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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: | RIVERHEAD CHARTER SCHOOL | | | Billed Entity: | 228204 Type: School | | | Address: | 3685 MIDDLE COUNTRY ROAD, CALVERTON, NY 11933 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181013916 | 1899058000 | 143024572 | Network Outsource, Inc | IA | $30,240.00 | $30,240.00 | | $30,240.00 | 100% | 90% | | | 181013916 | 1899058026 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,619.35 | $1,619.35 | | $437.21 | 27% | 90% | | | 181013916 | 1899058055 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $718.80 | $718.80 | | $20.97 | 3% | 10% | | | 181013916 | 1899058078 | 143025539 | Granite Telecommunications, LLC | VS | $813.29 | $813.29 | | $208.79 | 26% | 10% | | | 181013916 | 1899061097 | 143013604 | Cablevision Lightpath of New Jersey | VS | $240.00 | $240.00 | | $210.00 | 88% | 10% | | | 181022556 | 1899040044 | 143024572 | Network Outsource, Inc | IC | $5,311.65 | $4,428.50 | | $4,428.50 | 100% | 85% | | | 181022556 | 1899040053 | 143024572 | Network Outsource, Inc | IC | $45,939.92 | $45,939.92 | | $45,302.42 | 99% | 85% | | |
$84,883.01 |
$83,999.86 | |
$80,847.89 | | | | | Funding Year 2017 | No data available for Entity Number 228204 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 228204 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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| | 1040763 | 2838552 | 143001192 | AT&T Corp. | VS | $302.40 | $302.40 | | 0 | 0% | 60% | | | 1040763 | 2838562 | 143001192 | AT&T Corp. | VS | $2,160.00 | $1,133.64 | | 0 | 0% | 60% | | | 1040763 | 2838574 | 143025539 | Granite Telecommunications, LLC | VS | $7,200.00 | $7,200.00 | | 0 | 0% | 60% | | | 1040763 | 2838579 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,152.00 | $1,152.00 | | 0 | 0% | 80% | | | 1046223 | 2855026 | 143024572 | Network Outsource, Inc | ICM | $7,272.00 | $7,272.00 | | 0 | 0% | 80% | | |
$18,086.40 |
$17,060.04 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 971023 | 2653242 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $1,764.80 | 92% | 80% | | | 974414 | 2653332 | 143001192 | AT&T Corp. | T | $2,304.00 | $2,304.00 | | $1,824.00 | 79% | 80% | | | 974443 | 2653371 | 143025539 | Granite Telecommunications, LLC | T | $8,640.00 | $8,640.00 | | 0 | 0% | 80% | | | 974447 | 2653384 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,200.00 | $1,200.00 | | $1,151.52 | 96% | 80% | | | 977840 | 2663770 | 143024572 | Network Outsource, Inc | ICM | $9,600.00 | $0.00 | NF | 0 | 0% | 80% | | |
$23,664.00 |
$14,064.00 | |
$4,740.32 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 917654 | 2529572 | 143001192 | AT&T Corp. | T | $2,140.80 | $2,140.80 | | $2,140.80 | 100% | 80% | | | 917654 | 2529640 | 143001192 | AT&T Corp. | T | $1,584.00 | $1,584.00 | | $1,584.00 | 100% | 80% | | | 917654 | 2529798 | 143025539 | Granite Telecommunications, LLC | T | $8,275.20 | $8,275.20 | | 0 | 0% | 80% | | | 917654 | 2529872 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,104.00 | $1,104.00 | | $.00 | 0% | 80% | | | 917654 | 2534758 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $9,597.60 | $0.00 | NF | 0 | 0% | 80% | | | 928522 | 2536025 | 143024572 | Network Outsource, Inc | ICM | $10,944.00 | $0.00 | NF | 0 | 0% | 80% | | |
$33,645.60 |
$13,104.00 | |
$3,724.80 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 848394 | 2306252 | 143025539 | Granite Telecommunications, LLC | T | $7,795.20 | $7,795.20 | | $7,795.20 | 100% | 80% | | | 848394 | 2306277 | 143001192 | AT&T Corp. | T | $1,420.80 | $1,420.80 | | $1,420.80 | 100% | 80% | | | 848394 | 2306285 | 143001192 | AT&T Corp. | T | $2,140.80 | $2,140.80 | | $2,140.80 | 100% | 80% | | | 848394 | 2306296 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 80% | | | 849958 | 2309662 | 143035517 | DS Consulting | ICM | $14,627.52 | $0.00 | NF | 0 | 0% | 80% | | |
$26,703.36 |
$12,075.84 | |
$12,075.84 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 787805 | 2176510 | 143025539 | Granite Telecommunications, LLC | T | $7,142.40 | $7,142.40 | | 0 | 0% | 80% | | | 787805 | 2176568 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | 0 | 0% | 80% | | | 787805 | 2176609 | 143001113 | AT&T Corp | T | $1,800.77 | $1,800.77 | | 0 | 0% | 80% | | | 787805 | 2176679 | 143001192 | AT&T Corp. | T | $2,304.10 | $2,304.10 | | 0 | 0% | 80% | | | 805813 | 2185316 | 143031663 | HUB Business Support Services LLC | ICM | $11,520.00 | $0.00 | NF | 0 | 0% | 80% | | |
$23,486.31 |
$11,966.31 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 732237 | 1980177 | 143025539 | Granite Telecommunications, LLC | T | $6,976.32 | $6,976.32 | | $6,976.32 | 100% | 80% | | | 732237 | 1980184 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 80% | | | 732237 | 1980190 | 143001113 | AT&T Corp | T | $1,720.70 | $1,720.70 | | $1,541.02 | 90% | 80% | | | 732237 | 1980208 | 143001192 | AT&T Corp. | T | $2,275.10 | $2,275.10 | | $2,121.98 | 93% | 80% | | | 767393 | 2074773 | 143031663 | HUB Business Support Services LLC | ICM | $11,520.00 | $0.00 | NF | 0 | 0% | 80% | | |
$23,211.16 |
$11,691.16 | |
$11,358.36 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 651720 | 1787691 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $719.04 | $719.04 | | $719.04 | 100% | 80% | | | 651720 | 1787693 | 143001192 | AT&T Corp | T | $2,249.66 | $2,249.66 | | $2,168.67 | 96% | 80% | | | 651720 | 1787698 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,552.26 | $2,552.26 | | $1,460.72 | 57% | 80% | | | 651720 | 1787701 | 143025539 | Granite Telecommunications, LLC | T | $10,386.91 | $10,386.91 | | $7,180.38 | 69% | 80% | | |
$15,907.87 |
$15,907.87 | |
$11,528.81 | | | | | Funding Year 2008 | No data available for Entity Number 228204 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 228204 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 228204 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 228204 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 228204 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 228204 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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| | 314241 | 823425 | 143001359 | Verizon- New York Inc. | T | $10,080.00 | $10,080.00 | | $10,080.00 | 100% | 80% | | | 314241 | 823649 | 143001192 | AT&T Corp. | T | $14,880.00 | $14,880.00 | | $14,709.63 | 99% | 80% | | | 314241 | 823700 | 143001192 | AT&T Corp. | IA | $1,920.00 | $1,920.00 | | $753.12 | 39% | 80% | | | 314241 | 823781 | 143005607 | IBM Corporation | IC | $210,800.00 | $0.00 | NF | 0 | 0% | 80% | | |
$237,680.00 |
$26,880.00 | |
$25,542.75 | | | | | Funding Year 2001 | No data available for Entity Number 228204 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 228204 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 228204 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 228204 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: 05/01/2024] |
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