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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: | GREENPORT UNION FREE SCH DIST | | | Billed Entity: | 124006 Type: School District | | | Address: | 720 FRONT ST, GREENPORT, NY 11944 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181009448 | 1899015111 | 143000072 | Cablevision Lightpath | IA | $16,787.52 | $0.00 | | 0 | 0% | 80% | | | 181018529 | 1899048074 | 143030838 | Core BTS, Inc. | IC | $38,642.82 | $38,642.82 | | $38,642.81 | 100% | 80% | | | 181024768 | 1899044949 | 143000072 | Cablevision Lightpath | IA | $16,787.52 | $16,787.52 | | $16,787.52 | 100% | 80% | | |
$72,217.86 |
$55,430.34 | |
$55,430.33 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171025257 | 1799056130 | 143000072 | Cablevision Lightpath | IA | $16,749.50 | $16,749.50 | | $15,386.95 | 92% | 80% | | | 171025257 | 1799056144 | 143000072 | Cablevision Lightpath | VS | $2,157.12 | $2,157.12 | | $1,981.52 | 92% | 20% | | | 171028046 | 1799059887 | 143030838 | Core BTS, Inc. | IC | $4,937.63 | $4,937.63 | | $4,937.63 | 100% | 80% | | | 171028046 | 1799059911 | 143030838 | Core BTS, Inc. | IC | $274.56 | $274.56 | | $274.56 | 100% | 80% | | | 171028046 | 1799059947 | 143030838 | Core BTS, Inc. | IC | $539.97 | $539.97 | | $539.97 | 100% | 80% | | | 171028046 | 1799059967 | 143030838 | Core BTS, Inc. | IC | $124.80 | $124.80 | | $124.80 | 100% | 80% | | | 171028046 | 1799059974 | 143030838 | Core BTS, Inc. | IC | $1,258.00 | $1,258.00 | | $1,258.00 | 100% | 80% | | |
$26,041.58 |
$26,041.58 | |
$24,503.43 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161031464 | 1699064945 | 143000072 | Cablevision Lightpath | VS | $4,078.37 | 0 | | 0 | 0% | 40% | | | 161031464 | 1699064967 | 143000072 | Cablevision Lightpath | IA | $15,833.66 | 0 | | 0 | 0% | 80% | | |
$19,912.03 |
$0.00 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1025960 | 2792577 | 143000072 | Cablevision Lightpath | VS | $6,117.55 | $6,117.55 | | 0 | 0% | 60% | | | 1025960 | 2792603 | 143000072 | Cablevision Lightpath | IA | $15,833.66 | $15,833.66 | | 0 | 0% | 80% | | |
$21,951.21 |
$21,951.21 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 978239 | 2665373 | 143000072 | Cablevision Lightpath | T | $23,990.40 | $23,990.40 | | $23,190.40 | 97% | 80% | | | 978447 | 2686814 | 143031119 | Intrafinity Inc | IA | $977.76 | $977.76 | | $977.76 | 100% | 80% | | |
$24,968.16 |
$24,968.16 | |
$24,168.16 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 925080 | 2526354 | 143000072 | Cablevision Lightpath | T | $19,190.40 | $19,190.40 | | $19,190.40 | 100% | 80% | | | 925853 | 2527277 | 143031119 | Intrafinity Inc | IA | $977.60 | $977.60 | | 0 | 0% | 80% | | |
$20,168.00 |
$20,168.00 | |
$19,190.40 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 869039 | 2380351 | 143000072 | Cablevision Lightpath | T | $14,392.80 | $14,392.80 | | $14,199.35 | 99% | 60% | | | 872809 | 2384049 | 143032860 | Community School Builder, LLC | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 60% | | |
$15,472.80 |
$15,472.80 | |
$15,279.35 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 804819 | 2185665 | 143001359 | Verizon New York Inc. | T | $2,286.58 | $2,286.58 | | $2,200.40 | 96% | 60% | | | 804819 | 2185706 | 143023970 | Zone Telecom, Inc. | T | $260.50 | $260.50 | | 0 | 0% | 60% | | | 804819 | 2185732 | 143026181 | T-Mobile USA, Inc. | T | $290.02 | $290.02 | | $49.83 | 17% | 60% | | | 806025 | 2185942 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $791.64 | $791.64 | | $791.64 | 100% | 60% | | | 806025 | 2186041 | 143032860 | Community School Builder, LLC | IA | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 60% | | |
