T | $21,108.58 | $21,108.58 | | $21,097.77 | 100% | 40% | | | 757610 | 2047150 | 143001359 | Verizon New York Inc. | T | $6,215.90 | $6,215.90 | | $4,893.21 | 79% | 40% | | | 757610 | 2047186 | 143001157 | Qwest Communications Company, LLC | T | $573.22 | $573.22 | | $573.22 | 100% | 40% | | | 757610 | 2047208 | 143030184 | Watermoor Group, Limited | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | |
$29,097.70 |
$29,097.70 | |
$27,764.20 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696523 | 1913781 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 27% | | | 696523 | 1913782 | 143001157 | Qwest Communications Company, LLC | T | $648.00 | $648.00 | | $354.93 | 55% | 27% | | | 696523 | 1913783 | 143000677 | Verizon Wireless | T | $116.64 | $116.64 | | 0 | 0% | 27% | | | 696523 | 1913784 | 143004038 | Verizon Select Services Inc. | T | $30,526.57 | $30,526.57 | | 0 | 0% | 27% | | |
$32,911.21 |
$32,911.21 | |
$1,974.93 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637592 | 1765549 | 143001157 | Qwest Communications Corporation | T | $953.66 | $953.66 | | $881.72 | 92% | 40% | | | 637592 | 1765550 | 143000677 | Verizon Wireless | T | $164.16 | $164.16 | | $26.68 | 16% | 40% | | | 637592 | 1765551 | 143001192 | AT&T Corporation | T | $15,648.00 | $15,648.00 | | $13,349.52 | 85% | 40% | | | 637592 | 1765552 | 143001359 | Verizon New York Inc. | T | $33,304.75 | $29,058.19 | | $24,363.06 | 84% | 40% | | | 637592 | 1765553 | 143004038 | Verizon Select Services Inc. | T | $45,224.54 | $45,224.54 | | $45,224.54 | 100% | 40% | | | 637592 | 2085001 | 143000072 | Cablevision Lightpath | T | $3,509.45 | $3,509.45 | | $3,509.45 | 100% | 40% | | |
$98,804.56 |
$94,558.00 | |
$87,354.97 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545942 | 1507852 | 143001157 | Qwest Communications Corporation | T | $578.73 | $578.73 | | $572.22 | 99% | 28% | | | 545942 | 1507853 | 143000677 | Verizon Wireless | T | $114.91 | $114.91 | | $114.91 | 100% | 28% | | | 545942 | 1507855 | 143001192 | AT&T Corporation | IA | $10,953.60 | $10,953.60 | | $10,953.60 | 100% | 28% | | | 545942 | 1507856 | 143001359 | Verizon New York Inc. | T | $22,582.83 | $21,765.48 | | $20,530.49 | 94% | 28% | | | 545942 | 1507857 | 143004038 | Verizon Select Services Inc. | T | $31,657.18 | $31,657.18 | | $31,657.18 | 100% | 28% | | | 545942 | 1507858 | 143001192 | AT&T Corporation | T | $336.00 | $0.00 | NF | 0 | 0% | 28% | | |
$66,223.25 |
$65,069.90 | |
$63,828.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496408 | 1374425 | 143001157 | Qwest Communications Corporation | T | $833.70 | $833.70 | | $704.65 | 85% | 35% | | | 496408 | 1374428 | 143000677 | Verizon Wireless | T | $430.92 | $430.92 | | $144.14 | 33% | 35% | | | 496408 | 1374429 | 143001192 | AT&T Corp. | T | $9,741.14 | $9,741.14 | | 0 | 0% | 35% | | | 496408 | 1374430 | 143001359 | Verizon New York Inc. | T | $26,476.72 | $26,476.72 | | $26,476.72 | 100% | 35% | | | 496408 | 1374432 | 143004038 | Verizon Select Services Inc. | T | $39,571.48 | $39,571.48 | | $39,571.48 | 100% | 35% | | | 496408 | 1378696 | 143001192 | AT&T Corp. | IA | $13,692.00 | $13,692.00 | | $13,692.00 | 100% | 35% | | |
