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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: | SMITHTOWN CHRISTIAN SCHOOL | | | Billed Entity: | 13301 Type: School | | | Address: | HIGBIE DR, SMITHTOWN, NY 11787 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181018369 | 1899031354 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $983.47 | $983.47 | | $983.47 | 100% | 40% | | |
$983.47 |
$983.47 | |
$983.47 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171043895 | 1799099487 | 143005588 | CDW Government LLC | IC | $4,110.53 | $4,110.53 | | $2,245.04 | 55% | 40% | | | 171043943 | 1799099642 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $983.47 | $983.47 | | $983.47 | 100% | 40% | | | 171048370 | 1799110437 | 143030838 | Core BTS, Inc. | IC | $4,398.28 | $2,835.48 | | $2,776.68 | 98% | 40% | | |
$9,492.28 |
$7,929.48 | |
$6,005.19 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161049774 | 1699113529 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $504.00 | $504.00 | | $504.00 | 100% | 40% | | | 161056819 | 1699131892 | 143030838 | Core BTS, Inc. | IC | $2,083.44 | $999.00 | | 0 | 0% | 40% | | | 161056819 | 1699131970 | 143005588 | CDW Government LLC | IC | $1,423.34 | $1,280.00 | | $1,280.00 | 100% | 40% | | |
$4,010.78 |
$2,783.00 | |
$1,784.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010366 | 2822168 | 143026752 | BCN Telecom, Inc | VS | $2,880.00 | $2,880.00 | | 0 | 0% | 20% | | | 1010366 | 2822170 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $552.00 | $552.00 | | $552.00 | 100% | 40% | | | 1010366 | 2822172 | 143025240 | AT&T Mobility | VS | $122.40 | $122.40 | | 0 | 0% | 20% | | | 1010366 | 2822174 | 143001192 | AT&T Corp. | VS | $240.00 | $240.00 | | 0 | 0% | 20% | | |
$3,794.40 |
$3,794.40 | |
$552.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 971383 | 2644761 | 143026752 | BCN Telecom, Inc. | T | $5,760.00 | $5,760.00 | | $.00 | 0% | 40% | | | 971383 | 2671784 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | | 971383 | 2671796 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $552.00 | $552.00 | | $552.00 | 100% | 40% | | | 971383 | 2671803 | 143025240 | AT&T Mobility | T | $480.00 | $480.00 | | 0 | 0% | 40% | | |
$7,272.00 |
$7,272.00 | |
$552.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 908488 | 2473429 | 143026752 | BCN Telecom, Inc. | T | $5,760.00 | $5,760.00 | | $5,241.92 | 91% | 40% | | | 908488 | 2473437 | 143025240 | AT&T Mobility | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | | 908488 | 2473441 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $552.00 | $552.00 | | $551.76 | 100% | 40% | | |
$8,232.00 |
$8,232.00 | |
$5,793.68 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 865199 | 2356661 | 143026752 | BCN Telecom, Inc. | T | $5,688.00 | $5,688.00 | | $5,245.44 | 92% | 40% | | | 865199 | 2356676 | 143025240 | AT&T Mobility | T | $1,872.00 | $1,872.00 | | 0 | 0% | 40% | | | 865199 | 2356689 | 143008617 | Broadview Networks Holdings, Inc | T | $1,728.00 | $1,728.00 | | 0 | 0% | 40% | | |
$9,288.00 |
$9,288.00 | |
$5,245.44 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812895 | 2208252 | 143026752 | BCN Telecom, Inc. | T | $5,688.00 | $5,688.00 | | $5,688.00 | 100% | 40% | | | 812895 | 2208267 | 143025240 | AT&T Mobility | T | $1,824.00 | $1,824.00 | | $1,824.00 | 100% | 40% | | | 812895 | 2208295 | 143008617 | Broadview Networks Holdings, Inc | T | $1,728.00 | $1,728.00 | | 0 | 0% | 40% | | |
$9,240.00 |
$9,240.00 | |
$7,512.00 | | | | | Funding Year 2010 | No data available for Entity Number 13301 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 13301 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 616323 | 1698290 | 143030171 | Intelecom Solutions Inc | T | $1,862.51 | $1,762.51 | | 0 | 0% | 40% | | | 616323 | 1698328 | 143014510 | Transbeam, Inc. | IA | $959.76 | $959.76 | | 0 | 0% | 40% | | |
$2,822.27 |
