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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: | WANTAGH UN FREE SCHOOL DIST | | | Billed Entity: | 123979 Type: School District | | | Address: | 3301 BELTAGH AVE, WANTAGH, NY 11793 | | | | Funding Year 2018 | No data available for Entity Number 123979 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025843 | 1799096585 | 143030838 | Core BTS, Inc. | IC | $149,979.36 | $0.00 | | 0 | 0% | 40% | | | 171025843 | 1799097874 | 143049986 | Interface Cable Assemblies and Services Corp. | IC | $22,657.18 | $0.00 | | 0 | 0% | 40% | | |
$172,636.54 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | No data available for Entity Number 123979 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002324 | 2734683 | 143001192 | AT&T Corp. | VS | $430.68 | $430.68 | | $394.80 | 92% | 20% | | | 1002324 | 2734688 | 143006742 | Sprint Spectrum, L.P. | VS | $571.80 | $571.80 | | $172.06 | 30% | 20% | | |
$1,002.48 |
$1,002.48 | |
$566.86 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992293 | 2708227 | 143006742 | Sprint Spectrum, L.P. | T | $1,731.55 | $1,731.55 | | $770.17 | 44% | 40% | | | 992293 | 2708228 | 143001192 | AT&T Corp. | T | $989.33 | $989.33 | | $816.45 | 83% | 40% | | |
$2,720.88 |
$2,720.88 | |
$1,586.62 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932030 | 2547268 | 143001192 | AT&T Corp. | T | $989.33 | $989.33 | | $787.38 | 80% | 40% | | | 932030 | 2547269 | 143006742 | Sprint Spectrum, L.P. | T | $1,731.55 | $1,731.55 | | $1,319.17 | 76% | 40% | | |
$2,720.88 |
$2,720.88 | |
$2,106.55 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875204 | 2389310 | 143001192 | AT&T Corp. | T | $957.36 | $957.36 | | $762.59 | 80% | 40% | | | 875204 | 2389311 | 143006742 | Sprint Spectrum, L.P. | T | $2,358.00 | $2,358.00 | | $1,558.59 | 66% | 40% | | | 875204 | 2389312 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,730.00 | $2,730.00 | | $2,730.00 | 100% | 40% | | |
$6,045.36 |
$6,045.36 | |
$5,051.18 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821552 | 2237326 | 143001192 | AT&T Corp. | T | $1,861.01 | $1,861.01 | | $845.64 | 45% | 40% | | | 821552 | 2237327 | 143000677 | Verizon Wireless | T | $308.40 | $308.40 | | 0 | 0% | 40% | | | 821552 | 2237328 | 143006742 | Sprint Spectrum, L.P. | T | $2,276.16 | $2,276.16 | | $1,949.13 | 86% | 40% | | | 821552 | 2237329 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,730.00 | $2,730.00 | | $2,730.00 | 100% | 40% | | |
$7,175.57 |
$7,175.57 | |
$5,524.77 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757200 | 2045890 | 143001192 | AT&T Corp. | T | $769.45 | $769.45 | | $769.45 | 100% | 38% | | | 757200 | 2045891 | 143000677 | Verizon Wireless | T | $287.64 | $287.64 | | 0 | 0% | 38% | | | 757200 | 2045892 | 143006742 | Sprint Spectrum, L.P. | T | $1,788.84 | $1,788.84 | | $1,788.84 | 100% | 38% | | | 757200 | 2045893 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,593.50 | $2,593.50 | | $2,593.50 | 100% | 38% | | |
$5,439.43 |
$5,439.43 | |
