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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: | DEVEREUX NEW YORK | | | Billed Entity: | 146996 Type: SCHOOL | | | Address: | 40 DEVEREUX WAY, RED HOOK, NY 12571 | | | | Funding Year 2018 | No data available for Entity Number 146996 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 146996 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 146996 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1022861 | 2812367 | 143048275 | Time Warner Cable Business LLC | VS | $4,125.24 | $4,125.24 | | 0 | 0% | 70% | | | 1022861 | 2812389 | 143048275 | Time Warner Cable Business LLC | VS | $13,185.98 | $13,185.98 | | $8,016.22 | 61% | 70% | | | 1022861 | 2812433 | 143048275 | Time Warner Cable Business LLC | IA | $7,841.34 | $7,841.34 | | $7,841.34 | 100% | 90% | | | 1022861 | 2812625 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,992.75 | $6,992.75 | | 0 | 0% | 70% | | | 1027115 | 2789073 | 143005588 | CDW Government LLC | IC | $15,496.83 | $14,646.83 | | $14,646.83 | 100% | 85% | | |
$47,642.14 |
$46,792.14 | |
$30,504.39 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 973517 | 2703463 | 143048275 | Time Warner Cable Business LLC | IA | $1,399.14 | $1,399.14 | | $1,399.14 | 100% | 90% | | | 973517 | 2703478 | 143048275 | Time Warner Cable Business LLC | T | $12,315.35 | $12,315.35 | | $12,315.35 | 100% | 90% | | | 990779 | 2703609 | 143004485 | MTM Technologies, Inc. | ICM | $8,926.52 | $0.00 | NF | 0 | 0% | 90% | | | 990779 | 2703636 | 143018185 | Trans-Tel Central Inc. | ICM | $899.96 | $0.00 | NF | 0 | 0% | 90% | | | 990811 | 2703772 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,083.91 | $8,083.91 | | 0 | 0% | 90% | | |
$31,624.88 |
$21,798.40 | |
$13,714.49 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 923947 | 2525059 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $12,518.39 | $12,518.39 | | $10,696.36 | 85% | 90% | | | 923947 | 2525133 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,399.14 | $1,399.14 | | $1,399.14 | 100% | 90% | | | 923947 | 2525172 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $45,300.92 | $45,300.92 | | $11,833.27 | 26% | 90% | | | 923947 | 2525199 | 143004485 | MTM Technologies, Inc. | ICM | $8,926.52 | $0.00 | NF | 0 | 0% | 90% | | | 923947 | 2525276 | 143018185 | Trans-Tel Central Inc. | ICM | $899.96 | $0.00 | NF | 0 | 0% | 90% | | |
$69,044.93 |
$59,218.45 | |
$23,928.77 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 862445 | 2358889 | 143000677 | Verizon Wireless | T | $45,300.92 | $45,300.92 | | $20,079.31 | 44% | 90% | | | 862445 | 2388218 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $6,105.46 | $6,105.46 | | $6,105.46 | 100% | 90% | | | 865777 | 2358939 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,399.14 | $1,399.14 | | $1,399.14 | 100% | 90% | | | 865783 | 2358953 | 143004485 | MTM Technologies, Inc. | ICM | $1,852.52 | $1,543.77 | | 0 | 0% | 90% | | | 865783 | 2358957 | 143004485 | MTM Technologies, Inc. | ICM | $7,074.00 | $5,895.00 | | 0 | 0% | 90% | | | 865783 | 2358960 | 143018185 | Trans-Tel Central Inc. | ICM | $1,125.04 | $937.53 | | $225.00 | 24% | 90% | | |
$62,857.08 |
$61,181.82 | |
