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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: | WESTHAMPTON BEACH UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 153110 Type: School District | | | Address: | 49 LILAC ROAD, WESTHAMPTON BEACH, NY 11978 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181020758 | 1899035933 | 143000072 | Cablevision Lightpath | IA | $18,060.00 | $18,060.00 | | $18,060.00 | 100% | 50% | | |
$18,060.00 |
$18,060.00 | |
$18,060.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019215 | 1799038572 | 143000072 | Cablevision Lightpath | IA | $18,060.00 | $18,060.00 | | $15,179.92 | 84% | 50% | | |
$18,060.00 |
$18,060.00 | |
$15,179.92 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161031285 | 1699064464 | 143001192 | AT&T Corp. | VS | $484.49 | $484.44 | | $141.09 | 29% | 10% | | | 161031285 | 1699064473 | 143000072 | Cablevision Lightpath | VS | $1,503.12 | $1,257.26 | | $1,257.26 | 100% | 10% | | | 161031285 | 1699064490 | 143000072 | Cablevision Lightpath | IA | $14,589.12 | $12,561.00 | | $12,413.78 | 99% | 50% | | | 161031285 | 1699064504 | 143001359 | Verizon New York Inc. | VS | $1,898.04 | $1,595.14 | | $1,029.14 | 65% | 10% | | | 161031285 | 1699064515 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $132.54 | $132.54 | | $130.44 | 98% | 10% | | |
$18,607.31 |
$16,030.38 | |
$14,971.71 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002334 | 2735393 | 143001192 | AT&T Corp. | VS | $1,453.46 | $1,453.46 | | $655.13 | 45% | 30% | | | 1002334 | 2735401 | 143000072 | Cablevision Lightpath | VS | $4,509.36 | $4,509.36 | | $3,840.73 | 85% | 30% | | | 1002334 | 2735406 | 143001359 | Verizon New York Inc. | VS | $5,694.12 | $5,694.12 | | $4,320.41 | 76% | 30% | | | 1002334 | 2735422 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $397.62 | $397.62 | | $391.32 | 98% | 30% | | | 1002334 | 2744555 | 143000072 | Cablevision Lightpath | IA | $14,589.12 | $14,589.12 | | $12,425.92 | 85% | 50% | | |
$26,643.68 |
$26,643.68 | |
$21,633.51 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992352 | 2708301 | 143001192 | AT&T Corp. | T | $2,985.26 | $2,985.26 | | $1,645.64 | 55% | 44% | | | 992352 | 2708302 | 143001359 | Verizon New York Inc. | T | $7,821.32 | $7,821.32 | | $7,051.64 | 90% | 44% | | | 992352 | 2708303 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $625.36 | $625.36 | | $625.36 | 100% | 44% | | | 992352 | 2708304 | 143000072 | Cablevision Lightpath | T | $20,099.69 | $20,099.69 | | $16,745.07 | 83% | 44% | | | 992352 | 2708305 | 143027372 | SCHOOLWIRES INC. | IA | $1,897.53 | $1,853.97 | | $1,853.97 | 100% | 44% | | |
$33,429.16 |
$33,385.60 | |
$27,921.68 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931950 | 2547045 | 143001192 | AT&T Corp. | T | $1,455.48 | $1,455.48 | | $1,455.48 | 100% | 44% | | | 931950 | 2547066 | 143001359 | Verizon New York Inc. | T | $7,451.56 | $7,451.56 | | $7,451.56 | 100% | 44% | | | 931950 | 2547067 | 143025240 | AT&T Mobility | T | $1,188.37 | $1,188.37 | | $654.69 | 55% | 44% | | | 931950 | 2547068 | 143000072 | Cablevision Lightpath | T | $20,099.69 | $20,099.69 | | $18,968.94 | 94% | 44% | | | 931950 | 2547069 | 143027372 | SCHOOLWIRES INC. | IA | $1,782.00 | $1,782.00 | | $1,782.00 | 100% | 44% | | |
$31,977.10 |
$31,977.10 | |
$30,312.67 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875492 | 2390221 | 143001192 | AT&T Corp. | T | $2,281.00 | $2,281.00 | | $1,604.44 | 70% | 42% | | | 875492 | 2390222 | 143001359 | Verizon New York Inc. | T | $7,130.04 | $7,130.04 | | $7,130.04 | 100% | 42% | | | 875492 | 2390223 | 143025240 | AT&T Mobility | T | $1,134.35 | $1,134.35 | | $814.67 | 72% | 42% | | | 875492 | 2390224 | 143000072 | Cablevision Lightpath | T | $19,234.81 | $19,234.81 | | $18,793.14 | 98% | 42% | | | 875492 | 2390225 | 143027372 | SCHOOLWIRES INC. | IA | $1,701.00 | $1,701.00 | | $1,701.00 | 100% | 42% | | |