$5,151.79 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686218 | 1877013 | 143001192 | AT&T Corp | T | $730.22 | $730.22 | | $730.22 | 100% | 40% | | | 686218 | 1877014 | 143018525 | USA Mobility Wireless, Inc. | T | $98.98 | $98.98 | | 0 | 0% | 40% | | | 686218 | 1877015 | 143000677 | Verizon Wireless | T | $461.86 | $461.86 | | 0 | 0% | 40% | | | 686218 | 1877016 | 143006742 | Sprint Spectrum, L.P. | T | $2,011.10 | $2,011.10 | | $1,881.40 | 94% | 40% | | | 686218 | 1877017 | 143005453 | Board of Cooperative Educational Services of Nassau County | IA | $2,730.00 | $2,730.00 | | $2,730.00 | 100% | 40% | | |
$6,032.16 |
$6,032.16 | |
$5,341.62 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637454 | 1764726 | 143001192 | AT&T Corporation | T | $396.38 | $396.38 | | $396.38 | 100% | 40% | | | 637454 | 1764727 | 143018525 | MetroCall, Inc. | T | $69.98 | $69.98 | | $69.98 | 100% | 40% | | | 637454 | 1764728 | 143000677 | Verizon Wireless | T | $446.35 | $446.35 | | $311.92 | 70% | 40% | | | 637454 | 1764729 | 143009948 | Invision, LLC | IA | $6,000.00 | $6,000.00 | | 0 | 0% | 40% | | | 637454 | 1764730 | 143001359 | Verizon New York Inc. | T | $7,233.12 | $7,233.12 | | $1,573.48 | 22% | 40% | | | 637454 | 1764731 | 143006742 | Sprint Spectrum, L.P. | T | $1,502.16 | $1,502.16 | | $1,502.16 | 100% | 40% | | |
$15,647.99 |
$15,647.99 | |
$3,853.92 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586929 | 1629110 | 143001192 | AT&T Corporation | T | $1,020.00 | $1,020.00 | | $803.80 | 79% | 34% | | | 586929 | 1629111 | 143018525 | MetroCall, Inc. | T | $61.20 | $61.20 | | $61.20 | 100% | 34% | | | 586929 | 1629112 | 143000677 | Verizon Wireless | T | $379.44 | $379.44 | | $379.44 | 100% | 34% | | | 586929 | 1629113 | 143009948 | Invision, LLC | IA | $8,527.20 | $8,527.20 | | $.00 | 0% | 34% | | | 586929 | 1629114 | 143001359 | Verizon New York Inc. | T | $6,789.12 | $6,789.12 | | $6,789.12 | 100% | 34% | | | 586929 | 1629115 | 143006742 | Sprint Spectrum, L.P. | T | $1,175.04 | $1,175.04 | | $1,175.04 | 100% | 34% | | |
$17,952.00 |
$17,952.00 | |
$9,208.60 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528530 | 1457491 | 143001192 | AT&T Corp. | T | $873.12 | $873.12 | | $315.08 | 36% | 34% | | | 528530 | 1457492 | 143018525 | Arch Wireless Operating Company, Inc. | T | $61.20 | $61.20 | | $24.79 | 41% | 34% | | | 528530 | 1457493 | 143000677 | Verizon Wireless | T | $587.52 | $587.52 | | $433.88 | 74% | 34% | | | 528530 | 1457494 | 143009948 | Invision, LLC | IA | $5,100.00 | $5,100.00 | | $5,100.00 | 100% | 34% | | | 528530 | 1457495 | 143001359 | Verizon New York Inc. | T | $5,438.64 | $5,438.64 | | $5,438.64 | 100% | 34% | | | 528530 | 1457496 | 143006742 | Sprint Spectrum, L.P. | T | $1,848.24 | $1,848.24 | | $1,164.86 | 63% | 34% | | |
$13,908.72 |
$13,908.72 | |
