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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: | WESTBURY UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123856 Type: School District | | | Address: | 2 HITCHCOCK LANE, WESTBURY, NY 11568 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181018595 | 1899077906 | 143031230 | EJR Technical Services, Inc | ICM | $40,800.00 | $36,251.60 | | $9,466.96 | 26% | 85% | | | 181018595 | 1899079232 | 143004965 | Custom Computer Specialist, Inc. | ICM | $13,867.93 | $0.00 | | 0 | 0% | 85% | | | 181018595 | 1899079393 | 143004965 | Custom Computer Specialist, Inc. | IC | $4,786.78 | $0.00 | | 0 | 0% | 85% | | | 181026105 | 1899060325 | 143000072 | Cablevision Lightpath | IA | $63,012.82 | $84,477.60 | | $61,257.60 | 73% | 90% | | | 181026105 | 1899060386 | 143000072 | Cablevision Lightpath | VS | $3,606.79 | $1,231.20 | | $693.60 | 56% | 10% | | | 181026105 | 1899060421 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $786.96 | $264.06 | | $264.06 | 100% | 10% | | |
$126,861.28 |
$122,224.46 | |
$71,682.22 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018804 | 1799037405 | 143000072 | Cablevision Lightpath | VS | $6,120.00 | $6,120.00 | | $6,120.00 | 100% | 30% | | | 171018804 | 1799037418 | 143000072 | Cablevision Lightpath | IA | $51,840.00 | $51,840.00 | | $45,643.64 | 88% | 90% | | | 171018804 | 1799037427 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,360.88 | $2,360.88 | | $2,360.88 | 100% | 30% | | | 171022215 | 1799046001 | 143031230 | EJR Technical Services, Inc | ICM | $44,677.74 | $44,677.74 | | $32,170.00 | 72% | 85% | | |
$104,998.62 |
$104,998.62 | |
$86,294.52 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015561 | 1699027336 | 143006742 | Sprint Spectrum, L.P. | VS | $13,830.60 | $13,824.00 | | $6,836.26 | 49% | 50% | | | 161021374 | 1699057003 | 143005274 | Lightower Fiber Networks II, LLC | IA | $38,880.00 | $38,880.00 | | $38,880.00 | 100% | 90% | | | 161021374 | 1699105187 | 143000072 | Cablevision Lightpath | VS | $3,777.78 | $3,777.78 | | $3,441.02 | 91% | 50% | | | 161027066 | 1699054270 | 143031230 | EJR Technical Services, Inc | ICM | $41,650.00 | $41,649.97 | | 0 | 0% | 85% | | | 161046709 | 1699105308 | 143000072 | Cablevision Lightpath | IA | $13,199.87 | $13,199.87 | | $12,023.33 | 91% | 90% | | |
$111,338.25 |
$111,331.62 | |
$61,180.61 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002287 | 2779174 | 143004965 | Custom Computer Specialist, Inc. | IC | $218,210.29 | $218,210.29 | | $218,210.29 | 100% | 85% | | | 1002287 | 2780880 | 143031230 | EJR Technical Services, Inc | IC | $53,562.75 | $0.00 | NF | 0 | 0% | 85% | | | 1002287 | 2781069 | 143031230 | EJR Technical Services, Inc | ICM | $41,394.97 | $41,394.97 | | $41,394.97 | 100% | 85% | | | 1002287 | 2781129 | 143004965 | Custom Computer Specialist, Inc. | ICM | $281,226.75 | $281,226.75 | | $281,226.75 | 100% | 85% | | | 1002288 | 2734915 | 143005274 | Lightower Fiber Networks II, LLC | IA | $38,880.00 | $38,880.00 | | $38,880.00 | 100% | 90% | | | 1002288 | 2735347 | 143006742 | Sprint Spectrum, L.P. | VS | $19,362.84 | $19,362.84 | | $13,091.69 | 68% | 70% | | | 1002288 | 2735353 | 143030766 | Windstream Communications, Inc. | VS | $25,495.09 | $25,495.09 | | $24,838.93 | 97% | 70% | | |
$678,132.69 |
$624,569.94 | |
$617,642.63 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992731 | 2709365 | 143004965 | Custom Computer Specialist, Inc. | ICM | $238,140.00 | $0.00 | NF | 0 | 0% | 90% | | | 992731 | 2709366 | 143009312 | Advance 2000 Inc. | ICM | $24,749.93 | $0.00 | NF | 0 | 0% | 90% | | | 992731 | 2709387 | 143031230 | EJR Technical Services, Inc | ICM | $44,099.96 | $0.00 | NF | 0 | 0% | 90% | | | 992731 | 2709388 | 143031230 | EJR Technical Services, Inc | ICM | $50,399.93 | $0.00 | NF | 0 | 0% | 90% | | | 992731 | 2709389 | 143004965 | Custom Computer Specialist, Inc. | ICM | $26,231.15 | $0.00 | NF | 0 | 0% | 90% | | | 992740 | 2709379 | 143006742 | Sprint Spectrum, L.P. | T | $24,852.96 | $24,852.96 | | $24,852.96 | 100% | 90% | | | 992740 | 2709380 | 143006742 | Sprint Spectrum, L.P. | T | $352,328.18 | $352,328.18 | | $344,110.68 | 98% | 90% | | | 992740 | 2709381 | 143030766 | Windstream Communications, Inc. | T | $39,521.52 | $39,521.52 | | $32,092.74 | 81% | 90% | | | 992740 | 2709382 | 143005274 | Lightower Fiber Networks II, LLC | T | $47,520.00 | $47,520.00 | | $47,520.00 | 100% | 90% | | | 992740 | 2709383 | 143004038 | Verizon Select Services Inc. | T | $1,351.73 | $1,351.73 | | 0 | 0% | 90% | | |
$849,195.36 |
$465,574.39 | |
$448,576.38 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932481 | 2548068 | 143004965 | Custom Computer Specialist, Inc. | ICM | $238,140.00 | $0.00 | NF | 0 | 0% | 90% | | | 932481 | 2548069 | 143009312 | Advance 2000 Inc. | ICM | $36,094.90 | $0.00 | NF | 0 | 0% | 90% | | | 932481 | 2548070 | 143031230 | EJR Technical Services, Inc | ICM | $44,099.96 | $0.00 | NF | 0 | 0% | 90% | | | 932481 | 2548071 | 143031230 | EJR Technical Services, Inc | ICM | $50,399.93 | $0.00 | NF | 0 | 0% | 90% | | | 932481 | 2548072 | 143004965 | Custom Computer Specialist, Inc. | ICM | $26,691.44 | $0.00 | NF | 0 | 0% | 90% | | | 932520 | 2548198 | 143006742 | Sprint Spectrum, L.P. | T | $367,008.62 | $367,008.62 | | $255,180.71 | 70% | 90% | | | 932520 | 2548199 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $16,509.96 | $16,509.96 | | $5,943.77 | 36% | 90% | | | 932520 | 2548200 | 143004038 | Verizon Select Services Inc. | T | $111,520.80 | $111,520.80 | | 0 | 0% | 90% | | | 932520 | 2548201 | 143030766 | Windstream Communications, Inc. | T | $39,521.52 | $39,521.52 | | $31,604.83 | 80% | 90% | | | 932520 | 2548202 | 143005274 | Lightower Fiber Networks II, LLC | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 932520 | 2548203 | 143001197 | Verizon Business Global LLC | T | $1,351.73 | $1,351.73 | | $60.46 | 4% | 90% | | | 932520 | 2548204 | 143006742 | Sprint Spectrum, L.P. | T | $24,386.08 | $24,386.08 | | $24,386.08 | 100% | 90% | | |
$993,524.94 |
$598,098.71 | |
$354,975.85 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875421 | 2390001 | 143006742 | Sprint Spectrum, L.P. | T | $23,566.57 | $185,930.10 | | $161,488.65 | 87% | 90% | | | 875421 | 2390002 | 143000677 | Verizon Wireless | T | $8,744.65 | $8,744.65 | | $7,051.94 | 81% | 90% | | | 875421 | 2390003 | 143004038 | Verizon Select Services Inc. | T | $111,520.80 | $111,520.80 | | 0 | 0% | 90% | | | 875421 | 2390004 | 143030766 | Windstream Communications, Inc. | T | $38,604.82 | $38,604.82 | | $30,499.42 | 79% | 90% | | | 875421 | 2390005 | 143005274 | Lightower Fiber Networks II, LLC | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 875421 | 2390006 | 143004038 | Verizon Select Services Inc. | T | $1,336.50 | $1,336.50 | | 0 | 0% | 90% | | | 875454 | 2390099 | 143004965 | Custom Computer Specialist, Inc. | ICM | $226,565.32 | $226,565.32 | | $225,999.18 | 100% | 90% | | | 875454 | 2390100 | 143004965 | Custom Computer Specialist, Inc. | IC | $242,745.53 | $232,685.78 | | $225,983.38 | 97% | 90% | | | 875454 | 2390101 | 143004965 | Custom Computer Specialist, Inc. | ICM | $13,500.00 | $13,500.00 | | 0 | 0% | 90% | | | 875454 | 2390102 | 143009312 | Advance 2000 Inc. | ICM | $31,085.96 | $27,977.40 | | 0 | 0% | 90% | | | 875454 | 2390103 | 143009312 | Advance 2000 Inc. | IC | $56,144.88 | $46,624.82 | | $46,624.82 | 100% | 90% | | | 875454 | 2390104 | 143031230 | EJR Technical Services, Inc | ICM | $44,099.96 | $44,099.96 | | 0 | 0% | 90% | | | 875454 | 2390105 | 143031230 | EJR Technical Services, Inc | ICM | $50,399.93 | $50,399.93 | | 0 | 0% | 90% | | | 875454 | 2390106 | 143004965 | Custom Computer Specialist, Inc. | ICM | $32,431.64 | $32,431.64 | | $32,431.64 | 100% | 90% | | |