$27,808.91 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 798927 | 2167971 | 143019523 | Time Warner ResCom of New York LLC | T | $23,501.45 | $23,501.45 | | $6,786.27 | 29% | 90% | | | 798927 | 2175577 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,266.62 | $1,266.62 | | $1,161.05 | 92% | 90% | | | 798927 | 2179538 | 143000677 | Verizon Wireless | T | $36,284.22 | $36,284.22 | | $36,284.22 | 100% | 90% | | | 811650 | 2231250 | 143004485 | MTM Technologies, Inc. | ICM | $7,042.46 | $7,042.46 | | 0 | 0% | 90% | | | 811650 | 2232908 | 143009312 | Advance 2000 Inc. | ICM | $2,960.28 | $2,960.28 | | 0 | 0% | 90% | | |
$71,055.03 |
$71,055.03 | |
$44,231.54 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 753979 | 2037640 | 143004238 | Frontier Communications of America, Inc. | T | $9,230.65 | $7,758.03 | | $7,758.03 | 100% | 90% | | | 753979 | 2037661 | 143016432 | Trans National Communications International, Inc. | T | $10,011.82 | $10,011.82 | | $7,908.25 | 79% | 90% | | | 753979 | 2037693 | 143025240 | ATT Mobility | T | $4,175.71 | $1,488.45 | | $1,488.45 | 100% | 90% | | | 754033 | 2037766 | 143033469 | Teracai Corporation | ICM | $2,089.91 | $2,089.91 | | $2,089.91 | 100% | 90% | | | 754033 | 2037776 | 143022337 | Terra Telecom, LLC | ICM | $3,201.55 | $0.00 | NF | 0 | 0% | 90% | | | 754033 | 2037786 | 143011509 | New England Systems and Software Inc | ICM | $2,429.68 | $2,429.68 | | $2,429.68 | 100% | 90% | | |
$31,139.32 |
$23,777.89 | |
$21,674.32 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 672722 | 1897784 | 143004238 | Frontier Communications of America, Inc. | T | $9,230.65 | $9,155.98 | | $9,155.98 | 100% | 90% | | | 672722 | 1897818 | 143016432 | Trans National Communications International, Inc. | T | $10,011.82 | $10,011.82 | | $10,011.82 | 100% | 90% | | | 672722 | 1897826 | 143025240 | ATT Mobility | T | $4,175.71 | $1,307.64 | | $1,307.64 | 100% | 90% | | | 692030 | 1898007 | 143033469 | Teracai Corporation | ICM | $2,005.45 | $2,005.45 | | $2,005.45 | 100% | 90% | | | 692030 | 1898127 | 143022337 | Terra Telecom, LLC | ICM | $3,018.28 | $3,093.77 | | $3,093.77 | 100% | 90% | | | 692030 | 1898195 | 143011509 | New England Systems and Software Inc | ICM | $2,429.68 | $2,429.68 | | $2,429.68 | 100% | 90% | | |
$30,871.59 |
$28,004.34 | |
$28,004.34 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 620297 | 1708606 | 143004238 | Frontier Communications of America, Inc. | T | $9,178.16 | $9,178.16 | | $9,178.16 | 100% | 90% | | | 620297 | 1708633 | 143016432 | Trans National Communications International, Inc. | T | $9,395.14 | $9,395.14 | | $9,395.14 | 100% | 90% | | | 625809 | 1726415 | 143011509 | New England Systems and Software Inc | ICM | $2,429.68 | $2,279.88 | | $2,279.88 | 100% | 90% | | | 625809 | 1728538 | 143022337 | Terra Telecom, LLC | ICM | $3,018.28 | $1,660.06 | | $1,660.06 | 100% | 90% | | | 625809 | 1740556 | 143005790 | Cablexpress Corporation | ICM | $2,874.74 | $2,874.74 | | $2,874.74 | 100% | 90% | | |
$26,896.00 |
$25,387.98 | |
$25,387.98 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 587165 | 1629752 | 143011509 | New England Systems and Software Inc | ICM | $2,429.68 | $0.00 | NF | 0 | 0% | 90% | | | 587165 | 1629753 | 143022337 | Terra Telecom, Inc. | ICM | $6,426.00 | $2,263.72 | | $2,263.72 | 100% | 90% | | | 587165 | 1629754 | 143005790 | Cablexpress Corporation | ICM | $1,058.40 | $0.00 | NF | 0 | 0% | 90% | | | 587165 | 1629755 | 143008940 | Complete Convergence, Inc. | ICM | $4,603.50 | $0.00 | NF | 0 | 0% | 90% | | | 587166 | 1629756 | 143004238 | Frontier Communications of America, Inc. | T | $16,177.43 | $9,173.09 | | $9,173.09 | 100% | 90% | | | 587166 | 1629757 | 143016432 | Trans National Communications International, Inc. | T | $12,115.01 | $8,819.78 | | $8,819.78 | 100% | 90% | | |