$12,477.25 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 488970 | 1355626 | 143001192 | AT&T Corp. | T | $758.88 | $758.88 | | $758.88 | 100% | 34% | | | 488970 | 1355627 | 143018525 | Arch Wireless Operating Company, Inc. | T | $61.20 | $61.20 | | $59.49 | 97% | 34% | | | 488970 | 1355628 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,656.48 | $1,656.48 | | $585.74 | 35% | 34% | | | 488970 | 1355629 | 143009948 | Invision, LLC | IA | $5,100.00 | $5,100.00 | | $.00 | 0% | 34% | | | 488970 | 1355633 | 143001359 | Verizon New York Inc. | T | $5,487.60 | $5,487.60 | | $5,346.35 | 97% | 34% | | | 488970 | 1355635 | 143006742 | Sprint Spectrum, L.P. | T | $1,150.56 | $1,150.56 | | $1,150.56 | 100% | 34% | | |
$14,214.72 |
$14,214.72 | |
$7,901.02 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434731 | 1211881 | 143001192 | AT&T Corp. | T | $747.60 | $747.60 | | $742.13 | 99% | 35% | | | 434731 | 1211882 | 143018525 | Arch Wireless Operating Company, Inc. | T | $197.40 | $197.40 | | $61.15 | 31% | 35% | | | 434731 | 1211883 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $911.40 | $911.40 | | $627.72 | 69% | 35% | | | 434731 | 1211884 | 143009948 | Invision, LLC | IA | $3,990.00 | $3,990.00 | | $3,990.00 | 100% | 35% | | | 434731 | 1211885 | 143001359 | Verizon - New York Inc. | T | $17,241.00 | $17,241.00 | | $5,233.92 | 30% | 35% | | | 434731 | 1211886 | 143006742 | Sprint Spectrum, L.P. | T | $1,226.40 | $1,226.40 | | $1,144.47 | 93% | 35% | | |
$24,313.80 |
$24,313.80 | |
$11,799.39 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383298 | 1056663 | 143001192 | AT&T Corp. | T | $1,608.60 | $1,608.60 | | $670.27 | 42% | 35% | | | 383298 | 1056664 | 143018525 | Arch Wireless Operating Company, Inc. | T | $54.60 | $54.60 | | $54.60 | 100% | 35% | | | 383298 | 1056665 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $268.80 | $268.80 | | $268.80 | 100% | 35% | | | 383298 | 1056666 | 143009948 | Invision, LLC | IA | $3,990.00 | $3,990.00 | | $3,990.00 | 100% | 35% | | | 383298 | 1056667 | 143001359 | Verizon - New York Inc. | T | $6,094.20 | $6,094.20 | | $5,554.81 | 91% | 35% | | |
$12,016.20 |
$12,016.20 | |
$10,538.48 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328800 | 886144 | 143001192 | AT&T Corp. | T | $1,218.00 | $1,218.00 | | $622.36 | 51% | 35% | | | 328800 | 886145 | 143018525 | Arch Wireless Holdings, Inc. | T | $115.50 | $115.50 | | $115.50 | 100% | 35% | | | 328800 | 886146 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,050.00 | $1,050.00 | | $666.20 | 63% | 35% | | | 328800 | 886147 | 143009948 | Invision, LLC | IA | $6,745.33 | $6,745.33 | | $3,990.00 | 59% | 35% | | | 328800 | 886148 | 143004580 | Contemporary Computer Services,Inc. | IC | $6,133.68 | $0.00 | NF | 0 | 0% | 35% | | | 328800 | 886149 | 143001359 | Verizon- New York Inc. | T | $4,704.00 | $4,704.00 | | $4,704.00 | 100% | 35% | | |
$19,966.51 |
$13,832.83 | |
$10,098.06 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266164 | 673950 | 143001192 | AT&T Corp. | T | $1,152.00 | $1,152.00 | | $1,151.99 | 100% | 40% | | | 266164 | 693585 | 143018525 | Arch Paging, Inc. | T | $138.34 | $138.34 | | $138.34 | 100% | 40% | | | 266164 | 693586 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,128.00 | $0.00 | NF | 0 | 0% | 40% | | | 266164 | 693587 | 143009948 | Invision, LLC | IA | $7,536.00 | $7,536.00 | | $6,134.47 | 81% | 40% | | | 266164 | 693588 | 143004580 | Contemporary Computer Services,Inc. | IC | $29,679.20 | $0.00 | NF | 0 | 0% | 40% | | | 266164 | 693589 | 143004580 | Contemporary Computer Services,Inc. | IC | $6,702.84 | $0.00 | NF | 0 | 0% | 40% | | |