$918,546.56 |
$1,058,221.72 | |
$767,879.03 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821827 | 2238270 | 143004965 | Custom Computer Specialist, Inc. | ICM | $215,640.90 | $213,156.90 | | $213,156.90 | 100% | 90% | | | 821827 | 2238271 | 143004965 | Custom Computer Specialist, Inc. | IC | $214,843.77 | $0.00 | NF | 0 | 0% | 90% | | | 821827 | 2238272 | 143004965 | Custom Computer Specialist, Inc. | ICM | $13,500.00 | $10,125.00 | | 0 | 0% | 90% | | | 821827 | 2238273 | 143009312 | Advance 2000 Inc. | ICM | $25,966.66 | $25,408.73 | | 0 | 0% | 90% | | | 821827 | 2238274 | 143009312 | Advance 2000 Inc. | IC | $48,243.45 | $0.00 | NF | 0 | 0% | 90% | | | 821827 | 2238275 | 143031230 | EJR Technical Services, Inc | ICM | $44,099.96 | $44,099.96 | | 0 | 0% | 90% | | | 821827 | 2238276 | 143031230 | EJR Technical Services, Inc | ICM | $50,399.93 | $50,399.93 | | 0 | 0% | 90% | | | 821827 | 2238277 | 143004965 | Custom Computer Specialist, Inc. | IC | $183,998.55 | $0.00 | NF | 0 | 0% | 90% | | | 821827 | 2238278 | 143004965 | Custom Computer Specialist, Inc. | IC | $21,081.53 | $0.00 | NF | 0 | 0% | 90% | | | 821827 | 2238279 | 143004965 | Custom Computer Specialist, Inc. | IC | $15,631.23 | $0.00 | NF | 0 | 0% | 90% | | | 821827 | 2238280 | 143004965 | Custom Computer Specialist, Inc. | IC | $47,998.08 | $0.00 | NF | 0 | 0% | 90% | | | 821827 | 2238281 | 143004965 | Custom Computer Specialist, Inc. | IC | $21,081.53 | $0.00 | NF | 0 | 0% | 90% | | | 821827 | 2238282 | 143004965 | Custom Computer Specialist, Inc. | IC | $51,853.11 | $0.00 | NF | 0 | 0% | 90% | | | 821827 | 2238283 | 143004965 | Custom Computer Specialist, Inc. | IC | $31,496.81 | $0.00 | NF | 0 | 0% | 90% | | | 821883 | 2238475 | 143006742 | Sprint Spectrum, L.P. | T | $27,683.64 | $27,683.64 | | $22,394.94 | 81% | 90% | | | 821883 | 2238476 | 143000677 | Verizon Wireless | T | $7,799.44 | $7,799.44 | | $7,799.44 | 100% | 90% | | | 821883 | 2238477 | 143004038 | Verizon Select Services Inc. | T | $111,520.80 | $111,520.80 | | 0 | 0% | 90% | | | 821883 | 2238478 | 143030766 | Windstream Communications, Inc. | T | $40,590.94 | $40,590.94 | | $30,480.14 | 75% | 90% | | | 821883 | 2238479 | 143005274 | Lightower Fiber Networks II, LLC | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 821883 | 2238480 | 143004038 | Verizon Select Services Inc. | T | $1,891.30 | $1,891.30 | | $159.58 | 8% | 90% | | |
$1,213,121.63 |
$570,476.64 | |
$311,791.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 758872 | 2050058 | 143006742 | Sprint Spectrum, L.P. | T | $37,366.81 | $37,366.81 | | $22,822.07 | 61% | 90% | | | 758872 | 2050059 | 143000677 | Verizon Wireless | T | $8,844.34 | $8,844.34 | | $8,728.76 | 99% | 90% | | | 758872 | 2050060 | 143004038 | Verizon Select Services Inc. | T | $111,520.80 | $111,520.80 | | 0 | 0% | 90% | | | 758872 | 2050061 | 143030766 | Windstream Communications, Inc. | T | $19,983.02 | $19,983.02 | | $19,983.02 | 100% | 90% | | | 758872 | 2050062 | 143005274 | Lightower Fiber Networks II, LLC | T | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 758872 | 2050063 | 143004038 | Verizon Select Services Inc. | T | $1,514.48 | $1,514.48 | | $807.67 | 53% | 90% | | | 758873 | 2050064 | 143004965 | Custom Computer Specialist, Inc. | ICM | $219,771.90 | $218,927.02 | | $218,927.02 | 100% | 90% | | | 758873 | 2050065 | 143031230 | EJR Technical Services, Inc | ICM | $8,729.96 | $8,729.96 | | $8,729.96 | 100% | 90% | | | 758873 | 2050066 | 143031230 | EJR Technical Services, Inc | ICM | $8,729.96 | $8,729.96 | | $8,729.96 | 100% | 90% | | | 758873 | 2050067 | 143031230 | EJR Technical Services, Inc | ICM | $17,550.00 | $17,550.00 | | $17,550.00 | 100% | 90% | | | 758873 | 2050068 | 143031230 | EJR Technical Services, Inc | ICM | $15,209.96 | $15,209.96 | | $15,209.96 | 100% | 90% | | | 758873 | 2050069 | 143031230 | EJR Technical Services, Inc | ICM | $8,729.96 | $8,729.96 | | $8,729.96 | 100% | 90% | | | 758873 | 2050070 | 143031230 | EJR Technical Services, Inc | ICM | $8,729.96 | $8,729.96 | | $8,729.96 | 100% | 90% | | | 758873 | 2050071 | 143031230 | EJR Technical Services, Inc | ICM | $54,000.00 | $54,000.00 | | $54,000.00 | 100% | 90% | | | 758873 | 2050072 | 143009312 | Advance 2000 Inc. | ICM | $28,992.60 | $28,992.60 | | $26,190.00 | 90% | 90% | | | 758873 | 2050073 | 143004965 | Custom Computer Specialist, Inc. | ICM | $9,657.47 | $9,349.45 | | $7,724.27 | 83% | 90% | | | 758873 | 2050074 | 143004965 | Custom Computer Specialist, Inc. | ICM | $9,007.63 | $9,007.63 | | $7,476.77 | 83% | 90% | | | 758873 | 2050075 | 143004965 | Custom Computer Specialist, Inc. | ICM | $10,714.90 | $10,714.90 | | $7,476.77 | 70% | 90% | | | 758873 | 2050076 | 143004965 | Custom Computer Specialist, Inc. | ICM | $9,193.93 | $9,193.93 | | $7,476.77 | 81% | 90% | | | 758873 | 2050077 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,550.86 | $17,550.86 | | $14,061.82 | 80% | 90% | | | 758873 | 2050078 | 143004965 | Custom Computer Specialist, Inc. | ICM | $15,325.20 | $15,325.20 | | $11,700.00 | 76% | 90% | | | 758873 | 2050079 | 143004965 | Custom Computer Specialist, Inc. | ICM | $13,581.32 | $13,581.32 | | $12,851.59 | 95% | 90% | | | 758873 | 2050080 | 143004965 | Custom Computer Specialist, Inc. | IC | $183,998.55 | $128,600.37 | | $128,195.38 | 100% | 90% | | | 758873 | 2050081 | 143004965 | Custom Computer Specialist, Inc. | IC | $21,081.53 | $21,146.46 | | $19,522.89 | 92% | 90% | | | 758873 | 2050082 | 143004965 | Custom Computer Specialist, Inc. | IC | $15,631.23 | $15,696.13 | | $14,072.59 | 90% | 90% | | | 758873 | 2050083 | 143004965 | Custom Computer Specialist, Inc. | IC | $47,998.08 | $48,062.98 | | $46,439.44 | 97% | 90% | | | 758873 | 2050084 | 143004965 | Custom Computer Specialist, Inc. | IC | $21,081.53 | $21,146.46 | | $19,522.89 | 92% | 90% | | | 758873 | 2050085 | 143004965 | Custom Computer Specialist, Inc. | IC | $51,853.11 | $51,918.01 | | $13,094.13 | 25% | 90% | | | 758873 | 2050086 | 143004965 | Custom Computer Specialist, Inc. | IC | $31,496.81 | $31,638.05 | | $13,094.13 | 41% | 90% | | |
$1,045,645.90 |
$989,560.62 | |
