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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: | SOUTHOLD UNION FREE SCH DIST | | | Billed Entity: | 124032 Type: School District | | | Address: | 420 OAKLAWN AVE PO BOX 470, SOUTHOLD, NY 11971 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181031096 | 1899059632 | 143000072 | Cablevision Lightpath | IA | $19,752.35 | $19,752.35 | | $19,752.35 | 100% | 70% | | | 181031096 | 1899059636 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $972.30 | $972.30 | | $972.30 | 100% | 70% | | | 181034323 | 1899066125 | 143006632 | Eastern Suffolk BOCES | ICM | $5,792.22 | $5,792.22 | | $5,731.24 | 99% | 70% | | |
$26,516.87 |
$26,516.87 | |
$26,455.89 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020396 | 1799041329 | 143000072 | Cablevision Lightpath | IA | $11,863.87 | $11,863.87 | | $11,863.87 | 100% | 60% | | | 171020396 | 1799041341 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $833.40 | $833.40 | | $833.40 | 100% | 60% | | | 171032775 | 1799072050 | 143006632 | Eastern Suffolk BOCES | ICM | $4,912.49 | $4,912.49 | | $4,912.49 | 100% | 60% | | |
$17,609.76 |
$17,609.76 | |
$17,609.76 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161020139 | 1699037576 | 143001192 | AT&T Corp. | VS | $883.66 | $883.20 | | $750.07 | 85% | 20% | | | 161020139 | 1699037583 | 143000072 | Cablevision Lightpath | VS | $1,977.31 | $1,977.12 | | $1,977.12 | 100% | 20% | | | 161020139 | 1699037588 | 143000072 | Cablevision Lightpath | IA | $11,863.87 | $11,863.87 | | $11,863.87 | 100% | 60% | | | 161020139 | 1699037591 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $755.28 | $755.28 | | $755.28 | 100% | 60% | | | 161020573 | 1699038435 | 143006632 | Eastern Suffolk BOCES | ICM | $4,912.49 | $4,912.49 | | $4,271.72 | 87% | 60% | | |
$20,392.61 |
$20,391.96 | |
$19,618.06 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010972 | 2743824 | 143001192 | AT&T Corp. | VS | $1,843.63 | $1,843.63 | | $1,261.16 | 68% | 40% | | | 1010972 | 2743834 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $755.28 | $755.28 | | $755.28 | 100% | 60% | | | 1010972 | 2743841 | 143000072 | Cablevision Lightpath | VS | $4,437.46 | $4,437.46 | | $4,437.46 | 100% | 40% | | | 1010972 | 2743854 | 143000072 | Cablevision Lightpath | IA | $12,360.10 | $12,360.10 | | $12,360.10 | 100% | 60% | | | 1021134 | 2770951 | 143006632 | Eastern Suffolk BOCES | ICM | $4,077.67 | $4,077.65 | | $4,077.65 | 100% | 60% | | |
$23,474.14 |
$23,474.12 | |
$22,891.65 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 937528 | 2590001 | 143001192 | AT&T Corp. | T | $1,657.30 | $1,657.30 | | $1,586.23 | 96% | 40% | | | 937528 | 2590002 | 143000072 | Cablevision Lightpath | T | $12,671.38 | $12,671.38 | | $12,671.38 | 100% | 40% | | | 937528 | 2590003 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,666.02 | $2,666.02 | | $503.52 | 19% | 40% | | | 954255 | 2593247 | 143006632 | Eastern Suffolk BOCES | ICM | $2,354.64 | $0.00 | NF | 0 | 0% | 40% | | |
$19,349.34 |
$16,994.70 | |
$14,761.13 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 888921 | 2417286 | 143001192 | AT&T Corp. | T | $1,556.17 | $1,556.17 | | $1,556.17 | 100% | 45% | | | 888921 | 2417288 | 143000072 | Cablevision Lightpath | T | $14,279.92 | $14,279.92 | | $14,279.92 | 100% | 45% | | | 888921 | 2417289 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $512.46 | $512.46 | | $512.46 | 100% | 45% | | | 895281 | 2433429 | 143006632 | Eastern Suffolk BOCES | ICM | $2,628.83 | $0.00 | NF | 0 | 0% | 45% | | |
$18,977.38 |
$16,348.55 | |
$16,348.55 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828514 | 2251620 | 143001192 | AT&T Corp. | T | $2,252.83 | $2,252.83 | | $1,340.64 | 60% | 40% | | | 828514 | 2251624 | 143000072 | Cablevision Lightpath | T | $12,667.68 | $12,667.68 | | $12,667.68 | 100% | 40% | | | 828514 | 2251626 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $455.52 | $455.52 | | $455.52 | 100% | 40% | | | 871668 | 2377316 | 143006632 | Eastern Suffolk BOCES | IC | $22,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$37,376.03 |
$15,376.03 | |