$46,336.38 |
$8,826.34 | |
$7,424.80 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200443 | 438442 | 143006214 | Bascom Global Internet Services, Inc. | IC | $1,398.25 | $0.00 | NF | 0 | 0% | 35% | | | 200443 | 438448 | 143001192 | AT&T Corp. | T | $1,260.00 | $1,260.00 | | $900.79 | 71% | 35% | | | 200443 | 438453 | 143018525 | Arch Paging, Inc. | T | $117.14 | $117.14 | | $117.14 | 100% | 35% | | | 200443 | 438455 | 143009948 | Invision, LLC | IA | $6,594.00 | $6,594.00 | | $6,594.00 | 100% | 35% | | | 200443 | 438458 | 143004580 | Contemporary Computer Services,Inc. | IC | $1,076.04 | $0.00 | NF | 0 | 0% | 35% | | | 200443 | 438460 | 143004580 | Contemporary Computer Services,Inc. | IC | $13,440.00 | $0.00 | NF | 0 | 0% | 35% | | | 200443 | 438463 | 143004580 | Contemporary Computer Services,Inc. | IC | $22,618.51 | $0.00 | NF | 0 | 0% | 35% | | | 200443 | 438465 | 143004615 | 3Com Corporation | IC | $5,899.60 | $0.00 | NF | 0 | 0% | 35% | | |
$52,403.54 |
$7,971.14 | |
$7,611.93 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 137025 | 206485 | 143006214 | Bascom Global Internet Services, Inc. | IA | $4,776.00 | $4,776.00 | | $4,776.00 | 100% | 40% | | | 137025 | 206486 | 143006214 | Bascom Global Internet Services, Inc. | IA | $2,760.00 | $2,760.00 | | $1,983.20 | 72% | 40% | | | 137025 | 206487 | 143006214 | Bascom Global Internet Services, Inc. | IA | $825.60 | $0.00 | NF | 0 | 0% | 40% | | | 137025 | 206488 | 143018525 | Arch Paging, Inc. | T | $163.20 | $163.20 | | $163.20 | 100% | 40% | | | 137025 | 206489 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $1,143.78 | 60% | 40% | | |
$10,444.80 |
$9,619.20 | |
$8,066.18 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 53867 | 102230 | 143007867 | Interface Cable Assemblies and Services | IC | $94,230.15 | $0.00 | NF | 0 | 0% | 40% | | | 53867 | 102233 | 143007867 | Interface Cable Assemblies and Services | IC | $58,244.00 | $0.00 | NF | 0 | 0% | 40% | | | 53867 | 102235 | 143007867 | Interface Cable Assemblies and Services | IC | $25,156.40 | $0.00 | NF | 0 | 0% | 40% | | | 53867 | 102244 | 143006214 | Bascom Global Internet Services, Inc. | IA | $2,786.00 | $5,174.00 | | $5,174.00 | 100% | 40% | | | 53867 | 102245 | 143006214 | Bascom Global Internet Services, Inc. | IA | $2,040.00 | $3,060.00 | | $3,060.00 | 100% | 40% | | | 53867 | 102248 | 143018525 | Arch Paging, Inc. | T | $284.54 | $426.82 | | $426.82 | 100% | 40% | | | 53867 | 102249 | 143018525 | Arch Paging, Inc. | IA | $100.99 | $151.49 | | $151.49 | 100% | 40% | | |
$182,842.08 |
$8,812.31 | |
$8,812.31 | |
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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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