$31,481.20 |
$31,481.20 | |
$30,043.29 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 797030 | 2228651 | 143001192 | AT&T Corp. | T | $1,814.40 | $1,814.40 | | $1,731.15 | 95% | 42% | | | 797030 | 2229055 | 143001359 | Verizon New York Inc. | T | $6,758.64 | $6,758.64 | | $6,388.56 | 95% | 42% | | | 797030 | 2229298 | 143001192 | AT&T Corp. | T | $730.80 | $730.80 | | 0 | 0% | 42% | | | 797030 | 2230005 | 143001192 | AT&T Corp. | IA | $352.80 | $352.80 | | 0 | 0% | 42% | | | 797030 | 2230574 | 143000072 | Cablevision Lightpath | T | $19,404.00 | $19,404.00 | | $19,173.59 | 99% | 42% | | | 797030 | 2230898 | 143027372 | SCHOOLWIRES INC. | IA | $2,731.68 | $0.00 | NF | 0 | 0% | 42% | | |
$31,792.32 |
$29,060.64 | |
$27,293.30 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 754571 | 2048566 | 143001192 | AT&T Corp. | T | $1,895.04 | $2,054.76 | | $1,648.78 | 80% | 42% | | | 754571 | 2049457 | 143001359 | Verizon New York Inc. | T | $6,940.08 | $6,940.08 | | $6,883.87 | 99% | 42% | | | 754571 | 2049670 | 143001192 | AT&T Corp. | T | $1,083.60 | $1,083.60 | | 0 | 0% | 42% | | | 754571 | 2049790 | 143025240 | AT&T Mobility | IA | $252.00 | $252.00 | | 0 | 0% | 42% | | | 754571 | 2049833 | 143030251 | Atlantic Telecom Companies | ICM | $2,494.80 | $2,494.80 | | 0 | 0% | 42% | | | 754571 | 2049853 | 143000072 | Cablevision Lightpath | IA | $19,908.00 | $19,908.00 | | $19,222.02 | 97% | 42% | | | 754571 | 2049948 | 143027372 | SCHOOLWIRES INC. | IA | $1,701.00 | $1,701.00 | | $1,701.00 | 100% | 42% | | |
$34,274.52 |
$34,434.24 | |
$29,455.67 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 671331 | 1832943 | 143001192 | AT&T Corp | T | $2,016.00 | $2,016.00 | | $1,793.70 | 89% | 40% | | | 671331 | 1842144 | 143000072 | Cablevision Lightpath | T | $20,385.60 | $20,385.60 | | $20,362.15 | 100% | 40% | | | 671331 | 1842415 | 143001359 | Verizon New York Inc. | T | $7,190.40 | $7,190.40 | | $6,862.35 | 95% | 40% | | | 671331 | 1842666 | 143005695 | Sprint Communications Co. L.P. | T | $216.00 | $216.00 | | $113.40 | 53% | 40% | | | 671331 | 1846761 | 143001192 | AT&T Corp | T | $460.80 | $460.80 | | $460.80 | 100% | 40% | | | 671331 | 1846790 | 143001192 | AT&T Corp | IA | $460.80 | $460.80 | | $216.00 | 47% | 40% | | | 671331 | 1847235 | 143030251 | Atlantic Telecom Companies | ICM | $2,376.00 | $0.00 | NF | 0 | 0% | 40% | | | 671331 | 1855807 | 143005695 | Sprint Communications Co. L.P. | IA | $72.00 | $72.00 | | 0 | 0% | 40% | | | 671331 | 1855886 | 143005695 | Sprint Communications Co. L.P. | T | $115.20 | $115.20 | | $115.20 | 100% | 40% | | | 671331 | 1872336 | 143027372 | SCHOOLWIRES INC. | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 40% | | |
$34,912.80 |
$32,536.80 | |
$31,543.60 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614230 | 1692040 | 143001192 | AT&T Corporation | T | $2,020.80 | $2,020.80 | | $1,802.77 | 89% | 40% | | | 614230 | 1692263 | 143001359 | Verizon New York Inc. | T | $6,873.60 | $6,873.60 | | $6,873.60 | 100% | 40% | | | 614230 | 1693700 | 143005695 | Sprint Communications Co. L.P. | T | $1,022.40 | $1,022.40 | | $440.39 | 43% | 40% | | | 614230 | 1694080 | 143000072 | Cablevision Lightpath | IA | $19,843.20 | $19,843.20 | | $19,843.20 | 100% | 40% | | | 614230 | 1707523 | 143000072 | Cablevision Lightpath | T | $499.20 | $499.20 | | $252.80 | 51% | 40% | | | 614230 | 1707591 | 143030251 | Atlantic Telecom Companies | ICM | $2,376.00 | $0.00 | NF | 0 | 0% | 40% | | |
$32,635.20 |
$30,259.20 | |