$2,722.27 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 571047 | 1576875 | 143030171 | Intelecom Solutions Inc | T | $2,080.13 | $2,080.13 | | 0 | 0% | 40% | | | 571047 | 1576891 | 143014510 | Transbeam, Inc. | IA | $1,199.76 | $1,199.76 | | 0 | 0% | 40% | | |
$3,279.89 |
$3,279.89 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 529785 | 1461718 | 143030171 | Intelecom Solutions Inc | T | $2,080.13 | $2,080.13 | | $.00 | 0% | 40% | | | 529785 | 1461821 | 143014510 | Transbeam, Inc. | IA | $1,147.20 | $1,147.20 | | $1,084.72 | 95% | 40% | | |
$3,227.33 |
$3,227.33 | |
$1,084.72 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 469588 | 1313639 | 143001359 | Verizon New York Inc. | T | $1,925.66 | $320.94 | | $307.26 | 96% | 40% | | | 469588 | 1313788 | 143001192 | AT&T Corp. | T | $281.09 | $281.09 | | 0 | 0% | 40% | | | 469588 | 1313881 | 143014510 | Transbeam, Inc. | IA | $1,147.20 | $1,147.20 | | $1,147.20 | 100% | 40% | | | 469588 | 1497602 | 143030171 | Intelecom Solutions Inc | T | $1,422.84 | $1,422.84 | | $.00 | 0% | 40% | | |
$4,776.79 |
$3,172.07 | |
$1,454.46 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 429858 | 1193236 | 143001359 | Verizon - New York Inc. | T | $2,496.00 | $2,246.40 | | $2,050.85 | 91% | 40% | | | 429858 | 1193461 | 143004389 | i-2000, Inc. | IA | $810.96 | $810.96 | | $810.96 | 100% | 40% | | |
$3,306.96 |
$3,057.36 | |
$2,861.81 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 360118 | 974017 | 143001359 | Verizon - New York Inc. | T | $2,400.00 | $2,400.00 | | $2,062.99 | 86% | 40% | | | 360118 | 974055 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | | 360118 | 974076 | 143004389 | i-2000, Inc. | IA | $810.96 | $810.96 | | $810.96 | 100% | 40% | | |
$3,450.96 |
$3,450.96 | |
$3,113.95 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 310969 | 809414 | 143001359 | Verizon- New York Inc. | T | $2,496.00 | $1,932.14 | | $1,932.14 | 100% | 40% | | | 310969 | 809477 | 143001192 | AT&T Corp. | T | $240.00 | $122.69 | | $122.69 | 100% | 40% | | | 310969 | 809527 | 143004389 | i-2000, Inc. | IA | $810.96 | $810.96 | | $810.96 | 100% | 40% | | |
$3,546.96 |
$2,865.79 | |
$2,865.79 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 244566 | 589734 | 143001359 | Verizon- New York Inc. | T | $2,400.00 | $2,400.00 | | $1,763.80 | 73% | 40% | | | 244566 | 589774 | 143001192 | AT&T Corp. | T | $240.00 | $161.42 | | $137.92 | 85% | 40% | | | 244566 | 589817 | 143004389 | i-2000, Inc. | IA | $810.96 | $810.96 | | $810.96 | 100% | 40% | | | 244566 | 589870 | 143004607 | Palisade Systems, Inc. | IC | $998.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,448.96 |
$3,372.38 | |
$2,712.68 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 189518 | 398904 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $124.79 | 52% | 40% | | | 189518 | 399067 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $2,400.00 | | $2,328.09 | 97% | 40% | | | 189518 | 399202 | 143004389 | i-2000, Inc. | IA | $810.96 | $810.96 | | $810.96 | 100% | 40% | | |
$3,450.96 |
$3,450.96 | |
$3,263.84 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148873 | 248212 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,880.00 | $2,880.00 | | $2,498.54 | 87% | 40% | | | 148873 | 250097 | 143004389 | i-2000, Inc. | IA | $810.96 | $810.96 | | $810.96 | 100% | 40% | | | 148873 | 290842 | 143007178 | Flexible Business Systems, Inc. | IC | $817.14 | $0.01 | | 0 | 0% | 40% | | |
$4,508.10 |
$3,690.97 | |
$3,309.50 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 35134 | 35688 | 143001359 | New York Tel. Co. | T | $4,640.00 | $4,640.00 | | $3,097.78 | 67% | 40% | | | 35134 | 35689 | 143007178 | Flexible Business Systems, Inc. | IC | $4,290.00 | $0.00 | NF | 0 | 0% | 40% | | |
$8,930.00 |
$4,640.00 | |
$3,097.78 | |
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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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