$779,647.78 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 692879 | 1900673 | 143004965 | Custom Computer Specialist, Inc. | ICM | $190,755.30 | $190,755.30 | | $190,755.29 | 100% | 87% | | | 692879 | 1900674 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 692879 | 1900675 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 692879 | 1900676 | 143031230 | EJR Technical Services, Inc | ICM | $18,000.00 | $18,000.00 | | $18,000.00 | 100% | 80% | | | 692879 | 1900677 | 143031230 | EJR Technical Services, Inc | ICM | $15,749.96 | $15,749.96 | | $15,749.96 | 100% | 90% | | | 692879 | 1900678 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 692879 | 1900679 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 692879 | 1900680 | 143031230 | EJR Technical Services, Inc | ICM | $55,679.97 | $55,679.97 | | $55,679.97 | 100% | 87% | | | 692879 | 1900681 | 143022337 | Terra Telecom, LLC | ICM | $28,026.18 | $28,026.18 | | $28,026.18 | 100% | 87% | | | 692879 | 1900682 | 143004965 | Custom Computer Specialist, Inc. | ICM | $16,934.62 | $8,538.43 | | $7,530.77 | 88% | 90% | | | 692879 | 1900683 | 143004965 | Custom Computer Specialist, Inc. | ICM | $16,296.12 | $8,290.93 | | $7,530.77 | 91% | 90% | | | 692879 | 1900684 | 143004965 | Custom Computer Specialist, Inc. | ICM | $18,074.12 | $18,074.12 | | $7,539.76 | 42% | 90% | | | 692879 | 1900685 | 143004965 | Custom Computer Specialist, Inc. | ICM | $16,372.15 | $8,538.42 | | $7,530.77 | 88% | 90% | | | 692879 | 1900686 | 143004965 | Custom Computer Specialist, Inc. | ICM | $27,213.62 | $15,123.47 | | $13,411.50 | 89% | 90% | | | 692879 | 1900687 | 143004965 | Custom Computer Specialist, Inc. | ICM | $20,634.14 | $11,154.09 | | $.00 | 0% | 80% | | | 692879 | 1900688 | 143004965 | Custom Computer Specialist, Inc. | ICM | $15,851.99 | $6,448.98 | | $6,448.98 | 100% | 87% | | | 696303 | 1913522 | 143006742 | Sprint Spectrum, L.P. | T | $31,681.75 | $31,681.75 | | $25,059.31 | 79% | 87% | | | 696303 | 1913523 | 143000677 | Verizon Wireless | T | $6,573.02 | $6,573.02 | | $6,573.02 | 100% | 87% | | | 696303 | 1913524 | 143004038 | Verizon Select Services Inc. | T | $107,803.44 | $107,803.44 | | $35,933.64 | 33% | 87% | | | 696303 | 1913525 | 143001359 | Verizon New York Inc. | T | $40,762.56 | $40,762.56 | | $24,026.06 | 59% | 87% | | | 696303 | 1913526 | 143005274 | Lightower Fiber Networks II, LLC | T | $36,540.00 | $36,540.00 | | $36,540.00 | 100% | 87% | | | 696303 | 1913527 | 143004038 | Verizon Select Services Inc. | T | $1,192.25 | $1,192.25 | | $1,192.25 | 100% | 87% | | |
$700,141.03 |
$644,932.71 | |
$523,528.07 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637542 | 1765066 | 143006742 | Sprint Spectrum, L.P. | T | $23,936.10 | $23,936.10 | | $23,936.10 | 100% | 87% | | | 637542 | 1765067 | 143018525 | MetroCall, Inc. | T | $3,859.56 | $3,859.56 | | 0 | 0% | 87% | | | 637542 | 1765068 | 143000677 | Verizon Wireless | T | $4,294.49 | $4,294.49 | | $4,294.49 | 100% | 87% | | | 637542 | 1765069 | 143004038 | Verizon Select Services Inc. | T | $107,803.44 | $107,803.44 | | $107,800.94 | 100% | 87% | | | 637542 | 1765070 | 143001359 | Verizon New York Inc. | T | $44,365.62 | $44,365.62 | | $20,256.77 | 46% | 87% | | | 637542 | 1765071 | 143005274 | Lightower Fiber Networks II, LLC | T | $36,540.00 | $36,540.00 | | $36,540.00 | 100% | 87% | | | 637542 | 1765072 | 143004038 | Verizon Select Services Inc. | T | $1,149.86 | $1,149.86 | | $956.57 | 83% | 87% | | | 637563 | 1765130 | 143004038 | Verizon Select Services Inc. | ICM | $22,530.15 | $22,530.15 | | 0 | 0% | 87% | | | 637563 | 1765131 | 143004965 | Custom Computer Specialist, Inc. | ICM | $15,851.99 | $0.00 | NF | 0 | 0% | 87% | | | 637563 | 1765132 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,983.40 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765133 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,191.98 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765134 | 143004965 | Custom Computer Specialist, Inc. | ICM | $19,167.19 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765135 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,474.40 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765136 | 143004965 | Custom Computer Specialist, Inc. | ICM | $36,053.96 | $0.00 | NF | 0 | 0% | 90% | | | 637563 | 1765137 | 143004965 | Custom Computer Specialist, Inc. | ICM | $21,213.12 | $0.00 | NF | 0 | 0% | 80% | | | 637563 | 1765138 | 143004965 | Custom Computer Specialist, Inc. | ICM | $190,755.30 | $190,755.30 | | $190,755.30 | 100% | 87% | | | 637563 | 1765139 | 143031230 | EJR Technical Services, Inc | ICM | $55,679.97 | $55,679.97 | | $55,679.97 | 100% | 87% | | | 637563 | 1765140 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 637563 | 1765141 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 637563 | 1765142 | 143031230 | EJR Technical Services, Inc | ICM | $18,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 637563 | 1765143 | 143031230 | EJR Technical Services, Inc | ICM | $15,749.96 | $15,749.96 | | $15,749.96 | 100% | 90% | | | 637563 | 1765144 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 637563 | 1765145 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | |
$705,600.33 |
$542,664.29 | |
$491,969.94 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586784 | 1628635 | 143005274 | Lightower Fiber Networks II, LLC | IA | $52,179.12 | $52,179.12 | | $36,540.00 | 70% | 87% | | | 586784 | 1628636 | 143006742 | Sprint Spectrum, L.P. | T | $38,106.00 | $38,106.00 | | $28,331.05 | 74% | 87% | | | 586784 | 1628637 | 143018525 | MetroCall, Inc. | T | $1,096.20 | $1,096.20 | | $1,096.20 | 100% | 87% | | | 586784 | 1628638 | 143000677 | Verizon Wireless | T | $2,891.88 | $2,891.88 | | $2,891.88 | 100% | 87% | | | 586784 | 1628639 | 143004038 | Verizon Select Services Inc. | T | $108,659.52 | $108,659.52 | | $107,800.93 | 99% | 87% | | | 586784 | 1628640 | 143001359 | Verizon New York Inc. | T | $41,446.80 | $41,446.80 | | $37,009.60 | 89% | 87% | | | 586784 | 1628641 | 143005274 | Lightower Fiber Networks II, LLC | T | $20,880.00 | $20,880.00 | | 0 | 0% | 87% | | | 587128 | 1629614 | 143004038 | Verizon Select Services Inc. | ICM | $7,623.29 | $18,056.40 | | $18,056.40 | 100% | 87% | | | 587128 | 1629615 | 143004965 | Custom Computer Specialist, Inc. | ICM | $13,702.50 | $13,702.50 | | $5,655.00 | 41% | 87% | | | 587128 | 1629616 | 143004965 | Custom Computer Specialist, Inc. | ICM | $211,635.30 | $208,534.62 | | $208,534.62 | 100% | 87% | | | 587128 | 1629617 | 143004965 | Custom Computer Specialist, Inc. | ICM | $18,538.74 | $16,017.80 | | $1,904.01 | 12% | 90% | | | 587128 | 1629618 | 143004965 | Custom Computer Specialist, Inc. | ICM | $15,649.74 | $15,649.74 | | $1,828.93 | 12% | 90% | | | 587128 | 1629619 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,629.81 | $17,629.81 | | $1,904.01 | 11% | 90% | | | 587128 | 1629620 | 143004965 | Custom Computer Specialist, Inc. | ICM | $17,706.28 | $15,762.28 | | $1,904.01 | 12% | 90% | | | 587128 | 1629621 | 143004965 | Custom Computer Specialist, Inc. | ICM | $30,699.54 | $28,755.54 | | $10,373.86 | 36% | 90% | | | 587128 | 1629622 | 143004965 | Custom Computer Specialist, Inc. | ICM | $23,206.94 | $0.00 | NF | 0 | 0% | 80% | | | 587128 | 1629623 | 