$42,810.02 |
$20,256.59 | |
$20,256.59 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 538767 | 1492467 | 143030838 | Core BTS, Inc. | IC | $30,989.54 | $25,728.63 | | 0 | 0% | 90% | | | 538767 | 1492468 | 143022337 | Terra Telecom, Inc. | ICM | $36,476.03 | $16,610.51 | | $2,692.09 | 16% | 90% | | | 538903 | 1492812 | 143004238 | Frontier Communications of America, Inc. | T | $16,824.89 | $16,824.89 | | $8,317.75 | 49% | 90% | | | 538903 | 1492813 | 143016432 | Trans National Communications International, Inc. | T | $12,137.47 | $12,137.47 | | $8,258.30 | 68% | 90% | | |
$96,427.93 |
$71,301.50 | |
$19,268.14 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 488230 | 1353921 | 143005342 | Open Systems, Inc. | ICM | $63,863.96 | $63,863.96 | | 0 | 0% | 90% | | | 488233 | 1353927 | 143004238 | Frontier Communications of America, Inc. | T | $11,869.20 | $11,869.20 | | $9,952.56 | 84% | 90% | | | 488233 | 1353930 | 143016432 | Trans National Communications International, Inc. | T | $7,117.20 | $7,117.20 | | $7,117.20 | 100% | 90% | | |
$82,850.36 |
$82,850.36 | |
$17,069.76 | | | | | Funding Year 2004 | No data available for Entity Number 146996 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 146996 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 293898 | 769557 | 143001357 | Citizens Tel Co of New York, dba Frontier | T | $23,175.00 | $3,375.00 | | 0 | 0% | 90% | | | 293898 | 769574 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 293928 | 764199 | 143007419 | Connect2 Internet Networks Inc. | IA | $155,310.30 | $0.00 | NF | 0 | 0% | 90% | | | 293933 | 764200 | 143007419 | Connect2 Internet Networks Inc. | IC | $76,678.20 | $0.00 | NF | 0 | 0% | 90% | | | 307173 | 796487 | 143007419 | Connect2 Internet Networks Inc. | IC | $78,902.10 | $0.00 | NF | 0 | 0% | 90% | | | 307173 | 796490 | 143007419 | Connect2 Internet Networks Inc. | IC | $60,578.10 | $0.00 | NF | 0 | 0% | 90% | | |
$400,043.70 |
$8,775.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 252584 | 621709 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | NF | 0 | 0% | 90% | | | 252584 | 621780 | 143007419 | Connect2 Internet Networks Inc. | IC | $435,147.30 | $0.00 | NF | 0 | 0% | 90% | | | 252584 | 621925 | 143007419 | Connect2 Internet Networks Inc. | IC | $132,731.10 | $0.00 | NF | 0 | 0% | 90% | | | 252584 | 622061 | 143007419 | Connect2 Internet Networks Inc. | IC | $45,126.00 | $0.00 | NF | 0 | 0% | 90% | | | 252584 | 625640 | 143001357 | Citizens Telecommunications Co.- Red Hook | T | $33,975.00 | $33,968.93 | | $28,247.28 | 83% | 90% | | | 252584 | 625764 | 143001192 | AT&T Corp. | T | $21,600.00 | $21,600.00 | | $17,037.90 | 79% | 90% | | | 252584 | 626029 | 143006742 | Sprint Spectrum, L.P. | T | $13,068.00 | $13,068.00 | | 0 | 0% | 90% | | |
$702,059.40 |
$68,636.93 | |
$45,285.18 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 167379 | 426293 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 167379 | 426296 | 143030766 | Windstream Communications, Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 167379 | 426297 | 143019994 | U-Save Communications, Inc. | IA | $32,535.00 | $0.00 | NF | 0 | 0% | 90% | | |
$39,015.00 |
$6,480.00 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 146996 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 146996 in NY in funding year 1998 |
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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: 05/04/2024] |
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