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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: | MATTITUCK CUTCHOGUE SCH DIST | | | Billed Entity: | 124012 Type: School District | | | Address: | 385 DEPOT LANE, CUTCHOGUE, NY 11935 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181032648 | 1899062542 | 143000072 | Cablevision Lightpath | IA | $25,200.00 | $25,200.00 | | $25,200.00 | 100% | 50% | | | 181032648 | 1899062657 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,500.00 | $1,500.00 | | $1,444.80 | 96% | 50% | | |
$26,700.00 |
$26,700.00 | |
$26,644.80 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171028189 | 1799060193 | 143000072 | Cablevision Lightpath | IA | $44,550.00 | $44,550.00 | | $36,419.82 | 82% | 50% | | | 171028189 | 1799060221 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,500.00 | $1,500.00 | | $1,500.00 | 100% | 50% | | | 171040255 | 1799090455 | 143030838 | Core BTS, Inc. | IC | $13,790.10 | $13,790.10 | | $13,790.10 | 100% | 50% | | |
$59,840.10 |
$59,840.10 | |
$51,709.92 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161048187 | 1699109612 | 143000072 | Cablevision Lightpath | IA | $44,550.00 | $44,550.00 | | $40,998.48 | 92% | 50% | | | 161048187 | 1699109618 | 143001359 | Verizon New York Inc. | VS | $469.44 | $469.44 | | $469.44 | 100% | 10% | | | 161048187 | 1699109625 | 143026181 | T-Mobile USA, Inc. | VS | $439.99 | $439.99 | | $380.22 | 86% | 10% | | | 161048681 | 1699110902 | 143004965 | Custom Computer Specialist, Inc. | IC | $15,237.70 | $15,237.70 | | $15,237.70 | 100% | 50% | | | 161048681 | 1699110915 | 143004965 | Custom Computer Specialist, Inc. | IC | $58,966.26 | $40,993.18 | | $40,993.18 | 100% | 50% | | |
$119,663.39 |
$101,690.31 | |
$98,079.02 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1038890 | 2829255 | 143001359 | Verizon New York Inc. | VS | $2,962.22 | $2,962.22 | | $2,962.22 | 100% | 20% | | | 1038890 | 2829270 | 143026181 | T-Mobile USA, Inc. | VS | $1,021.27 | $1,021.27 | | $874.74 | 86% | 20% | | | 1038890 | 2829348 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,337.25 | $3,337.25 | | $1,083.22 | 32% | 40% | | | 1038890 | 2829399 | 143000072 | Cablevision Lightpath | T | $22,354.51 | $22,354.51 | | $22,354.51 | 100% | 40% | | |
$29,675.25 |
$29,675.25 | |
$27,274.69 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 970948 | 2643512 | 143001359 | Verizon New York Inc. | T | $6,412.24 | $6,412.24 | | 0 | 0% | 44% | | | 970948 | 2643526 | 143026181 | T-Mobile USA, Inc. | T | $3,168.00 | $3,168.00 | | 0 | 0% | 44% | | | 970948 | 2643527 | 143001197 | Verizon Business Global LLC | T | $140.08 | $140.08 | | 0 | 0% | 44% | | | 970948 | 2643531 | 143030117 | Edline LLC | IA | $1,637.17 | $1,637.17 | | 0 | 0% | 44% | | | 970948 | 2643557 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,722.71 | $1,722.71 | | 0 | 0% | 44% | | | 970948 | 2643575 | 143006632 | Eastern Suffolk BOCES | IA | $25,079.98 | $25,079.98 | | 0 | 0% | 44% | | | 970948 | 2643588 | 143006632 | Eastern Suffolk BOCES | IA | $13,200.00 | $13,200.00 | | 0 | 0% | 44% | | |
$51,360.18 |
$51,360.18 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885030 | 2409540 | 143001359 | Verizon New York Inc. | T | $11,713.63 | $11,713.63 | | $5,541.81 | 47% | 40% | | | 885030 | 2409555 | 143026181 | T-Mobile USA, Inc. | T | $2,292.00 | $2,292.00 | | $2,095.06 | 91% | 40% | | | 885030 | 2409556 | 143030795 | Verizon Long Distance LLC | T | $111.46 | $111.46 | | 0 | 0% | 40% | | | 885030 | 2409557 | 143030117 | Edline LLC | IA | $1,417.50 | $1,417.50 | | $1,417.50 | 100% | 40% | | | 885030 | 2409558 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,583.28 | $1,583.28 | | $1,583.28 | 100% | 40% | | |
$17,117.87 |
$17,117.87 | |
$10,637.65 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828569 | 2251751 | 143001359 | Verizon New York Inc. | T | $5,298.58 | $5,554.99 | | $5,554.99 | 100% | 40% | | | 828569 | 2251835 | 143026181 | T-Mobile USA, Inc. | T | $2,018.93 | $2,018.93 | | $2,018.93 | 100% | 40% | | | 828569 | 2251840 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,535.28 | $1,535.28 | | $1,454.10 | 95% | 40% | | | 828569 | 2264586 | 143030117 | Edline LLC | IA | $1,305.00 | $1,305.00 | | $1,305.00 | 100% | 40% | | | 865426 | 2357397 | 143030838 | Core BTS, Inc. | IC | $45,965.14 | $0.00 | NF | 0 | 0% | 40% | | |