143031230 | EJR Technical Services, Inc | ICM | $55,679.97 | $55,679.97 | | $55,679.97 | 100% | 87% | | | 587128 | 1629624 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 587128 | 1629625 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 587128 | 1629626 | 143031230 | EJR Technical Services, Inc | ICM | $18,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 587128 | 1629627 | 143031230 | EJR Technical Services, Inc | ICM | $15,749.96 | $15,749.96 | | $15,749.96 | 100% | 90% | | | 587128 | 1629628 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 587128 | 1629629 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 587128 | 1629630 | 143022337 | Terra Telecom, Inc. | IC | $47,598.34 | $0.00 | NF | 0 | 0% | 80% | | | 587128 | 1629631 | 143022337 | Terra Telecom, Inc. | IC | $16,877.59 | $16,877.59 | | $16,877.59 | 100% | 90% | | | 587128 | 1629632 | 143022337 | Terra Telecom, Inc. | IC | $17,039.05 | $17,039.05 | | $17,039.05 | 100% | 90% | | | 587128 | 1629633 | 143022337 | Terra Telecom, Inc. | IC | $27,273.82 | $27,273.82 | | $27,273.82 | 100% | 90% | | | 587128 | 1629634 | 143022337 | Terra Telecom, Inc. | IC | $19,952.42 | $19,952.42 | | $19,952.42 | 100% | 90% | | | 587128 | 1629635 | 143022337 | Terra Telecom, Inc. | IC | $19,952.42 | $19,952.42 | | $19,952.42 | 100% | 90% | | | 587128 | 1629636 | 143004965 | Custom Computer Specialist, Inc. | IC | $10,746.17 | $9,928.53 | | $9,928.53 | 100% | 87% | | | 587128 | 1634755 | 143004965 | Custom Computer Specialist, Inc. | ICM | $817.66 | $817.66 | | 0 | 0% | 87% | | |
$907,338.90 |
$818,639.47 | |
$682,284.10 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538677 | 1492133 | 143021235 | KEY Computing, Inc. | ICM | $19,999.97 | $0.00 | NF | 0 | 0% | 80% | | | 538677 | 1492134 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492135 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492136 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492137 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492138 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492139 | 143021235 | KEY Computing, Inc. | ICM | $28,000.03 | $0.00 | NF | 0 | 0% | 80% | | | 538677 | 1492140 | 143004965 | Custom Computer Specialist, Inc. | ICM | $31,500.04 | $31,500.04 | | $31,500.04 | 100% | 90% | | | 538677 | 1492141 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492142 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492143 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492144 | 143004965 | Custom Computer Specialist, Inc. | ICM | $22,499.96 | $22,499.96 | | $22,499.96 | 100% | 90% | | | 538677 | 1492145 | 143004965 | Custom Computer Specialist, Inc. | ICM | $2,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 538677 | 1492146 | 143004965 | Custom Computer Specialist, Inc. | ICM | $3,105.00 | $3,105.00 | | $3,105.00 | 100% | 90% | | | 538677 | 1492147 | 143004965 | Custom Computer Specialist, Inc. | ICM | $3,105.00 | $3,105.00 | | $3,105.00 | 100% | 90% | | | 538677 | 1492148 | 143004965 | Custom Computer Specialist, Inc. | ICM | $3,105.00 | $3,105.00 | | $3,105.00 | 100% | 90% | | | 538677 | 1492149 | 143004965 | Custom Computer Specialist, Inc. | ICM | $3,105.00 | $3,105.00 | | $3,105.00 | 100% | 90% | | | 538677 | 1492150 | 143004965 | Custom Computer Specialist, Inc. | ICM | $3,105.00 | $3,105.00 | | $3,105.00 | 100% | 90% | | | 538677 | 1492151 | 143004965 | Custom Computer Specialist, Inc. | ICM | $29,782.85 | $0.00 | NF | 0 | 0% | 80% | | | 538677 | 1492152 | 143004965 | Custom Computer Specialist, Inc. | ICM | $34,952.58 | $33,008.58 | | $33,008.58 | 100% | 90% | | | 538677 | 1492153 | 143004965 | Custom Computer Specialist, Inc. | ICM | $18,734.76 | $16,790.76 | | $16,790.76 | 100% | 90% | | | 538677 | 1492154 | 143004965 | Custom Computer Specialist, Inc. | ICM | $20,593.22 | $20,593.22 | | $19,877.65 | 97% | 90% | | | 538677 | 1492155 | 143004965 | Custom Computer Specialist, Inc. | ICM | $15,944.90 | $15,944.90 | | $15,229.47 | 96% | 90% | | | 538677 | 1492156 | 143004965 | Custom Computer Specialist, Inc. | ICM | $18,725.36 | $18,725.36 | | $18,009.94 | 96% | 90% | | | 538677 | 1492157 | 143026320 | EJR Telecom Service, Inc. | ICM | $8,265.03 | $0.00 | NF | 0 | 0% | 87% | | | 538677 | 1492158 | 143026320 | EJR Telecom Service, Inc. | ICM | $18,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 538677 | 1492159 | 143031230 | EJR Technical Services, Inc | ICM | $15,749.96 | $15,749.96 | | $15,749.96 | 100% | 90% | | | 538677 | 1492160 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 538677 | 1492161 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 538677 | 1492162 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 538677 | 1492163 | 143031230 | EJR Technical Services, Inc | ICM | $8,999.96 | $8,999.96 | | $8,999.96 | 100% | 90% | | | 538677 | 1492164 | 143026320 | EJR Telecom Service, Inc. | ICM | $12,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 538677 | 1492165 | 143031230 | EJR Technical Services, Inc | ICM | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 538677 | 1492166 | 143031230 | EJR Technical Services, Inc | ICM | $7,649.96 | $7,649.96 | | $7,649.96 | 100% | 90% | | | 538677 | 1492167 | 143031230 | EJR Technical Services, Inc | ICM | $7,649.96 | $7,649.96 | | $7,649.96 | 100% | 90% | | | 538677 | 1492168 | 143031230 | EJR Technical Services, Inc | ICM | $7,649.96 | $7,649.96 | | $7,649.96 | 100% | 90% | | | 538677 | 1492169 | 143031230 | EJR Technical Services, Inc | ICM | $7,649.96 | $7,649.96 | | $7,649.96 | 100% | 90% | | | 538677 | 1492170 | 143004038 | Verizon Select Services Inc. | ICM | $20,611.90 | $18,155.89 | | $18,155.89 | 100% | 87% | | | 538739 | 1492350 | 143006974 | Accesshighway | IA | $17,079.84 | $17,079.84 | | $17,079.84 | 100% | 87% | | | 538739 | 1492351 | 143006742 | Sprint Spectrum, L.P. | T | $38,074.68 | $38,074.68 | | $24,581.39 | 65% | 87% | | | 538739 | 1492352 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,231.92 | $1,231.92 | | $1,231.92 | 100% | 87% | | | 538739 | 1492353 | 143000677 | Verizon Wireless | T | $2,463.84 | $2,463.84 | | $1,840.36 | 75% | 87% | | | 538739 | 1492354 | 143004038 | Verizon Select Services Inc. | T | $107,803.44 | $107,803.44 | | $71,867.30 | 67% | 87% | | | 538739 | 1492355 | 143001359 | Verizon New York Inc. | T | $31,842.00 | $31,842.00 | | $31,842.00 | 100% | 87% | | | 538739 | 1492356 | 143005274 | Lightower Fiber Networks II, LLC | T | $20,880.00 | $20,880.00 | | $20,880.00 | 100% | 87% | | |
$813,120.64 |
$687,968.75 | |