$29,212.76 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545738 | 1507401 | 143001192 | AT&T Corporation | T | $2,342.40 | $2,342.40 | | $1,915.02 | 82% | 40% | | | 545738 | 1507407 | 143001359 | Verizon New York Inc. | T | $7,377.60 | $7,377.60 | | $6,945.63 | 94% | 40% | | | 545738 | 1507433 | 143006742 | Sprint Spectrum, L.P. | T | $811.20 | $811.20 | | $284.00 | 35% | 40% | | | 545738 | 1507568 | 143000072 | Cablevision Lightpath | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 545738 | 1507574 | 143000072 | Cablevision Lightpath | IA | $18,720.00 | $18,720.00 | | $18,720.00 | 100% | 40% | | | 545738 | 1507584 | 143030251 | Atlantic Telecom Companies | ICM | $2,376.00 | $0.00 | NF | 0 | 0% | 40% | | |
$32,587.20 |
$30,211.20 | |
$27,864.65 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 526420 | 1451249 | 143001192 | AT&T Corp. | T | $5,745.60 | $5,745.60 | | $1,879.77 | 33% | 40% | | | 526420 | 1451301 | 143001359 | Verizon New York Inc. | T | $8,284.80 | $8,284.80 | | $8,284.80 | 100% | 40% | | | 526420 | 1451408 | 143006742 | Sprint Spectrum, L.P. | T | $657.60 | $657.60 | | $657.60 | 100% | 40% | | |
$14,688.00 |
$14,688.00 | |
$10,822.17 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 468366 | 1290589 | 143000072 | Cablevision Lightpath | T | $13,415.23 | $13,415.23 | | $5,974.05 | 45% | 40% | | | 468366 | 1290709 | 143000072 | Cablevision Lightpath | IA | $8,448.00 | $8,448.00 | | $7,680.00 | 91% | 40% | | | 468366 | 1290882 | 143001192 | AT&T Corp. | T | $1,628.83 | $1,628.83 | | $1,628.83 | 100% | 40% | | | 468366 | 1291250 | 143001359 | Verizon New York Inc. | T | $6,572.69 | $5,189.47 | | $5,189.47 | 100% | 40% | | | 468366 | 1291385 | 143004427 | Dyntek Services, Inc. | IC | $10,026.40 | $0.00 | NF | 0 | 0% | 40% | | | 468366 | 1292249 | 143006742 | Sprint Spectrum, L.P. | T | $672.00 | $575.14 | | $575.14 | 100% | 40% | | |
$40,763.15 |
$29,256.67 | |
$21,047.49 | | | | | Funding Year 2004 | No data available for Entity Number 153110 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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| | 380363 | 1046262 | 143000072 | Cablevision Lightpath, Inc. | T | $16,128.00 | $13,776.00 | | $11,293.00 | 82% | 40% | | | 380363 | 1046340 | 143001359 | Verizon - New York Inc. | T | $5,088.00 | $5,088.00 | | $4,888.00 | 96% | 40% | | | 380363 | 1046686 | 143001192 | AT&T Corp. | T | $1,488.00 | $1,488.00 | | $1,488.00 | 100% | 40% | | | 380363 | 1046902 | 143000072 | Cablevision Lightpath, Inc. | IA | $8,448.00 | $8,448.00 | | $8,448.00 | 100% | 40% | | | 380363 | 1046993 | 143005834 | Imperial Software Systems, Inc | IC | $4,680.00 | $0.00 | NF | 0 | 0% | 40% | | |
$35,832.00 |
$28,800.00 | |
$26,117.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 306162 | 791041 | 143000072 | Cablevision Lightpath, Inc. | T | $16,648.80 | $16,648.80 | | $11,640.00 | 70% | 40% | | | 306162 | 791218 | 143000072 | Cablevision Lightpath, Inc. | IA | $8,448.00 | $8,448.00 | | $8,448.00 | 100% | 40% | | | 306162 | 791284 | 143001359 | Verizon- New York Inc. | T | $10,560.00 | $10,560.00 | | $4,263.90 | 40% | 40% | | |
$35,656.80 |
$35,656.80 | |
$24,351.90 | | | | | Funding Year 2001 | No data available for Entity Number 153110 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 153110 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 116409 | 164288 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,400.00 | $14,400.00 | | $14,400.00 | 100% | 40% | | | 116409 | 164290 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $4,060.80 | $4,060.80 | | $4,060.80 | 100% | 40% | | | 116409 | 164291 | 143006131 | Verio, Inc | IA | $2,880.00 | $2,880.00 | | $2,804.00 | 97% | 40% | | | 116409 | 164292 | 143023970 | Zone Telecom Inc | T | $1,440.00 | $1,440.00 | | $1,273.83 | 88% | 40% | | |
$22,780.80 |
$22,780.80 | |
$22,538.63 | | | | | Funding Year 1998 | No data available for Entity Number 153110 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: 04/29/2024] |
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