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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: | BELLMORE UFSD | | | Billed Entity: | 148850 Type: School District | | | Address: | 580 WINTHROP AVENUE, BELLMORE, NY 11710 | | | | Funding Year 2018 | No data available for Entity Number 148850 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171018932 | 1799037794 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $359.52 | $359.52 | | 0 | 0% | 40% | | | 171018932 | 1799037804 | 143001359 | Verizon New York Inc. | IA | $1,338.38 | $1,338.38 | | $1,338.38 | 100% | 40% | | |
$1,697.90 |
$1,697.90 | |
$1,338.38 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161013021 | 1699021969 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $49.63 | $49.63 | | $49.63 | 100% | 40% | | | 161013021 | 1699021998 | 143001359 | Verizon New York Inc. | IA | $1,338.38 | $1,338.38 | | 0 | 0% | 40% | | |
$1,388.01 |
$1,388.01 | |
$49.63 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002333 | 2745209 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $49.63 | $49.63 | | $49.63 | 100% | 40% | | | 1002333 | 2745236 | 143001197 | Verizon Business Global LLC | VS | $144.19 | $144.19 | | $143.76 | 100% | 20% | | | 1002333 | 2745250 | 143001359 | Verizon New York Inc. | IA | $1,338.38 | $1,338.38 | | $1,338.38 | 100% | 40% | | |
$1,532.20 |
$1,532.20 | |
$1,531.77 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 986392 | 2690240 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $239.76 | $239.76 | | $239.76 | 100% | 40% | | | 986392 | 2690241 | 143001359 | Verizon New York Inc. | T | $1,338.38 | $1,338.38 | | $1,338.38 | 100% | 40% | | | 986392 | 2690242 | 143001197 | Verizon Business Global LLC | T | $285.89 | $285.89 | | $284.35 | 99% | 40% | | | 986392 | 2690243 | 143030184 | Watermoor Group, Limited | IA | $1,099.97 | $1,099.97 | | $1,099.97 | 100% | 40% | | |
$2,964.00 |
$2,964.00 | |
$2,962.46 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931872 | 2546821 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $239.76 | $239.76 | | $239.76 | 100% | 40% | | | 931872 | 2546822 | 143001359 | Verizon New York Inc. | T | $1,338.38 | $1,338.38 | | $1,338.38 | 100% | 40% | | | 931872 | 2546823 | 143001197 | Verizon Business Global LLC | T | $286.94 | $286.94 | | $284.00 | 99% | 40% | | | 931872 | 2546824 | 143030184 | Watermoor Group, Limited | IA | $1,099.97 | $1,099.97 | | $1,099.97 | 100% | 40% | | | 931872 | 2546825 | 143000072 | Cablevision Lightpath | T | $71.28 | $71.28 | | $24.55 | 34% | 40% | | |
$3,036.33 |
$3,036.33 | |
$2,986.66 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875399 | 2389939 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $311.52 | $311.52 | | $311.52 | 100% | 40% | | | 875399 | 2389940 | 143001359 | Verizon New York Inc. | T | $1,338.38 | $1,338.38 | | $1,338.38 | 100% | 40% | | | 875399 | 2389941 | 143001197 | Verizon Business Global LLC | T | $281.33 | $281.33 | | $281.33 | 100% | 40% | | | 875399 | 2389942 | 143030184 | Watermoor Group, Limited | IA | $1,800.00 | $1,800.00 | | $1,000.00 | 56% | 40% | | | 875399 | 2389943 | 143000072 | Cablevision Lightpath | T | $68.40 | $68.40 | | $24.55 | 36% | 40% | | |
$3,799.63 |
$3,799.63 | |
$2,955.78 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821449 | 2236935 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $251.38 | 66% | 40% | | | 821449 | 2236936 | 143001359 | Verizon New York Inc. | T | $1,338.38 | $1,338.38 | | $1,338.38 | 100% | 40% | | | 821449 | 2236937 | 143001197 | Verizon Business Global LLC | T | $249.41 | $249.41 | | $249.41 | 100% | 40% | | | 821449 | 2236938 | 143030184 | Watermoor Group, Limited | IA | $999.98 | $999.98 | | $999.98 | 100% | 40% | | |
$2,966.97 |
$2,966.97 | |
$2,839.15 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758882 | 2050002 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | | 758882 | 2050003 | 143001359 | Verizon New York Inc. | T | $1,338.38 | $1,338.38 | | $1,338.34 | 100% | 40% | | | 758882 | 2050004 | 143001197 | Verizon Business Global LLC | T | $243.31 | $243.31 | | $243.31 | 100% | 40% | | |
$1,960.89 |
$1,960.89 | |
