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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: | GREEN ISLAND UN FREE SCH DIST | | | Billed Entity: | 124125 Type: School District | | | Address: | 171 HUDSON AVE, Green Island, NY 12183 | | | | Funding Year 2018 | No data available for Entity Number 124125 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019623 | 1799039465 | 143026172 | TVC Albany, Inc | VS | $1,008.00 | $1,008.00 | | $769.84 | 76% | 20% | | |
$1,008.00 |
$1,008.00 | |
$769.84 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161034832 | 1699073156 | 143026172 | TVC Albany, Inc | VS | $2,016.00 | $1,680.00 | | $1,652.45 | 98% | 40% | | |
$2,016.00 |
$1,680.00 | |
$1,652.45 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002396 | 2735428 | 143026172 | TVC Albany, Inc | VS | $3,024.00 | $3,024.00 | | $2,479.42 | 82% | 60% | | |
$3,024.00 |
$3,024.00 | |
$2,479.42 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985665 | 2688103 | 143026172 | TVC Albany, Inc | T | $4,032.00 | $4,032.00 | | $2,702.02 | 67% | 80% | | |
$4,032.00 |
$4,032.00 | |
$2,702.02 | | | | | Funding Year 2013 | No data available for Entity Number 124125 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 124125 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 124125 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 124125 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 124125 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 124125 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 124125 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 124125 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 124125 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 124125 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 353850 | 952994 | 143019900 | BridgeCom International, Inc. | T | $2,808.00 | $2,808.00 | | 0 | 0% | 60% | | | 353850 | 953012 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $158.40 | $149.18 | | 0 | 0% | 60% | | | 353850 | 953028 | 143018525 | Arch Wireless Operating Company, Inc. | T | $681.12 | $681.12 | | 0 | 0% | 60% | | | 353850 | 953042 | 143003926 | Telecon Communication Corp. | IA | $516.96 | $516.96 | | 0 | 0% | 60% | | |
$4,164.48 |
$4,155.26 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 309015 | 803343 | 143019900 | BridgeCom International, L.L.C. | T | $2,959.20 | $2,959.20 | | 0 | 0% | 60% | | | 309015 | 803442 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $100.80 | $100.80 | | 0 | 0% | 60% | | | 309015 | 803501 | 143018525 | Arch Wireless Operating Company, Inc. | T | $602.28 | $602.28 | | 0 | 0% | 60% | | | 309015 | 803549 | 143003926 | Telecon Communication Corp. | IA | $599.90 | $599.90 | | $258.48 | 43% | 60% | | | 309015 | 803656 | 143006308 | Computer Support Associates | IC | $20,250.00 | $0.00 | NF | 0 | 0% | 60% | | | 309015 | 803715 | 143006308 | Computer Support Associates | IC | $8,634.00 | $0.00 | NF | 0 | 0% | 60% | | |
$33,146.18 |
$4,262.18 | |
$258.48 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 334642 | 905776 | 143001359 | Verizon- New York Inc. | T | $10,800.00 | $10,800.00 | | $1,542.42 | 14% | 60% | | | 334642 | 905777 | 143001192 | AT&T Corp. | T | $3,600.00 | $3,600.00 | | $106.85 | 3% | 60% | | | 334642 | 905778 | 143018525 | Arch Wireless Holdings, Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | | 334642 | 905779 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,800.00 | $1,800.00 | | $38.44 | 2% | 60% | | |
$16,560.00 |
$16,560.00 | |
$2,047.71 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 196304 | 425167 | 143007381 | Meridian Technology Group, Inc. | IC | $16,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 196304 | 426338 | 143005613 | Bull HN Information System, Inc. | IC | $32,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 196304 | 426344 | 143021034 | James McGuinness & Associates Incorporated | IC | $16,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 202830 | 476799 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,400.00 | $14,400.00 | | $4,341.73 | 30% | 80% | | | 202830 | 476801 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $302.93 | 6% | 80% | | | 202830 | 476802 | 143018525 | Arch Paging, Inc. | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 202830 | 476803 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,400.00 | $2,400.00 | | $.00 | 0% | 80% | | |
$86,080.00 |
$22,080.00 | |
$5,124.66 | | | | | Funding Year 1999 | No data available for Entity Number 124125 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 99153 | 99840 | 143001359 | New York Tel. Co. | T | $3,696.00 | $5,808.00 | | $4,693.60 | 81% | 40% | | | 99153 | 99841 | 143000677 | Cellco Partnership | T | $37.80 | $59.40 | | $59.40 | 100% | 40% | | | 99153 | 99842 | 143009268 | Logical Net Corporation | IA | $252.00 | $396.00 | | $215.28 | 54% | 40% | | | 99153 | 99848 | 143018525 | Arch Paging, Inc. | T | $159.60 | $198.00 | | $193.92 | 98% | 40% | | | 99153 | 99850 | 143001192 | AT&T Corp. | T | $147.00 | $231.00 | | $120.30 | 52% | 40% | | | 99153 | 110011 | 143003926 | Telecon Communication Corp. | T | $640.00 | $640.00 | | $350.00 | 55% | 40% | | |
$4,932.40 |
$7,332.40 | |
$5,632.50 | |
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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: 05/02/2024] |
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