|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | EAST QUOGUE UN FREE SCH DIST | | | Billed Entity: | 124004 Type: DISTRICT | | | Address: | 6 CENTRAL AVE, EAST QUOGUE, NY 11942 | | | | Funding Year 2018 | No data available for Entity Number 124004 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124004 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124004 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124004 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124004 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124004 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828562 | 2251736 | 143001359 | Verizon New York Inc. | T | $2,685.55 | $2,685.55 | | 0 | 0% | 40% | | | 828562 | 2252013 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $454.37 | $454.37 | | 0 | 0% | 40% | | | 828562 | 2252022 | 143004355 | Networks & More, Inc. | IA | $412.48 | $412.48 | | 0 | 0% | 40% | | |
$3,552.40 |
$3,552.40 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 776045 | 2103626 | 143001359 | Verizon New York Inc. | T | $2,661.79 | $2,661.79 | | $2,661.79 | 100% | 40% | | | 776045 | 2103632 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | | 776045 | 2103635 | 143004355 | Networks & More, Inc. | IA | $528.88 | $418.88 | | $412.48 | 98% | 40% | | |
$3,646.19 |
$3,536.19 | |
$3,529.79 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715979 | 1948507 | 143001359 | Verizon New York Inc. | T | $3,127.54 | $3,127.54 | | $3,127.54 | 100% | 40% | | | 715979 | 1948508 | 143004038 | Verizon Select Services Inc. | T | $78.86 | $78.86 | | $78.86 | 100% | 40% | | | 715979 | 1948509 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | | 715979 | 1948510 | 143004355 | Networks & More, Inc. | IA | $552.00 | $408.00 | | $408.00 | 100% | 40% | | |
$4,213.92 |
$4,069.92 | |
$4,069.92 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653725 | 1791709 | 143001359 | Verizon New York Inc. | T | $2,906.40 | $2,906.40 | | $2,787.04 | 96% | 40% | | | 653725 | 1791711 | 143004038 | Verizon Select Services Inc. | T | $29.57 | $29.57 | | $29.57 | 100% | 40% | | | 653725 | 1791712 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $455.52 | 87% | 40% | | | 653725 | 1791713 | 143004355 | Networks & More, Inc. | IA | $408.00 | $408.00 | | $408.00 | 100% | 40% | | |
$3,867.17 |
$3,867.17 | |
$3,680.13 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597279 | 1648116 | 143001359 | Verizon New York Inc. | T | $3,322.42 | $3,322.42 | | $2,754.38 | 83% | 40% | | | 597279 | 1648117 | 143004038 | Verizon Select Services Inc. | T | $55.49 | $55.49 | | $39.32 | 71% | 40% | | | 597279 | 1648118 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $523.20 | $523.20 | | $475.53 | 91% | 40% | | | 597279 | 1648121 | 143027202 | Wiredmax Corporation | IA | $408.00 | $408.00 | | 0 | 0% | 40% | | |
$4,309.11 |
$4,309.11 | |
$3,269.23 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 560207 | 1545238 | 143001359 | Verizon New York Inc. | T | $2,852.21 | $2,852.21 | | $2,821.39 | 99% | 40% | | | 560207 | 1545253 | 143004038 | Verizon Select Services Inc. | T | $16.66 | $16.66 | | $16.66 | 100% | 40% | | | 560207 | 1545267 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $667.20 | $667.20 | | $523.20 | 78% | 40% | | | 560207 | 1548187 | 143027202 | Wiredmax Corporation | IA | $203.20 | $203.20 | | $112.00 | 55% | 40% | | |
$3,739.27 |
$3,739.27 | |
$3,473.25 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496388 | 1369635 | 143001359 | Verizon New York Inc. | T | $3,080.45 | $3,080.45 | | $2,889.00 | 94% | 40% | | | 496388 | 1369636 | 143004038 | Verizon Select Services Inc. | T | $46.03 | $46.03 | | $25.00 | 54% | 40% | | | 496388 | 1369637 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $5,760.00 | $5,760.00 | | $752.92 | 13% | 40% | | |
$8,886.48 |
$8,886.48 | |
$3,666.92 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 444778 | 1226561 | 143001359 | Verizon - New York Inc. | T | $3,264.29 | $3,264.29 | | $2,620.82 | 80% | 40% | | | 444778 | 1226562 | 143025240 | Cingular Wireless | T | $185.76 | $185.76 | | 0 | 0% | 40% | | | 444778 | 1226563 | 143004038 | Verizon Select Services Inc. | T | $31.92 | $31.92 | | 0 | 0% | 40% | | | 444778 | 1226564 | 143012806 | Hamptons Online, Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 40% | | |