$90,745.96 |
$90,745.96 | |
$80,588.99 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465393 | 1279372 | 143001157 | Qwest Communications Corporation | T | $720.59 | $720.59 | | $650.19 | 90% | 35% | | | 465393 | 1279379 | 143003163 | Relay Communications Corporation | T | $93.87 | $93.87 | | 0 | 0% | 35% | | | 465393 | 1279430 | 143000677 | Verizon Wireless | T | $5,351.01 | $5,351.01 | | $305.50 | 6% | 35% | | | 465393 | 1279471 | 143001192 | AT&T Corp. | T | $10,593.58 | $10,593.58 | | $811.76 | 8% | 35% | | | 465393 | 1279516 | 143001359 | Verizon - New York Inc. | T | $30,698.22 | $30,698.22 | | $25,806.48 | 84% | 35% | | | 465393 | 1279532 | 143001192 | AT&T Corp. | T | $13,692.00 | $13,692.00 | | $13,692.00 | 100% | 35% | | | 465393 | 1279539 | 143004038 | Verizon Select Services Inc. | IA | $39,571.48 | $39,571.48 | | $39,571.47 | 100% | 35% | | |
$100,720.75 |
$100,720.75 | |
$80,837.40 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 395527 | 1138744 | 143001157 | Qwest Communications Corporation | T | $931.14 | $931.14 | | $640.16 | 69% | 34% | | | 395527 | 1138747 | 143003163 | Relay Communications Corporation | T | $68.95 | $68.95 | | $68.95 | 100% | 34% | | | 395527 | 1138759 | 143001359 | Verizon - New York Inc. | T | $39,177.75 | $39,177.75 | | $28,756.27 | 73% | 34% | | | 395527 | 1138778 | 143001192 | AT&T Corp. | IA | $9,641.04 | $9,641.04 | | $9,641.04 | 100% | 34% | | | 395527 | 1138786 | 143001192 | AT&T Corp. | IA | $10,231.17 | $10,231.17 | | $2,551.36 | 25% | 34% | | | 395527 | 1138794 | 143009476 | CBS Whitcom Technologies Corp. | IC | $939.91 | $0.00 | NF | 0 | 0% | 34% | | | 395527 | 1138800 | 143004393 | Extreme Networks | IC | $62,245.35 | $0.00 | NF | 0 | 0% | 34% | | |
$123,235.31 |
$60,050.05 | |
$41,657.78 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342247 | 1020947 | 143001157 | Qwest Communications Corporation | T | $1,003.15 | $1,003.15 | | $748.76 | 75% | 40% | | | 342247 | 1020957 | 143003163 | Relay Communications Corporation | T | $973.44 | $973.44 | | 0 | 0% | 40% | | | 342247 | 1021029 | 143001359 | Verizon - New York Inc. | T | $81,600.00 | $71,847.07 | | $34,798.45 | 48% | 40% | | | 342247 | 1021065 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $623.57 | $623.57 | | $327.80 | 53% | 40% | | | 342247 | 1021114 | 143009476 | CBS Whitcom Technologies Corp. | IC | $1,860.00 | $0.00 | NF | 0 | 0% | 40% | | | 342247 | 1021161 | 143007381 | Meridian Technology Group, Inc. | IC | $10,144.24 | $0.00 | NF | 0 | 0% | 40% | | | 342247 | 1021231 | 143009448 | Verizon Credit | IA | $52,000.00 | $52,000.00 | | 0 | 0% | 40% | | | 342247 | 1021296 | 143004965 | Educational Technology Associates | IC | $60,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 342247 | 1021308 | 143001192 | AT&T Corp. | IA | $18,983.62 | $18,983.62 | | $18,983.62 | 100% | 40% | | | 342247 | 1021333 | 143006632 | Eastern Suffolk BOCES | IC | $120,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$347,188.02 |
$145,430.85 | |