$14,463.84 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 776110 | 2103747 | 143001192 | AT&T Corp. | T | $1,334.40 | $1,334.40 | | $1,334.40 | 100% | 40% | | | 776110 | 2103750 | 143000677 | Cellco Partnership | T | $74.21 | $74.21 | | 0 | 0% | 40% | | | 776110 | 2103753 | 143000072 | Cablevision Lightpath | T | $12,549.22 | $12,549.22 | | $12,549.22 | 100% | 40% | | | 776110 | 2103755 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $887.04 | $887.04 | | $455.52 | 51% | 40% | | |
$14,844.87 |
$14,844.87 | |
$14,339.14 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 716123 | 1948757 | 143000677 | Verizon Wireless | T | $73.82 | $73.82 | | $73.82 | 100% | 40% | | | 716123 | 1948758 | 143001192 | AT&T Corp. | T | $1,387.73 | $1,387.73 | | $1,387.73 | 100% | 40% | | | 716123 | 1948759 | 143004038 | Verizon Select Services Inc. | T | $3,885.31 | $0.00 | NF | 0 | 0% | 40% | | | 716123 | 1948760 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $911.04 | $911.04 | | $603.40 | 66% | 40% | | | 716123 | 1968483 | 143000072 | Cablevision Lightpath | T | $3,120.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | | 716123 | 1996881 | 143000072 | Cablevision Lightpath | IA | $8,880.00 | $8,880.00 | | $8,800.00 | 99% | 40% | | |
$18,257.90 |
$14,372.59 | |
$13,984.95 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653760 | 1793053 | 143000677 | Verizon Wireless | T | $73.73 | $73.73 | | $73.73 | 100% | 40% | | | 653760 | 1793055 | 143001192 | AT&T Corp | T | $1,447.68 | $1,447.68 | | $1,251.67 | 86% | 40% | | | 653760 | 1793056 | 143004038 | Verizon Select Services Inc. | T | $3,885.31 | $3,885.31 | | $3,885.31 | 100% | 40% | | | 653760 | 1793057 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $911.04 | $911.04 | | $911.04 | 100% | 40% | | |
$6,317.76 |
$6,317.76 | |
$6,121.75 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604637 | 1666130 | 143000677 | Verizon Wireless | T | $113.86 | $113.86 | | $77.80 | 68% | 40% | | | 604637 | 1666136 | 143001192 | AT&T Corporation | T | $1,460.78 | $1,460.78 | | $1,101.54 | 75% | 40% | | | 604637 | 1666142 | 143001359 | Verizon New York Inc. | T | $3,187.34 | $3,187.34 | | 0 | 0% | 40% | | | 604637 | 1666148 | 143004038 | Verizon Select Services Inc. | T | $3,885.31 | $3,885.31 | | $3,885.31 | 100% | 40% | | | 604637 | 1666157 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,246.40 | $2,246.40 | | $899.63 | 40% | 40% | | |
$10,893.69 |
$10,893.69 | |
$5,964.28 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545943 | 1507859 | 143000677 | Verizon Wireless | T | $114.72 | $114.72 | | $114.72 | 100% | 40% | | | 545943 | 1507860 | 143001192 | AT&T Corporation | T | $592.03 | $592.03 | | $592.03 | 100% | 40% | | | 545943 | 1507861 | 143001359 | Verizon New York Inc. | T | $3,086.69 | $3,004.03 | | $1,929.19 | 64% | 40% | | | 545943 | 1507862 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,246.40 | $1,958.40 | | $1,946.79 | 99% | 40% | | |
$6,039.84 |
$5,669.18 | |
$4,582.73 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496411 | 1375787 | 143001192 | AT&T Corp. | T | $696.43 | $696.43 | | $696.43 | 100% | 40% | | | 496411 | 1375795 | 143001359 | Verizon New York Inc. | T | $3,165.36 | $3,165.36 | | $2,586.00 | 82% | 40% | | | 496411 | 1375797 | 143000677 | Verizon Wireless | T | $408.62 | $408.62 | | $120.00 | 29% | 40% | | | 496411 | 1375805 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,246.40 | $1,958.40 | | $1,958.40 | 100% | 40% | | | 510229 | 1402865 | 143013282 | Toshiba America Information Systems, Inc- Telecom. Sys. Divi | ICM | $793.58 | $0.00 | NF | 0 | 0% | 40% | | |
$7,310.39 |
$6,228.81 | |
$5,360.83 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 446543 | 1235678 | 143001192 | AT&T Corp. | T | $811.73 | $811.73 | | $708.42 | 87% | 40% | | | 446543 | 1235696 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $364.03 | $364.03 | | $364.03 | 100% | 40% | | | 446543 | 1235702 | 143001359 | Verizon - New York Inc. | T | $2,986.66 | $2,986.66 | | $2,986.66 | 100% | 40% | | | 446543 | 1235714 | 143004327 | America Online | IA | $689.47 | $689.47 | | 0 | 0% | 40% | | | 446543 | 1235724 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $2,270.40 | $1,958.40 | | $1,958.40 | 100% | 40% | | | 446543 | 1237822 | 143013282 | Toshiba America Information Systems, Inc- Telecom. Sys. Divi | T | $2,752.18 | $0.00 | NF | 0 | 0% | 40% | | |
$9,874.47 |
$6,810.29 | |