$1,960.85 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 696470 | 1913685 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $189.60 | $189.60 | | $189.60 | 100% | 20% | | | 696470 | 1913686 | 143001359 | Verizon New York Inc. | T | $850.68 | $850.68 | | $850.68 | 100% | 28% | | | 696470 | 1913687 | 143001197 | Verizon Business Global LLC | T | $198.31 | $198.31 | | $178.50 | 90% | 28% | | |
$1,238.59 |
$1,238.59 | |
$1,218.78 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 637283 | 1764280 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | | 637283 | 1764281 | 143001359 | Verizon New York Inc. | T | $1,064.62 | $1,064.62 | | $1,064.62 | 100% | 35% | | | 637283 | 1764282 | 143001197 | Verizon Business Global LLC | T | $198.74 | $198.74 | | $198.74 | 100% | 35% | | |
$1,642.56 |
$1,642.56 | |
$1,642.56 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586484 | 1627723 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | | 586484 | 1627724 | 143001359 | Verizon New York Inc. | T | $1,252.80 | $1,252.80 | | $1,216.70 | 97% | 40% | | | 586484 | 1627725 | 143001197 | Verizon Business Global LLC | T | $244.80 | $244.80 | | $244.80 | 100% | 40% | | | 586484 | 1627726 | 143018525 | MetroCall, Inc. | T | $122.40 | $122.40 | | 0 | 0% | 40% | | |
$1,999.20 |
$1,999.20 | |
$1,840.70 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 538300 | 1490856 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $379.20 | $379.20 | | $379.20 | 100% | 40% | | | 538300 | 1490857 | 143001359 | Verizon New York Inc. | T | $1,036.80 | $1,036.80 | | $1,036.80 | 100% | 40% | | | 538300 | 1490858 | 143001197 | MCI LLC & Subsidiaries | T | $220.80 | $220.80 | | $220.80 | 100% | 40% | | | 538300 | 1490859 | 143018525 | Arch Wireless Operating Company, Inc. | T | $220.80 | $220.80 | | 0 | 0% | 40% | | |
$1,857.60 |
$1,857.60 | |
$1,636.80 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489139 | 1356026 | 143007246 | CSC Holdings Inc. | IA | $2,097.60 | $2,097.60 | | $379.20 | 18% | 40% | | | 489139 | 1356030 | 143001359 | Verizon New York Inc. | T | $1,032.00 | $1,032.00 | | $1,032.00 | 100% | 40% | | | 489139 | 1356033 | 143001197 | MCI Communications Corporation | T | $220.80 | $220.80 | | $220.80 | 100% | 40% | | | 489139 | 1356035 | 143018525 | Arch Wireless Operating Company, Inc. | T | $220.80 | $220.80 | | $142.10 | 64% | 40% | | |
$3,571.20 |
$3,571.20 | |
$1,774.10 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 433755 | 1207955 | 143001359 | Verizon - New York Inc. | T | $1,032.00 | $1,032.00 | | $1,032.00 | 100% | 40% | | | 433755 | 1207956 | 143007246 | CSC Holdings Inc. | IA | $5,760.00 | $5,760.00 | | 0 | 0% | 40% | | | 433755 | 1207957 | 143018525 | Arch Wireless Operating Company, Inc. | T | $216.00 | $216.00 | | $183.33 | 85% | 40% | | |
$7,008.00 |
$7,008.00 | |
$1,215.33 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382431 | 1053459 | 143007246 | CSC Holdings Company, Inc. | IA | $10,560.00 | $10,560.00 | | $2,447.20 | 23% | 40% | | | 382431 | 1053460 | 143001197 | MCI Communications Corporation | T | $2,496.00 | $2,496.00 | | $302.41 | 12% | 40% | | |
$13,056.00 |
$13,056.00 | |
$2,749.61 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328117 | 882629 | 143007246 | CSC Holdings Company, Inc. | IA | $12,060.00 | $12,060.00 | | $4,017.60 | 33% | 40% | | | 328117 | 882630 | 143001197 | MCI Communications Corporation | T | $2,256.00 | $2,256.00 | | $593.47 | 26% | 40% | | |
$14,316.00 |
$14,316.00 | |
$4,611.07 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 275646 | 687220 | 143006131 | Verio, Inc | IA | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | | 275646 | 687222 | 143004389 | i-2000, Inc. | IA | $840.00 | $840.00 | | 0 | 0% | 40% | | | 275646 | 687223 | 143000072 | Cablevision Lightpath, Inc. | T | $12,060.00 | $12,060.00 | | $11,110.74 | 92% | 40% | | | 275646 | 687225 | 143001197 | MCI Communications Corporation | T | $2,136.00 | $2,136.00 | | $1,374.40 | 64% | 40% | | | 275646 | 687227 | 143999999 | State Replacement Contract | IC | $84,280.25 | $0.00 | NF | 0 | 0% | 40% | | |
$100,516.25 |
$16,236.00 | |
$12,485.14 | | | | | Funding Year 2000 | No data available for Entity Number 148850 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 148850 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 148850 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: 05/02/2024] |
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