$54,858.63 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 294929 | 755097 | 143001359 | Verizon- New York Inc. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 36% | | | 294929 | 755098 | 143001157 | Qwest Communications Corporation | T | $518.40 | $518.40 | | $518.40 | 100% | 36% | | | 294929 | 755101 | 143003163 | Relay Communications Corporation | T | $2,160.00 | $1,835.14 | | $142.20 | 8% | 36% | | | 294929 | 764239 | 143009448 | Verizon Credit | IA | $45,040.32 | $45,040.32 | | 0 | 0% | 36% | | | 294929 | 764242 | 143008312 | Verio - Midatlantic dba Verio, Inc. | IA | $302.40 | $302.40 | | 0 | 0% | 36% | | | 294929 | 764246 | 143009476 | CBS Whitcom Technologies Corp. | IC | $20,810.52 | $0.00 | NF | 0 | 0% | 36% | | | 294929 | 764247 | 143007381 | Meridian Technology Group, Inc. | IC | $5,400.00 | $0.00 | NF | 0 | 0% | 36% | | | 294929 | 764250 | 143009476 | CBS Whitcom Technologies Corp. | IC | $24,381.00 | $0.00 | NF | 0 | 0% | 36% | | |
$102,932.64 |
$52,016.26 | |
$4,980.60 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 230019 | 534707 | 143001359 | Verizon- New York Inc. | T | $4,269.97 | $3,202.48 | | $2,214.74 | 69% | 35% | | | 230019 | 534710 | 143001157 | Qwest Communications Corporation | T | $2,315.25 | $1,736.44 | | $481.33 | 28% | 35% | | | 230019 | 534711 | 143003163 | Relay Communications Corporation | T | $2,205.50 | $1,592.33 | | $1,592.33 | 100% | 35% | | | 230019 | 534713 | 143004389 | i-2000, Inc. | IA | $140.70 | $105.53 | | $105.53 | 100% | 35% | | | 230019 | 578709 | 143008312 | Verio - Midatlantic dba Verio, Inc. | IA | $735.00 | $735.00 | | $169.05 | 23% | 35% | | | 230019 | 578723 | 143004863 | Novell, Inc. | IC | $140.00 | $0.00 | NF | 0 | 0% | 35% | | | 230019 | 578732 | 143005588 | CDW Computer Centers, Inc. | IC | $4,795.00 | $0.00 | NF | 0 | 0% | 35% | | | 230019 | 578743 | 143007246 | CSC Holdings Company, Inc. | IA | $9,800.00 | $9,800.00 | | 0 | 0% | 35% | | | 249473 | 609387 | 143007246 | CSC Holdings Company, Inc. | IA | $1,102.50 | $1,102.50 | | 0 | 0% | 35% | | | 249473 | 609409 | 143005588 | CDW, Inc. | IC | $656.25 | $0.00 | NF | 0 | 0% | 35% | | |
$26,160.17 |
$18,274.28 | |
$4,562.98 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 160798 | 378180 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,200.00 | $7,200.00 | | $3,700.30 | 51% | 40% | | | 160798 | 378225 | 143008312 | Verio - Midatlantic dba Verio, Inc. | IA | $800.00 | $800.00 | | $498.00 | 62% | 40% | | | 160798 | 378248 | 143004389 | i-2000, Inc. | IC | $80.00 | $0.00 | NF | 0 | 0% | 40% | | | 160798 | 378275 | 143007388 | Interwork Systems, Inc. | IC | $130,896.80 | $0.00 | NF | 0 | 0% | 40% | | | 160798 | 409970 | 143001157 | Qwest Communications Corporation | T | $7,200.00 | $7,200.00 | | $520.96 | 7% | 40% | | | 160798 | 410029 | 143003163 | Relay Communications Corporation | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | |
$148,576.80 |
$17,600.00 | |
$7,119.26 | | | | | Funding Year 1999 | No data available for Entity Number 123970 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 123970 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: 04/29/2024] |
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