$6,017.51 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394891 | 1146486 | 143001192 | AT&T Corp. | T | $482.69 | $40.23 | | 0 | 0% | 40% | | | 394891 | 1146494 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $369.26 | $30.77 | | 0 | 0% | 40% | | | 394891 | 1146576 | 143001359 | Verizon - New York Inc. | T | $6,976.75 | $124.78 | | 0 | 0% | 40% | | | 394891 | 1146600 | 143004327 | America Online | IA | $57.46 | $4.79 | | 0 | 0% | 40% | | | 394891 | 1146621 | 143007246 | CSC Holdings Inc. | IA | $2,208.00 | $184.00 | | 0 | 0% | 40% | | |
$10,094.16 |
$384.57 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342280 | 928499 | 143001192 | AT&T Corp. | T | $893.28 | $0.00 | NF | 0 | 0% | 40% | | | 342280 | 928501 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $273.46 | $273.46 | | $273.46 | 100% | 40% | | | 342280 | 928502 | 143004327 | America Online | IA | $689.47 | $689.47 | | 0 | 0% | 40% | | | 342280 | 928505 | 143007246 | CSC Holdings Company, Inc. | IA | $2,800.00 | $2,800.00 | | 0 | 0% | 40% | | |
$4,656.21 |
$3,762.93 | |
$273.46 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 293336 | 750846 | 143001192 | AT&T Corp. | T | $1,360.00 | $1,360.00 | | $277.25 | 20% | 40% | | | 293336 | 750852 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $352.00 | $352.00 | | $325.63 | 93% | 40% | | | 293336 | 750857 | 143004327 | America Online | IA | $120.00 | $120.00 | | 0 | 0% | 40% | | | 293336 | 750860 | 143007246 | CSC Holdings Company, Inc. | IA | $2,800.00 | $2,800.00 | | $2,208.00 | 79% | 40% | | | 293336 | 750865 | 143012806 | Hamptons Online, Inc. | IA | $192.00 | $192.00 | | 0 | 0% | 40% | | |
$4,824.00 |
$4,824.00 | |
$2,810.88 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 242020 | 577520 | 143001192 | AT&T Corp. | T | $1,203.98 | $1,203.98 | | $799.42 | 66% | 40% | | | 242020 | 577524 | 143001359 | Verizon- New York Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | | 242020 | 577525 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $300.00 | $300.00 | | $300.00 | 100% | 40% | | | 242020 | 577528 | 143007246 | CSC Holdings Company, Inc. | IA | $2,800.00 | $2,800.00 | | $2,800.00 | 100% | 40% | | | 242020 | 577533 | 143012806 | Hamptons Online, Inc. | IA | $432.00 | $432.00 | | 0 | 0% | 40% | | | 242020 | 577539 | 143010100 | Prodigy Services Corporation | IA | $200.00 | $200.00 | | 0 | 0% | 40% | | |
$5,655.98 |
$5,655.98 | |
$4,619.42 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 160804 | 312068 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $18,000.00 | $18,000.00 | | $12,370.89 | 69% | 50% | | | 160804 | 312069 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $1,588.56 | 88% | 50% | | | 160804 | 404960 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $300.00 | $300.00 | | $88.00 | 29% | 50% | | | 160804 | 404995 | 143004327 | America Online | IA | $131.70 | $131.70 | | $119.70 | 91% | 50% | | | 160804 | 405013 | 143012806 | Hamptons Online, Inc. | IA | $1,350.00 | $1,350.00 | | $300.00 | 22% | 50% | | | 160804 | 405030 | 143010100 | Prodigy Services Corporation | IA | $119.70 | $119.70 | | 0 | 0% | 50% | | | 160804 | 407950 | 143007246 | CSC Holdings Company, Inc. | IA | $4,000.00 | $2,000.00 | | 0 | 0% | 50% | | |
$25,701.40 |
$23,701.40 | |
$14,467.15 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 146677 | 239325 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,400.00 | $11,400.00 | | $10,087.50 | 88% | 50% | | | 146677 | 239329 | 143004327 | America Online | IA | $263.40 | $263.40 | | 0 | 0% | 50% | | | 146677 | 239331 | 143001192 | AT&T Corp. | T | $1,800.00 | $1,800.00 | | $1,145.75 | 64% | 50% | | | 146677 | 281541 | 143010100 | Prodigy Services Corporation | IA | $179.00 | $179.00 | | 0 | 0% | 50% | | |
$13,642.40 |
$13,642.40 | |
$11,233.25 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 109792 | 128481 | 143001359 | New York Tel. Co. | T | $5,516.80 | $5,516.80 | | $5,516.80 | 100% | 40% | | | 109792 | 128482 | 143005500 | Liberty Data Systems, Inc. | IC | $374.40 | $0.00 | NF | 0 | 0% | 40% | | | 109792 | 128483 | 143004327 | America Online | IA | $86.40 | $86.40 | | 0 | 0% | 40% | | | 109792 | 128491 | 143010100 | Prodigy Services Corporation | IA | $86.40 | $86.40 | | 0 | 0% | 40% | | |
$6,064.00 |
$5,689.60 | |
$5,516.80 | |
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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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