$4,888.74 |
$4,888.74 | |
$4,301.87 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750909 | 2063630 | 143001359 | Verizon New York Inc. | T | $2,419.20 | $2,419.20 | | $2,316.10 | 96% | 60% | | | 750909 | 2063658 | 143023970 | Zone Telecom, Inc. | T | $288.00 | $288.00 | | $256.40 | 89% | 60% | | | 750909 | 2063740 | 143026181 | T-Mobile USA, Inc. | T | $273.60 | $273.60 | | $273.60 | 100% | 60% | | | 763905 | 2064034 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,260.00 | $1,260.00 | | $1,016.39 | 81% | 60% | | | 763905 | 2064067 | 143030838 | Core BTS, Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 763905 | 2064146 | 143032860 | Community School Builder, LLC | IA | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 60% | | |
$9,100.80 |
$5,500.80 | |
$5,122.49 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 687970 | 1884121 | 143001359 | Verizon New York Inc. | T | $2,448.00 | $2,448.00 | | $2,448.00 | 100% | 60% | | | 687970 | 1884188 | 143023970 | Zone Telecom, Inc. | T | $288.00 | $288.00 | | $270.76 | 94% | 60% | | | 687970 | 1884722 | 143026181 | T-Mobile USA, Inc. | T | $273.60 | $273.60 | | $273.60 | 100% | 60% | | | 687970 | 1899145 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.28 | $539.28 | | $539.28 | 100% | 60% | | | 692567 | 1899767 | 143030838 | Core BTS, Inc. | ICM | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | |
$7,148.88 |
$3,548.88 | |
$3,531.64 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637424 | 1764635 | 143001359 | Verizon New York Inc. | T | $2,537.42 | $2,537.42 | | $2,417.05 | 95% | 60% | | | 637424 | 1764637 | 143023970 | Zone Telecom, Inc. | T | $387.65 | $387.65 | | $283.29 | 73% | 60% | | | 637424 | 1764639 | 143026181 | T-Mobile USA, Inc. | T | $269.64 | $269.64 | | $247.96 | 92% | 60% | | | 637424 | 1764642 | 143012806 | Hamptons Online, Inc. | IA | $3,960.00 | $3,960.00 | | 0 | 0% | 60% | | |
$7,154.71 |
$7,154.71 | |
$2,948.30 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 566548 | 1597208 | 143001359 | Verizon New York Inc. | T | $2,448.86 | $2,448.86 | | $2,448.86 | 100% | 60% | | | 566548 | 1597297 | 143023970 | Zone Telecom Inc | T | $485.71 | $485.71 | | $281.47 | 58% | 60% | | | 566548 | 1597392 | 143026181 | T-Mobile USA, Inc. | T | $262.37 | $262.37 | | $262.37 | 100% | 60% | | | 566548 | 1597463 | 143012806 | Hamptons Online, Inc. | IA | $3,960.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | | 566548 | 1600348 | 143030838 | Core BTS, Inc. | ICM | $9,000.00 | $0.00 | NF | 0 | 0% | 60% | | |
$16,156.94 |
$7,156.94 | |
$6,952.70 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 495980 | 1423209 | 143001359 | Verizon New York Inc. | T | $3,234.00 | $2,772.00 | | $2,537.41 | 92% | 60% | | | 495980 | 1425773 | 143023970 | Zone Telecom Inc | T | $553.22 | $474.19 | | $387.67 | 82% | 60% | | | 495980 | 1425821 | 143026181 | T-Mobile USA, Inc. | T | $313.07 | $268.34 | | $265.37 | 99% | 60% | | | 495980 | 1425941 | 143012806 | Hamptons Online, Inc. | IA | $4,620.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$8,720.29 |
$7,474.53 | |
$7,150.45 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 465237 | 1279307 | 143001359 | Verizon New York Inc. | T | $3,580.00 | $0.00 | NF | 0 | 0% | 60% | | | 465237 | 1279337 | 143013333 | Zone One Group | T | $741.89 | $0.00 | NF | 0 | 0% | 60% | | | 465237 | 1280340 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $312.82 | $268.13 | | $268.13 | 100% | 60% | | | 465237 | 1280386 | 143012806 | Hamptons Online, Inc. | IA | $4,620.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | |
$9,254.71 |
$4,228.13 | |
$4,228.13 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 390909 | 1106267 | 143001359 | Verizon - New York Inc. | T | $3,582.85 | $3,071.02 | | 0 | 0% | 60% | | | 390909 | 1106734 | 143013333 | Zone One Group | T | $746.26 | $0.00 | NF | 0 | 0% | 60% | | | 390909 | 1106750 | 143005617 | AT&T Alascom, Inc. | T | $312.65 | $267.98 | | 0 | 0% | 60% | | | 390909 | 1106766 | 143012806 | Hamptons Online, Inc. | IA | $4,620.00 | $3,960.00 | | 0 | 0% | 60% | | |
$9,261.76 |
$7,299.00 | |
$0.00 | | | | | Funding Year 2003 | No data available for Entity Number 124006 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 124006 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 231442 | 549340 | 143023970 | Zone Telecom Inc | T | $1,152.00 | $1,152.00 | | 0 | 0% | 60% | | | 231442 | 549388 | 143001359 | Verizon- New York Inc. | T | $5,760.00 | $5,760.00 | | 0 | 0% | 60% | | | 231442 | 549476 | 143001359 | Verizon- New York Inc. | IA | $4,874.40 | $4,874.40 | | 0 | 0% | 60% | | | 231442 | 1061129 | 143010249 | Verio fka Tinkelman Enterprises, Inc. dba Verio, Inc. | IA | $4,800.00 | $4,800.00 | | 0 | 0% | 60% | | |
$16,586.40 |
$16,586.40 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200768 | 441255 | 143023970 | Zone Telecom Inc | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 60% | | | 200768 | 441259 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,760.00 | $5,760.00 | | $5,273.52 | 92% | 60% | | | 200768 | 441262 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,874.40 | $4,874.40 | | $4,874.40 | 100% | 60% | | | 200768 | 441266 | 143010249 | Tinkelman Enterprises, Inc. dba Verio, Inc. | IA | $4,802.40 | $4,802.40 | | $4,800.00 | 100% | 60% | | | 200768 | 441269 | 143005900 | A+ Technology Solutions, inc. | IC | $14,940.00 | $0.00 | NF | 0 | 0% | 60% | | |
$31,456.80 |
$16,516.80 | |
$16,027.92 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 132536 | 196987 | 143023970 | Zone Telecom Inc | T | $1,022.40 | $1,022.40 | | 0 | 0% | 60% | | | 132536 | 196988 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,608.00 | $4,608.00 | | 0 | 0% | 60% | | | 132536 | 196990 | 143010249 | Tinkelman Enterprises, Inc. | T | $4,800.00 | $4,800.00 | | 0 | 0% | 60% | | | 132536 | 221268 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,874.40 | $4,874.40 | | 0 | 0% | 60% | | | 132536 | 221271 | 143006506 | Communications Sytems Design, Inc. | IC | $7,200.00 | $7,200.00 | | 0 | 0% | 60% | | | 132536 | 221277 | 143006506 | Communications Sytems Design, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 60% | | |
$28,984.80 |
$28,984.80 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 54909 | 69005 | 143023970 | Zone Telecom Inc | T | $720.00 | $1,080.00 | | $1,080.00 | 100% | 60% | | | 54909 | 69027 | 143010249 | Tinkelman Enterprises, Inc. | IA | $7,201.20 | $7,201.20 | | $7,201.20 | 100% | 60% | | | 54909 | 69044 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 60% | | | 54909 | 69065 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | IA | $6,941.40 | $6,941.40 | | $6,941.00 | 100% | 60% | | |
$24,042.60 |
$24,402.60 | |
$24,402.20 | |
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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: 05/03/2024] |
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