$9,241.97 |
$9,241.97 | |
$8,380.82 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394031 | 1078104 | 143001359 | Verizon - New York Inc. | T | $3,391.44 | $3,391.44 | | $2,997.47 | 88% | 40% | | | 394031 | 1116677 | 143025240 | Cingular Wireless | T | $184.75 | $184.75 | | $46.41 | 25% | 40% | | | 394031 | 1116686 | 143012806 | Hamptons Online, Inc. | IA | $5,856.00 | $5,856.00 | | $5,760.00 | 98% | 40% | | | 394031 | 1116693 | 143004038 | Verizon Select Services Inc. | T | $177.65 | $0.00 | NF | 0 | 0% | 40% | | |
$9,609.84 |
$9,432.19 | |
$8,803.88 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 343064 | 938944 | 143001359 | Verizon - New York Inc. | T | $4,059.84 | $4,059.84 | | $2,771.28 | 68% | 40% | | | 343064 | 938945 | 143025240 | Cingular Wireless | T | $496.51 | $496.51 | | $253.85 | 51% | 40% | | | 343064 | 938947 | 143012806 | Hamptons Online, Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 40% | | | 343064 | 938949 | 143005900 | A+ Technology Solutions, inc. | IC | $260.00 | $0.00 | NF | 0 | 0% | 40% | | |
$10,576.35 |
$10,316.35 | |
$8,785.13 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 293943 | 752558 | 143025240 | Cingular Wireless | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | | 293943 | 752563 | 143001359 | Verizon- New York Inc. | T | $5,400.00 | $4,985.76 | | $3,083.39 | 62% | 40% | | | 293943 | 752569 | 143001359 | Verizon- New York Inc. | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | | 293943 | 752572 | 143012806 | Hamptons Online, Inc. | IA | $8,200.00 | $8,200.00 | | $3,928.80 | 48% | 40% | | | 293943 | 752577 | 143005900 | A+ Technology Solutions, inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$16,360.00 |
$13,545.76 | |
$7,372.19 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 229675 | 531828 | 143001359 | Verizon- New York Inc. | T | $6,199.97 | $5,591.09 | | 0 | 0% | 40% | | | 229675 | 531829 | 143001197 | MCI Communications Corporation | T | $480.00 | $0.00 | NF | 0 | 0% | 40% | | | 229675 | 531832 | 143005900 | A+ Technology Solutions, inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 229675 | 531834 | 143012806 | Hamptons Online, Inc. | IA | $8,200.00 | $8,200.00 | | $3,921.60 | 48% | 40% | | | 229675 | 531835 | 143008312 | Verio - Midatlantic dba Verio, Inc. | IA | $6,000.00 | $6,000.00 | | 0 | 0% | 40% | | | 229675 | 531836 | 143025240 | Cingular Wireless | T | $199.97 | $199.97 | | $132.19 | 66% | 40% | | |
$23,479.94 |
$19,991.06 | |
$4,053.79 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 160775 | 312028 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $19,200.00 | $19,200.00 | | $3,947.09 | 21% | 40% | | | 160775 | 312029 | 143001197 | MCI Communications Corporation | T | $384.00 | $384.00 | | $340.03 | 89% | 40% | | | 160775 | 356319 | 143012806 | Hamptons Online, Inc. | IA | $6,896.00 | $6,896.00 | | $582.32 | 8% | 40% | | |
$26,480.00 |
$26,480.00 | |
$4,869.44 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 146727 | 239486 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 146727 | 239490 | 143001197 | MCI Communications Corporation | T | $192.00 | $192.00 | | $192.00 | 100% | 40% | | | 146727 | 239497 | 143012806 | Hamptons Online, Inc. | IA | $96.00 | $96.00 | | $96.00 | 100% | 40% | | | 146727 | 239536 | 143007254 | Educational Software Solutions, Inc. | IC | $57,057.60 | $0.00 | NF | 0 | 0% | 40% | | | 146727 | 239550 | 143005900 | A+ Technology Solutions, inc. | IC | $34,094.80 | $34,094.80 | | 0 | 0% | 40% | | |
$95,760.40 |
$38,702.80 | |
$4,608.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 92958 | 93303 | 143001359 | New York Tel. Co. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 20% | | | 92958 | 93305 | 143001197 | MCI Communications Corporation | T | $144.00 | $144.00 | | $144.00 | 100% | 20% | | | 92958 | 93308 | 143012806 | Hamptons Online, Inc. | IA | $40.00 | $40.00 | | $40.00 | 100% | 20% | | |
$1,432.00 |
$1,432.00 | |
$1,432.00 | |
| |
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: 05/03/2024] |
|
|
