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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: | SHELTER ISL UN FREE SCH DIST | | | Billed Entity: | 124025 Type: School District | | | Address: | 33 N Ferry Rd, SHELTER ISLAND, NY 11964 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181036349 | 1899069874 | 143013604 | Cablevision Lightpath of New Jersey | IA | $8,700.00 | $8,700.00 | | $8,566.93 | 98% | 50% | | |
$8,700.00 |
$8,700.00 | |
$8,566.93 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171044057 | 1799099930 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $629.40 | $629.40 | | $629.40 | 100% | 50% | | | 171045208 | 1799103137 | 143005588 | CDW Government LLC | IC | $4,743.37 | $4,743.37 | | 0 | 0% | 50% | | |
$5,372.77 |
$5,372.77 | |
$629.40 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161049512 | 1699112887 | 143001359 | Verizon New York Inc. | VS | $281.99 | $281.99 | | $281.99 | 100% | 10% | | | 161049512 | 1699112917 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $464.74 | $464.74 | | $464.74 | 100% | 10% | | | 161049512 | 1699112944 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $629.40 | $629.40 | | $629.40 | 100% | 50% | | | 161052378 | 1699120630 | 143005588 | CDW Government LLC | IC | $4,743.37 | $4,743.37 | | $4,743.37 | 100% | 50% | | |
$6,119.50 |
$6,119.50 | |
$6,119.50 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1010365 | 2822101 | 143001359 | Verizon New York Inc. | VS | $846.00 | $846.00 | | $846.00 | 100% | 30% | | | 1010365 | 2822102 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,401.66 | $1,401.66 | | $700.83 | 50% | 30% | | | 1010365 | 2822104 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $629.40 | $629.40 | | $314.70 | 50% | 50% | | |
$2,877.06 |
$2,877.06 | |
$1,861.53 | | | | | Funding Year 2014 | No data available for Entity Number 124025 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124025 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 124025 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 124025 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 124025 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 124025 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 124025 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 124025 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 124025 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 124025 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 420957 | 1190063 | 143001359 | Verizon - New York Inc. | T | $7,200.00 | $5,760.00 | | 0 | 0% | 40% | | | 429292 | 1190773 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,440.00 | | 0 | 0% | 40% | | |
$9,000.00 |
$7,200.00 | |
$0.00 | | | | | Funding Year 2003 | No data available for Entity Number 124025 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 124025 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 124025 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 124025 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 117815 | 167404 | 143001359 | Verizon- New York Inc. | T | $6,000.00 | $4,531.20 | | 0 | 0% | 40% | | | 117815 | 167408 | 143001192 | AT&T Corp. | T | $1,500.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 117815 | 167409 | 143025240 | Cingular Wireless | T | $600.00 | $410.35 | | 0 | 0% | 40% | | | 117815 | 167414 | 143012806 | Hamptons Online, Inc. | IA | $8,520.00 | $720.00 | | $720.00 | 100% | 40% | | | 117815 | 167416 | 143004393 | Extreme Networks | IC | $14,520.00 | $11,385.60 | | $11,385.60 | 100% | 40% | | |
$31,140.00 |
$18,247.15 | |
$13,305.60 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109839 | 128606 | 143001359 | New York Tel. Co. | T | $5,449.60 | $5,449.60 | | $5,449.60 | 100% | 40% | | | 109839 | 128608 | 143001192 | AT&T Corp. | T | $415.20 | $415.20 | | $415.20 | 100% | 40% | | | 109839 | 128610 | 143025240 | Cingular Wireless | T | $480.00 | $480.00 | | $480.00 | 100% | 40% | | | 109839 | 128613 | 143012806 | Hamptons Online, Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 40% | | |
$7,424.80 |
$7,424.80 | |
$7,424.80 | |
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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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