$56,122.93 |
$10,414.20 | |
$10,333.02 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 775055 | 2101709 | 143001359 | Verizon New York Inc. | T | $8,859.79 | $8,859.79 | | $4,427.95 | 50% | 40% | | | 775055 | 2101712 | 143030795 | Verizon Long Distance LLC | T | $2,792.02 | $2,714.02 | | $383.68 | 14% | 40% | | | 775055 | 2101716 | 143006742 | Sprint Spectrum, L.P. | T | $4,422.48 | $4,422.48 | | $1,774.59 | 40% | 40% | | | 775055 | 2101720 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,294.80 | $1,294.80 | | $1,294.80 | 100% | 40% | | | 775055 | 2101732 | 143030117 | Edline LLC | IA | $1,237.50 | $1,237.50 | | $1,237.50 | 100% | 40% | | |
$18,606.59 |
$18,528.59 | |
$9,118.52 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715933 | 1948441 | 143006742 | Sprint Spectrum, L.P. | T | $4,336.61 | $4,336.61 | | $4,134.62 | 95% | 40% | | | 715933 | 1948442 | 143001359 | Verizon New York Inc. | T | $7,114.75 | $7,114.75 | | $7,114.75 | 100% | 40% | | | 715933 | 1948443 | 143030795 | Verizon Long Distance LLC | T | $2,493.26 | $2,493.26 | | $1,880.08 | 75% | 40% | | | 715933 | 1948446 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,362.48 | $1,362.48 | | $1,362.48 | 100% | 40% | | | 715933 | 1976429 | 143030117 | Edline LLC | IA | $2,000.00 | $1,350.00 | | $1,237.50 | 92% | 40% | | |
$17,307.10 |
$16,657.10 | |
$15,729.43 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653744 | 1791766 | 143006742 | Sprint Spectrum, L.P. | T | $4,529.23 | $4,529.23 | | $4,433.83 | 98% | 40% | | | 653744 | 1791769 | 143001359 | Verizon New York Inc. | T | $12,217.63 | $12,217.63 | | $8,387.70 | 69% | 40% | | | 653744 | 1791770 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,290.24 | $1,290.24 | | $1,290.24 | 100% | 40% | | |
$18,037.10 |
$18,037.10 | |
$14,111.77 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597312 | 1648211 | 143006742 | Sprint Spectrum, L.P. | T | $4,433.23 | $4,433.23 | | $4,333.73 | 98% | 40% | | | 597312 | 1648288 | 143001359 | Verizon New York Inc. | T | $8,305.68 | $8,305.68 | | $8,305.68 | 100% | 40% | | | 597312 | 1648292 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,152.88 | $3,152.88 | | $1,217.43 | 39% | 40% | | | 597312 | 1652966 | 143030795 | Verizon Long Distance LLC | T | $2,105.62 | $2,105.62 | | $1,593.62 | 76% | 40% | | |
$17,997.41 |
$17,997.41 | |
$15,450.46 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545933 | 1507826 | 143006742 | Sprint Spectrum, L.P. | T | $4,905.22 | $4,905.22 | | $4,440.51 | 91% | 40% | | | 545933 | 1507827 | 143001359 | Verizon New York Inc. | T | $11,667.02 | $11,667.02 | | $10,616.46 | 91% | 40% | | | 545933 | 1507828 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,776.88 | $3,392.88 | | $2,577.60 | 76% | 40% | | |
$20,349.12 |
$19,965.12 | |
$17,634.57 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496399 | 1374186 | 143006742 | Sprint Spectrum, L.P. | T | $4,846.27 | $4,846.27 | | $4,846.27 | 100% | 40% | | | 496399 | 1374196 | 143001359 | Verizon New York Inc. | T | $10,663.78 | $10,303.78 | | $9,510.00 | 92% | 40% | | | 496399 | 1374197 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,345.60 | $2,961.60 | | $2,961.60 | 100% | 40% | | |
$18,855.65 |
$18,111.65 | |
$17,317.87 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 445423 | 1227929 | 143001359 | Verizon - New York Inc. | T | $11,897.86 | $11,897.86 | | $9,655.46 | 81% | 40% | | | 445423 | 1227949 | 143006742 | Sprint Spectrum, L.P. | T | $5,676.86 | $5,676.86 | | $4,897.99 | 86% | 40% | | | 445423 | 1227953 | 143001197 | MCI Communications Corporation | T | $668.45 | $668.45 | | 0 | 0% | 40% | | | 445423 | 1227957 | 143000072 | Cablevision Lightpath | IA | $4,200.00 | $2,343.65 | | $2,343.65 | 100% | 40% | | |
$22,443.17 |
$20,586.82 | |
$16,897.10 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394496 | 1078875 | 143001359 | Verizon - New York Inc. | T | $11,385.65 | $11,385.65 | | $10,014.48 | 88% | 40% | | | 394496 | 1123287 | 143001197 | MCI Communications Corporation | T | $734.30 | $734.30 | | $576.75 | 79% | 40% | | | 394496 | 1123303 | 143006742 | Sprint Spectrum, L.P. | T | $6,233.90 | $6,233.90 | | $5,324.51 | 85% | 40% | | | 394496 | 1123312 | 143007246 | CSC Holdings Inc. | IA | $4,200.00 | $4,200.00 | | $3,562.94 | 85% | 40% | | |
$22,553.85 |
$22,553.85 | |
$19,478.68 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341950 | 929498 | 143001359 | Verizon - New York Inc. | T | $12,272.02 | $12,069.98 | | $10,782.66 | 89% | 40% | | | 341950 | 929499 | 143001197 | MCI Communications Corporation | T | $826.27 | $826.27 | | $672.82 | 81% | 40% | | | 341950 | 929505 | 143006742 | Sprint Spectrum, L.P. | T | $8,258.54 | $8,258.54 | | $6,245.33 | 76% | 40% | | | 341950 | 929506 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 40% | | |
$25,556.83 |
$25,354.79 | |
$21,900.81 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 293466 | 751207 | 143001359 | Verizon- New York Inc. | T | $14,400.00 | $14,400.00 | | $10,362.16 | 72% | 40% | | | 293466 | 751208 | 143001197 | MCI Communications Corporation | T | $1,008.00 | $909.89 | | $783.64 | 86% | 40% | | | 293466 | 751210 | 143006742 | Sprint Spectrum, L.P. | T | $10,560.00 | $10,560.00 | | $7,579.78 | 72% | 40% | | | 293466 | 751211 | 143007246 | CSC Holdings Company, Inc. | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 40% | | |
$30,168.00 |
$30,069.89 | |
$22,925.58 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 241963 | 576940 | 143001359 | Verizon- New York Inc. | T | $12,000.00 | $6,000.00 | | $5,439.78 | 91% | 20% | | | 241963 | 576942 | 143001197 | MCI Communications Corporation | T | $960.00 | $413.76 | | $395.84 | 96% | 20% | | | 241963 | 576945 | 143006742 | Sprint Spectrum, L.P. | T | $10,560.00 | $4,183.68 | | $4,183.68 | 100% | 20% | | | 241963 | 576948 | 143007246 | CSC Holdings Company, Inc. | IA | $6,300.00 | $0.00 | NF | 0 | 0% | 20% | | |
$29,820.00 |
$10,597.44 | |
$10,019.30 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 160782 | 312053 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,600.00 | $6,720.00 | | $6,720.00 | 100% | 28% | | | 160782 | 312054 | 143001197 | MCI Communications Corporation | T | $4,800.00 | $3,360.00 | | $588.52 | 18% | 28% | | | 160782 | 365218 | 143004389 | i-2000, Inc. | IA | $2,400.00 | $1,680.00 | | 0 | 0% | 28% | | | 160782 | 365235 | 143007246 | CSC Holdings Company, Inc. | IA | $6,400.00 | $4,480.00 | | 0 | 0% | 28% | | | 160782 | 390219 | 143005900 | A+ Technology Solutions, inc. | IC | $110,000.00 | $0.00 | NF | 0 | 0% | 28% | | | 160782 | 390284 | 143005900 | A+ Technology Solutions, inc. | IC | $82,800.00 | $0.00 | NF | 0 | 0% | 28% | | |
$216,000.00 |
$16,240.00 | |
$7,308.52 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 146715 | 239419 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 40% | | | 146715 | 239423 | 143004389 | i-2000, Inc. | IA | $2,400.00 | $2,400.00 | | 0 | 0% | 40% | | | 146715 | 239425 | 143001197 | MCI Communications Corporation | T | $4,800.00 | $4,800.00 | | $939.63 | 20% | 40% | | |
$14,880.00 |
$14,880.00 | |
$8,619.63 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 44156 | 123744 | 143001359 | New York Tel. Co. | T | $14,112.00 | $14,112.00 | | $13,004.00 | 92% | 40% | | | 44156 | 123746 | 143004389 | i-2000, Inc. | IA | $3,600.00 | $3,600.00 | | $3,229.20 | 90% | 40% | | | 44156 | 123747 | 143001157 | Qwest Communications Corporation | T | $240.00 | $240.00 | | $89.86 | 37% | 40% | | | 44156 | 123748 | 143000677 | Cellco Partnership | T | $1,548.00 | $1,548.00 | | $1,548.00 | 100% | 40% | | | 44156 | 123749 | 143014624 | Oaktree Systems, Inc. | IC | $998.40 | $0.00 | NF | 0 | 0% | 40% | | |
$20,498.40 |
$19,500.00 | |
$17,871.06 | |
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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: 05/01/2024] |
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