$635,769.42 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487908 | 1353247 | 143006974 | Access Highway, Inc | IA | $37,897.20 | $37,897.20 | | $34,739.10 | 92% | 87% | | | 487908 | 1353248 | 143006742 | Sprint Spectrum, L.P. | T | $44,338.68 | $44,338.68 | | $32,889.62 | 74% | 87% | | | 487908 | 1353252 | 143018525 | Arch Wireless Operating Company, Inc. | T | $386.28 | $386.28 | | $386.28 | 100% | 87% | | | 487908 | 1353253 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,703.96 | $2,703.96 | | $2,377.92 | 88% | 87% | | | 487908 | 1353257 | 143004038 | Verizon Select Services Inc. | T | $107,803.44 | $107,803.44 | | $107,800.93 | 100% | 87% | | | 487908 | 1353258 | 143001359 | Verizon - New York Inc. | T | $34,452.00 | $34,452.00 | | $33,997.51 | 99% | 87% | | | 488304 | 1354106 | 143021235 | Key Computing, Inc. | ICM | $130,500.00 | $130,500.00 | | $130,500.00 | 100% | 87% | | | 488304 | 1354107 | 143021235 | Key Computing, Inc. | ICM | $87,587.22 | $87,587.22 | | $83,631.22 | 95% | 87% | | | 488304 | 1354108 | 143021235 | Key Computing, Inc. | IC | $104,400.00 | $104,400.00 | | $104,400.00 | 100% | 87% | | | 488304 | 1354109 | 143026320 | EJR Telecom Service, Inc. | ICM | $73,949.97 | $73,949.97 | | $73,949.97 | 100% | 87% | | | 488304 | 1354110 | 143026320 | EJR Telecom Service, Inc. | ICM | $69,599.93 | $69,599.93 | | $69,549.90 | 100% | 87% | | | 488304 | 1354111 | 143004038 | Verizon Select Services Inc. | IC | $291,653.64 | $259,571.75 | | 0 | 0% | 87% | | | 488304 | 1354112 | 143005342 | Open Systems, Inc. | IC | $123,659.82 | $121,352.27 | | $114,293.02 | 94% | 87% | | | 488304 | 1354113 | 143004863 | Novell, Inc. | IC | $8,523.83 | $7,773.73 | | $6,409.91 | 82% | 87% | | | 488304 | 1354114 | 143005342 | Open Systems, Inc. | ICM | $5,695.65 | $5,695.65 | | 0 | 0% | 87% | | | 488304 | 1354116 | 143004038 | Verizon Select Services Inc. | ICM | $33,108.37 | $29,466.48 | | 0 | 0% | 87% | | | 488304 | 1357704 | 143004965 | Custom Computer Specialist, Inc. | ICM | $12,431.22 | $10,029.39 | | $10,029.39 | 100% | 87% | | | 488304 | 1357705 | 143004965 | Custom Computer Specialist, Inc. | IC | $122,314.69 | $115,397.58 | | $115,397.58 | 100% | 87% | | | 488304 | 1357730 | 143004965 | Custom Computer Specialist, Inc. | ICM | $92,382.31 | $92,382.31 | | $92,382.31 | 100% | 87% | | | 488304 | 1357731 | 143004965 | Custom Computer Specialist, Inc. | IC | $96,802.94 | $96,802.94 | | $93,796.23 | 97% | 87% | | | 488304 | 1357733 | 143004965 | Custom Computer Specialist, Inc. | IC | $54,471.78 | $54,471.78 | | $53,859.78 | 99% | 90% | | | 488304 | 1357734 | 143004965 | Custom Computer Specialist, Inc. | IC | $83,102.40 | $79,430.63 | | $66,481.33 | 84% | 90% | | | 488304 | 1357735 | 143004965 | Custom Computer Specialist, Inc. | IC | $46,538.55 | $46,538.55 | | $46,538.55 | 100% | 90% | | | 488304 | 1357736 | 143004965 | Custom Computer Specialist, Inc. | IC | $7,846.00 | $5,490.23 | | $5,490.23 | 100% | 80% | | | 488304 | 1357737 | 143004965 | Custom Computer Specialist, Inc. | IC | $78,697.08 | $67,851.72 | | $67,851.72 | 100% | 80% | | |
$1,750,846.96 |
$1,685,873.69 | |
$1,346,752.50 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434842 | 1212285 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,818.00 | $1,363.50 | | 0 | 0% | 90% | | | 434842 | 1212286 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,818.00 | $1,363.50 | | 0 | 0% | 90% | | | 434842 | 1212287 | 143021235 | Key Computing, Inc. | IC | $251,248.17 | $251,248.17 | | 0 | 0% | 87% | | | 434842 | 1212288 | 143021235 | Key Computing, Inc. | IC | $283,369.44 | $283,369.44 | | $283,369.44 | 100% | 87% | | | 434842 | 1212289 | 143004965 | Educational Technology Associates | IC | $44,552.25 | $44,552.25 | | $44,552.25 | 100% | 90% | | | 434842 | 1212290 | 143004965 | Educational Technology Associates | IC | $7,920.40 | $0.00 | NF | 0 | 0% | 80% | | | 434842 | 1212291 | 143004965 | Educational Technology Associates | IC | $73,909.13 | $73,909.13 | | $60,267.38 | 82% | 90% | | | 434842 | 1212292 | 143004965 | Educational Technology Associates | IC | $20,011.00 | $0.00 | NF | 0 | 0% | 80% | | | 434842 | 1212293 | 143004965 | Educational Technology Associates | IC | $526,243.37 | $475,561.67 | | $302,092.92 | 64% | 90% | | | 434842 | 1212294 | 143004965 | Educational Technology Associates | IC | $82,646.17 | $0.00 | NF | 0 | 0% | 80% | | | 434842 | 1212295 | 143004965 | Educational Technology Associates | IC | $113,443.95 | $79,502.64 | | $79,502.63 | 100% | 87% | | | 434842 | 1212296 | 143004038 | Verizon Select Services Inc. | IC | $69,677.06 | $51,015.91 | | 0 | 0% | 87% | | | 434842 | 1212297 | 143026320 | EJR Telecom Service, Inc. | IC | $85,500.00 | $85,500.00 | | $85,500.00 | 100% | 90% | | | 434842 | 1212298 | 143026320 | EJR Telecom Service, Inc. | IC | $24,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 434842 | 1212299 | 143004965 | Educational Technology Associates | IC | $122,305.47 | $122,305.47 | | $120,791.60 | 99% | 87% | | | 435346 | 1213608 | 143004038 | Verizon Select Services Inc. | T | $2,422.08 | $2,422.08 | | $1,087.08 | 45% | 87% | | | 435346 | 1213609 | 143006974 | Access Highway, Inc | IA | $54,850.02 | $52,179.12 | | $17,079.84 | 33% | 87% | | | 435346 | 1213610 | 143006742 | Sprint Spectrum, L.P. | T | $45,017.28 | $43,602.97 | | $37,334.68 | 86% | 87% | | | 435346 | 1213611 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,896.36 | $4,896.36 | | $2,525.51 | 52% | 87% | | | 435346 | 1213612 | 143001359 | Verizon - New York Inc. | T | $17,654.04 | $17,654.04 | | $3,388.66 | 19% | 87% | | | 435346 | 1213613 | 143004038 | Verizon Select Services Inc. | T | $107,803.44 | $107,803.44 | | $107,803.44 | 100% | 87% | | | 435346 | 1213614 | 143018525 | Arch Wireless Operating Company, Inc. | T | $4,374.36 | $4,374.36 | | $4,374.36 | 100% | 87% | | | 435346 | 1215804 | 143006974 | Access Highway, Inc | IC | $2,670.90 | $2,670.90 | | $2,670.90 | 100% | 87% | | |
$1,948,150.89 |
$1,705,294.95 | |
$1,152,340.69 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383759 | 1058141 | 143003906 | Excel Telecommunications, Inc. | T | $2,394.24 | $2,394.24 | | 0 | 0% | 86% | | | 383759 | 1058142 | 143006974 | Access Highway, Inc | IA | $62,570.16 | $62,570.16 | | $16,883.52 | 27% | 86% | | | 383759 | 1058143 | 143006742 | Sprint Spectrum, L.P. | T | $13,416.00 | $13,416.00 | | $13,416.00 | 100% | 86% | | | 383759 | 1058144 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,302.40 | $3,302.40 | | $3,269.87 | 99% | 86% | | | 383759 | 1058145 | 143001359 | Verizon - New York Inc. | T | $18,620.89 | $18,620.89 | | $16,051.67 | 86% | 86% | | | 383759 | 1058146 | 143001359 | Verizon - New York Inc. | T | $218,508.80 | $119,384.91 | | 0 | 0% | 86% | | | 383809 | 1058267 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,818.00 | $1,363.50 | | 0 | 0% | 90% | | | 383809 | 1058268 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,818.00 | $1,363.50 | | 0 | 0% | 90% | | | 383809 | 1058269 | 143021235 | Key Computing, Inc. | IC | $81,486.90 | $81,370.80 | | $81,370.80 | 100% | 90% | | | 383809 | 1058270 | 143021235 | Key Computing, Inc. | IC | $67,712.80 | $67,712.80 | | $67,712.80 | 100% | 80% | | | 383809 | 1058271 | 143021235 | Key Computing, Inc. | IC | $81,486.90 | $81,486.90 | | $81,486.90 | 100% | 90% | | | 383809 | 1058272 | 143021235 | Key Computing, Inc. | IC | $81,486.90 | $81,370.80 | | $81,370.80 | 100% | 90% | | | 383809 | 1058273 | 143021235 | Key Computing, Inc. | IC | $72,912.80 | $72,912.80 | | $72,912.80 | 100% | 80% | | | 383809 | 1058274 | 143021235 | Key Computing, Inc. | IC | $92,196.90 | $92,196.90 | | $92,160.77 | 100% | 90% | | | 383809 | 1058275 | 143021235 | Key Computing, Inc. | IC | $82,062.06 | $82,062.06 | | $82,062.06 | 100% | 86% | | | 383809 | 1058276 | 143004965 | Educational Technology Associates | IC | $43,718.72 | $43,718.72 | | $39,916.00 | 91% | 80% | | | 383809 | 1058277 | 143004965 | Educational Technology Associates | IC | $52,363.08 | $52,363.08 | | $52,362.90 | 100% | 90% | | | 383809 | 1058278 | 143004965 | Educational Technology Associates | IC | $48,713.76 | $48,713.76 | | $48,713.40 | 100% | 90% | | | 383809 | 1058279 | 143004965 | Educational Technology Associates | IC | $53,096.64 | $53,096.64 | | $53,096.64 | 100% | 80% | | | 383809 | 1058280 | 143004965 | Educational Technology Associates | IC | $56,539.80 | $56,539.80 | | $56,539.80 | 100% | 90% | | | 383809 | 1058281 | 143004965 | Educational Technology Associates | IC | $41,389.92 | $41,389.92 | | $41,226.72 | 100% | 80% | | | 383809 | 1058282 | 143004965 | Educational Technology Associates | IC | $81,601.32 | $81,601.32 | | $80,667.11 | 99% | 90% | | | 383809 | 1058283 | 143004965 | Educational Technology Associates | IC | $59,809.88 | $59,809.88 | | $57,049.58 | 95% | 90% | | | 383809 | 1058284 | 143004965 | Educational Technology Associates | IC | $24,029.12 | $24,029.12 | | $19,709.12 | 82% | 80% | | | 383809 | 1058285 | 143004965 | Educational Technology Associates | IC | $241,913.52 | $241,913.52 | | $240,745.32 | 100% | 90% | | | 383809 | 1058286 | 143004965 | Educational Technology Associates | IC | $142,044.72 | $131,879.69 | | $131,877.98 | 100% | 86% | | | 383809 | 1058287 | 143004965 | Educational Technology Associates | IC | $31,493.60 | $31,493.60 | | $28,685.60 | 91% | 80% | | | 383809 | 1058288 | 143004965 | Educational Technology Associates | IC | $71,964.84 | $71,964.84 | | $55,276.36 | 77% | 90% | | | 383809 | 1058289 | 143004965 | Educational Technology Associates | IC | $43,343.87 | $43,343.87 | | $43,343.86 | 100% | 90% | | | 383809 | 1058290 | 143004965 | Educational Technology Associates | IC | $29,512.05 | $29,512.05 | | $29,512.05 | 100% | 80% | | | 383809 | 1058291 | 143004965 | Educational Technology Associates | IC | $90,004.03 | $90,004.03 | | $84,684.13 | 94% | 90% | | | 383809 | 1058292 | 143004965 | Educational Technology Associates | IC | $36,916.80 | $34,644.80 | | $29,604.00 | 85% | 80% | | | 383809 | 1058293 | 143004965 | Educational Technology Associates | IC | $40,631.40 | $38,075.40 | | $33,304.50 | 87% | 90% | | | 383809 | 1058294 | 143004965 | Educational Technology Associates | IC | $60,710.40 | $60,098.40 | | $60,098.40 | 100% | 90% | | | 383809 | 1058295 | 143004965 | Educational Technology Associates | IC | $57,164.80 | $56,620.80 | | $56,620.80 | 100% | 80% | | | 383809 | 1058296 | 143004965 | Educational Technology Associates | IC | $97,230.60 | $96,618.60 | | $85,403.70 | 88% | 90% | | | 383809 | 1058297 | 143004965 | Educational Technology Associates | IC | $46,761.30 | $46,761.30 | | 0 | 0% | 86% | | | 383809 | 1058298 | 143026320 | EJR Telecom Service, Inc. | IC | $10,451.70 | $10,451.70 | | $10,451.70 | 100% | 90% | | | 383809 | 1058299 | 143026320 | EJR Telecom Service, Inc. | IC | $9,290.40 | $9,290.40 | | $9,290.40 | 100% | 80% | | | 383809 | 1058300 | 143026320 | EJR Telecom Service, Inc. | IC | $10,451.70 | $10,451.70 | | $10,451.70 | 100% | 90% | | | 383809 | 1058301 | 143026320 | EJR Telecom Service, Inc. | IC | $10,451.70 | $10,451.70 | | $10,451.70 | 100% | 90% | | | 383809 | 1058302 | 143026320 | EJR Telecom Service, Inc. | IC | $13,930.40 | $13,930.40 | | $13,930.40 | 100% | 80% | | | 383809 | 1058303 | 143026320 | EJR Telecom Service, Inc. | IC | $15,671.70 | $15,671.70 | | $15,671.70 | 100% | 90% | | | 383809 | 1058304 | 143026320 | EJR Telecom Service, Inc. | IC | $19,243.24 | $19,243.24 | | $19,243.24 | 100% | 90% | | | 383809 | 1058305 | 143026320 | EJR Telecom Service, Inc. | IC | $17,425.98 | $17,425.98 | | $17,425.98 | 100% | 80% | | | 383809 | 1058306 | 143026320 | EJR Telecom Service, Inc. | IC | $19,759.52 | $19,759.52 | | $19,759.52 | 100% | 90% | | | 383809 | 1058307 | 143026320 | EJR Telecom Service, Inc. | IC | $19,617.84 | $19,617.84 | | $19,617.84 | 100% | 90% | | | 383809 | 1058308 | 143026320 | EJR Telecom Service, Inc. | IC | $26,783.40 | $26,783.40 | | $26,783.40 | 100% | 80% | | | 383809 | 1058309 | 143026320 | EJR Telecom Service, Inc. | IC | $28,352.71 | $28,352.71 | | $28,352.71 | 100% | 90% | | |
$2,534,178.21 |
$2,417,152.09 | |
$2,138,566.25 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327683 | 880178 | 143004038 | Verizon Select Services Inc. | T | $5,022.00 | $5,022.00 | | $481.85 | 10% | 90% | | | 327683 | 880179 | 143006974 | Access Highway, Inc | IA | $65,475.00 | $65,475.00 | | $37,368.27 | 57% | 90% | | | 327683 | 880180 | 143006742 | Sprint Spectrum, L.P. | T | $15,660.00 | $14,781.31 | | $14,781.31 | 100% | 90% | | | 327683 | 880181 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,456.00 | $3,456.00 | | $3,456.00 | 100% | 90% | | | 327683 | 880182 | 143001359 | Verizon- New York Inc. | T | $20,574.00 | $20,574.00 | | $17,483.33 | 85% | 90% | | | 327683 | 880183 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,818.00 | $1,818.00 | | 0 | 0% | 90% | | | 327683 | 880184 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,818.00 | $1,818.00 | | 0 | 0% | 90% | | | 327683 | 880185 | 143021235 | Key Computing, Inc. | IC | $75,672.90 | $70,272.90 | | $70,272.90 | 100% | 90% | | | 327683 | 880186 | 143021235 | Key Computing, Inc. | IC | $70,626.60 | $65,226.60 | | $65,226.60 | 100% | 90% | | | 327683 | 880187 | 143021235 | Key Computing, Inc. | IC | $75,672.90 | $70,272.90 | | $70,272.90 | 100% | 90% | | | 327683 | 880188 | 143021235 | Key Computing, Inc. | IC | $75,672.90 | $70,272.90 | | $70,272.90 | 100% | 90% | | | 327683 | 880189 | 143021235 | Key Computing, Inc. | IC | $73,526.40 | $70,826.40 | | $70,826.40 | 100% | 90% | | | 327683 | 880190 | 143021235 | Key Computing, Inc. | IC | $85,878.90 | $80,478.90 | | $80,478.90 | 100% | 90% | | | 327683 | 880191 | 143004965 | Educational Technology Associates | IC | $271,244.70 | $205,401.24 | | 0 | 0% | 90% | | | 327683 | 880192 | 143005326 | Black Box Network Services - Tri State | IC | $208,879.20 | $162,039.29 | | 0 | 0% | 90% | | | 327683 | 880193 | 143005326 | Black Box Network Services - Tri State | IC | $297,688.50 | $250,848.59 | | 0 | 0% | 90% | | | 327683 | 880194 | 143005326 | Black Box Network Services - Tri State | IC | $255,388.50 | $196,134.99 | | 0 | 0% | 90% | | | 327683 | 880195 | 143005326 | Black Box Network Services - Tri State | IC | $372,393.00 | $284,261.99 | | 0 | 0% | 90% | | | 327683 | 880196 | 143021235 | Key Computing, Inc. | IC | $18,326.90 | $18,326.90 | | $15,612.51 | 85% | 90% | | | 327683 | 880197 | 143021235 | Key Computing, Inc. | IC | $18,670.70 | $18,670.70 | | $15,905.39 | 85% | 90% | | | 327683 | 880198 | 143021235 | Key Computing, Inc. | IC | $18,818.59 | $18,818.59 | | $16,031.37 | 85% | 90% | | | 327683 | 880199 | 143021235 | Key Computing, Inc. | IC | $18,683.66 | $18,683.66 | | $15,916.43 | 85% | 90% | | | 327683 | 880200 | 143021235 | Key Computing, Inc. | IC | $28,696.50 | $28,696.50 | | $24,446.27 | 85% | 90% | | | 327683 | 880201 | 143021235 | Key Computing, Inc. | IC | $27,002.58 | $27,002.58 | | $23,003.24 | 85% | 90% | | | 327683 | 880202 | 143021235 | Key Computing, Inc. | IC | $1,278.00 | $1,278.00 | | $193.50 | 15% | 90% | | | 327683 | 880203 | 143021235 | Key Computing, Inc. | IC | $1,397.70 | $1,098.68 | | $193.50 | 18% | 90% | | | 327683 | 880204 | 143021235 | Key Computing, Inc. | IC | $1,517.40 | $1,517.40 | | $193.50 | 13% | 90% | | | 327683 | 880205 | 143021235 | Key Computing, Inc. | IC | $1,278.00 | $1,278.00 | | $193.50 | 15% | 90% | | | 327683 | 880206 | 143021235 | Key Computing, Inc. | IC | $7,346.70 | $7,346.70 | | $5,085.00 | 69% | 90% | | | 327683 | 880207 | 143021235 | Key Computing, Inc. | IC | $2,115.90 | $2,115.90 | | $193.50 | 9% | 90% | | | 327683 | 880208 | 143004965 | Educational Technology Associates | IC | $34,424.30 | $34,424.30 | | $34,424.30 | 100% | 90% | | | 327683 | 880209 | 143004965 | Educational Technology Associates | IC | $30,605.54 | $30,605.54 | | $30,605.53 | 100% | 90% | | | 327683 | 880210 | 143004965 | Educational Technology Associates | IC | $39,516.00 | $39,516.00 | | $39,516.00 | 100% | 90% | | | 327683 | 880211 | 143004965 | Educational Technology Associates | IC | $30,605.54 | $30,605.54 | | $30,605.53 | 100% | 90% | | | 327683 | 880212 | 143004965 | Educational Technology Associates | IC | $77,703.71 | $77,703.71 | | $77,703.71 | 100% | 90% | | |
$2,334,455.22 |
$1,996,669.71 | |
$830,744.14 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266031 | 672871 | 143005326 | Black Box Network Services - Tri State | IC | $94,512.83 | $94,512.83 | | $94,512.83 | 100% | 90% | | | 266031 | 696150 | 143005326 | Black Box Network Services - Tri State | IC | $32,616.86 | $32,616.86 | | $32,616.86 | 100% | 90% | | | 266031 | 696153 | 143005326 | Black Box Network Services - Tri State | IC | $103,426.07 | $103,426.07 | | 0 | 0% | 90% | | | 266031 | 696154 | 143005326 | Black Box Network Services - Tri State | IC | $94,512.83 | $94,512.83 | | $94,512.83 | 100% | 90% | | | 266031 | 696156 | 143004965 | Educational Technology Associates | IC | $149,981.85 | $133,797.02 | | $110,162.70 | 82% | 90% | | | 266031 | 696159 | 143005326 | Black Box Network Services - Tri State | IC | $159,509.12 | $159,509.12 | | 0 | 0% | 90% | | | 266031 | 696161 | 143021235 | Key Computing, Inc. | IC | $77,760.00 | $73,036.80 | | $73,036.80 | 100% | 90% | | | 266031 | 696163 | 143021235 | Key Computing, Inc. | IC | $27,324.00 | $27,050.40 | | $27,050.40 | 100% | 90% | | | 266031 | 696164 | 143021235 | Key Computing, Inc. | IC | $32,130.00 | $31,808.70 | | $31,808.70 | 100% | 90% | | | 266031 | 696165 | 143021235 | Key Computing, Inc. | IC | $77,760.00 | $73,036.80 | | $73,036.80 | 100% | 90% | | | 266031 | 696166 | 143021235 | Key Computing, Inc. | IC | $37,800.00 | $37,422.00 | | $37,422.00 | 100% | 90% | | | 266031 | 696167 | 143021235 | Key Computing, Inc. | IC | $41,850.00 | $41,431.50 | | $41,431.50 | 100% | 90% | | | 266031 | 696168 | 143005326 | Black Box Network Services - Tri State | IC | $6,723.00 | $6,723.00 | | $6,723.00 | 100% | 90% | | | 266031 | 696172 | 143005326 | Black Box Network Services - Tri State | IC | $6,723.00 | $6,723.00 | | $6,723.00 | 100% | 90% | | | 266031 | 696174 | 143005326 | Black Box Network Services - Tri State | IC | $6,723.00 | $6,723.00 | | $6,723.00 | 100% | 90% | | | 266031 | 696176 | 143005326 | Black Box Network Services - Tri State | IC | $6,723.00 | $6,723.00 | | $6,723.00 | 100% | 90% | | | 266031 | 696180 | 143005326 | Black Box Network Services - Tri State | IC | $6,723.00 | $6,723.00 | | $6,723.00 | 100% | 90% | | | 266031 | 696182 | 143005326 | Black Box Network Services - Tri State | IC | $6,723.00 | $6,723.00 | | $6,723.00 | 100% | 90% | | | 266033 | 694407 | 143003906 | Excel Telecommunications, Inc. | T | $3,672.00 | $3,672.00 | | $1,339.31 | 36% | 90% | | | 266033 | 694412 | 143006131 | Verio, Inc | IA | $75,600.00 | $65,473.06 | | $57,666.54 | 88% | 90% | | | 266033 | 694415 | 143006742 | Sprint Spectrum, L.P. | T | $21,870.00 | $12,667.54 | | 0 | 0% | 90% | | | 266033 | 694418 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,240.00 | $2,484.32 | | $2,484.00 | 100% | 90% | | | 266033 | 694420 | 143001359 | Verizon- New York Inc. | T | $39,204.00 | $39,204.00 | | $17,858.35 | 46% | 90% | | | 266033 | 694429 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,818.00 | $1,818.00 | | $1,818.00 | 100% | 90% | | | 266033 | 694436 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $1,818.00 | $1,818.00 | | $1,818.00 | 100% | 90% | | | 266035 | 672874 | 143005326 | Black Box Network Services - Tri State | IC | $21,510.00 | $21,510.00 | | $21,510.00 | 100% | 90% | | | 266035 | 696186 | 143005326 | Black Box Network Services - Tri State | IC | $20,129.40 | $20,129.40 | | $20,129.40 | 100% | 90% | | | 266035 | 696188 | 143005326 | Black Box Network Services - Tri State | IC | $21,765.15 | $21,765.15 | | $21,765.15 | 100% | 90% | | | 266035 | 696189 | 143005326 | Black Box Network Services - Tri State | IC | $21,510.00 | $21,510.00 | | $21,510.00 | 100% | 90% | | | 266035 | 696190 | 143005326 | Black Box Network Services - Tri State | IC | $37,685.70 | $37,685.70 | | $37,685.70 | 100% | 90% | | | 266035 | 696192 | 143005326 | Black Box Network Services - Tri State | IC | $26,230.50 | $26,230.50 | | $26,230.50 | 100% | 90% | | | 266038 | 689711 | 143000072 | Cablevision Lightpath, Inc. | T | $187,704.00 | $187,704.00 | | 0 | 0% | 90% | | |
$1,453,278.31 |
$1,406,170.60 | |
$887,744.37 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204225 | 467572 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $15,785.10 | $13,527.90 | | 0 | 0% | 90% | | | 204225 | 467577 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $15,785.10 | $13,527.90 | | 0 | 0% | 90% | | | 204233 | 467583 | 143005326 | Black Box Network Services - Tri State | IC | $20,548.80 | $20,548.80 | | $20,548.80 | 100% | 90% | | | 204233 | 467585 | 143005326 | Black Box Network Services - Tri State | IC | $20,620.80 | $20,620.80 | | $20,620.80 | 100% | 90% | | | 204233 | 467586 | 143005326 | Black Box Network Services - Tri State | IC | $21,322.80 | $21,322.80 | | $21,322.80 | 100% | 90% | | | 204233 | 467588 | 143005326 | Black Box Network Services - Tri State | IC | $20,638.80 | $20,638.80 | | $20,638.80 | 100% | 90% | | | 204233 | 467589 | 143005326 | Black Box Network Services - Tri State | IC | $25,237.60 | $0.00 | NF | 0 | 0% | 80% | | | 204233 | 467590 | 143005326 | Black Box Network Services - Tri State | IC | $29,145.60 | $29,145.60 | | $29,145.60 | 100% | 90% | | | 204244 | 467591 | 143005453 | Board of Cooperative Educational Services of Nassau County | IC | $50,889.78 | $0.00 | NF | 0 | 0% | 87% | | | 204265 | 467592 | 143005326 | Black Box Network Services - Tri State | IC | $26,087.40 | $26,087.40 | | $26,087.40 | 100% | 90% | | | 204265 | 467593 | 143005326 | Black Box Network Services - Tri State | IC | $25,806.15 | $25,806.15 | | $25,806.15 | 100% | 90% | | | 204265 | 467596 | 143005326 | Black Box Network Services - Tri State | IC | $24,647.40 | $24,647.40 | | $24,647.40 | 100% | 90% | | | 204265 | 467598 | 143005326 | Black Box Network Services - Tri State | IC | $28,094.40 | $28,094.40 | | $28,094.40 | 100% | 90% | | | 204265 | 467603 | 143005326 | Black Box Network Services - Tri State | IC | $61,782.32 | $0.00 | NF | 0 | 0% | 80% | | | 204265 | 467606 | 143005326 | Black Box Network Services - Tri State | IC | $35,265.33 | $35,265.33 | | $35,265.33 | 100% | 90% | | | 204265 | 467611 | 143005326 | Black Box Network Services - Tri State | IC | $43,437.60 | $39,098.70 | | $39,098.70 | 100% | 90% | | | 204265 | 467614 | 143005326 | Black Box Network Services - Tri State | IC | $42,140.70 | $37,749.58 | | $37,749.58 | 100% | 90% | | | 204265 | 467618 | 143005326 | Black Box Network Services - Tri State | IC | $41,948.10 | $37,577.04 | | $37,577.04 | 100% | 90% | | | 204265 | 467637 | 143005326 | Black Box Network Services - Tri State | IC | $44,798.40 | $40,387.30 | | $40,387.30 | 100% | 90% | | | 204265 | 467638 | 143005326 | Black Box Network Services - Tri State | IC | $78,722.08 | $0.00 | NF | 0 | 0% | 80% | | | 204265 | 467641 | 143005326 | Black Box Network Services - Tri State | IC | $45,910.08 | $41,285.45 | | $41,285.44 | 100% | 90% | | | 204265 | 467643 | 143005326 | Black Box Network Services - Tri State | IC | $26,775.00 | $24,097.50 | | $24,097.50 | 100% | 90% | | | 204265 | 467646 | 143005326 | Black Box Network Services - Tri State | IC | $26,775.00 | $24,097.50 | | $24,097.50 | 100% | 90% | | | 204265 | 467647 | 143005326 | Black Box Network Services - Tri State | IC | $26,775.00 | $24,097.50 | | $24,097.50 | 100% | 90% | | | 204265 | 467650 | 143005326 | Black Box Network Services - Tri State | IC | $31,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 204265 | 467663 | 143005326 | Black Box Network Services - Tri State | IC | $103,230.00 | $97,305.03 | | $97,305.03 | 100% | 90% | | | 204265 | 470723 | 143005326 | Black Box Network Services - Tri State | IC | $22,770.00 | $20,037.60 | | $20,037.60 | 100% | 90% | | | 204377 | 467561 | 143003906 | Excel Telecommunications, Inc. | T | $2,610.00 | $2,610.00 | | $1,653.04 | 63% | 87% | | | 204377 | 467563 | 143006742 | Sprint Spectrum, L.P. | T | $13,050.00 | $13,050.00 | | $13,050.00 | 100% | 87% | | | 204377 | 467565 | 143018525 | Arch Paging, Inc. | T | $783.00 | $783.00 | | 0 | 0% | 87% | | | 204377 | 467566 | 143006131 | Verio, Inc | IA | $78,032.46 | $78,032.46 | | $54,526.74 | 70% | 87% | | | 204377 | 467568 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $38,093.47 | $38,093.47 | | $22,265.90 | 58% | 87% | | |
$1,088,508.27 |
$797,535.41 | |
$729,406.35 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144923 | 279844 | 143003906 | Excel Telecommunications, Inc. | T | $5,280.00 | $5,160.00 | | $1,493.85 | 29% | 86% | | | 144923 | 279851 | 143018525 | Arch Paging, Inc. | T | $2,640.00 | $0.00 | NF | 0 | 0% | 86% | | | 144923 | 279853 | 143006742 | Sprint Spectrum, L.P. | T | $22,116.86 | $0.00 | NF | 0 | 0% | 86% | | | 144923 | 279857 | 143006131 | Verio, Inc | T | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 80% | | | 144923 | 279862 | 143006131 | Verio, Inc | T | $9,720.00 | $8,640.00 | | $8,477.80 | 98% | 80% | | | 144923 | 279865 | 143006131 | Verio, Inc | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 144923 | 279870 | 143006131 | Verio, Inc | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 144923 | 279874 | 143006131 | Verio, Inc | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 144923 | 279879 | 143006131 | Verio, Inc | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 144923 | 280072 | 143004436 | Williams Communications Solutions, LLC | IC | $5,808.00 | $0.00 | NF | 0 | 0% | 86% | | | 151769 | 260536 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $207,112.80 | $202,287.20 | | $202,287.20 | 100% | 80% | | | 151769 | 260538 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $237,726.90 | $233,738.10 | | $233,738.10 | 100% | 90% | | | 151769 | 260540 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $151,278.30 | $143,978.40 | | $143,978.40 | 100% | 90% | | | 151769 | 260541 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $161,395.20 | $154,249.20 | | $154,249.20 | 100% | 90% | | | 151769 | 260544 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $151,436.70 | $147,012.30 | | $147,012.30 | 100% | 90% | | | 151769 | 260546 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $91,819.80 | $86,367.60 | | $86,367.60 | 100% | 90% | | | 151769 | 280102 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $48,664.00 | $48,664.00 | | $48,664.00 | 100% | 88% | | | 151771 | 280259 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $145,306.80 | $138,018.80 | | $138,018.80 | 100% | 80% | | | 151771 | 280264 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $118,559.25 | $110,360.25 | | $110,360.25 | 100% | 90% | | | 151771 | 280279 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $85,391.10 | $77,192.37 | | $77,192.37 | 100% | 90% | | | 151771 | 280290 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $88,438.86 | $80,239.86 | | $80,239.86 | 100% | 90% | | | 151771 | 280296 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $105,593.67 | $97,394.67 | | $97,394.67 | 100% | 90% | | | 151771 | 280298 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $85,785.93 | $77,586.93 | | $77,586.93 | 100% | 90% | | | 209310 | 479117 | 143018525 | Arch Paging, Inc. | T | $792.00 | $792.00 | | $792.00 | 100% | 88% | | | 209310 | 479120 | 143006742 | Sprint Spectrum, L.P. | T | $13,200.00 | $13,200.00 | | $13,200.00 | 100% | 88% | | | 209310 | 479122 | 143021235 | Key Computing, Inc. | IC | $8,448.00 | $8,448.00 | | $8,448.00 | 100% | 88% | | | 209310 | 479125 | 143021235 | Key Computing, Inc. | IC | $38,470.40 | $30,790.40 | | $30,790.40 | 100% | 80% | | | 209310 | 482685 | 143004436 | Williams Communications Solutions, LLC | IC | $5,808.00 | $5,808.00 | | $5,808.00 | 100% | 88% | | |
$1,839,272.57 |
$1,718,408.08 | |
$1,714,579.73 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 22456 | 21431 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $77,906.61 | $77,906.61 | | $77,906.61 | 100% | 90% | | | 22456 | 79254 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $83,356.81 | $83,356.81 | | $83,356.81 | 100% | 90% | | | 22456 | 79283 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $45,399.64 | $45,399.64 | | $45,399.64 | 100% | 90% | | | 22456 | 79291 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $75,171.60 | $75,171.60 | | $75,171.60 | 100% | 90% | | | 22456 | 79315 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $144,451.20 | $144,451.20 | | $144,451.20 | 100% | 80% | | | 22456 | 79342 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $151,170.75 | $151,170.75 | | $151,170.75 | 100% | 90% | | | 27894 | 28021 | 143003906 | Excel Telecommunications, Inc. | T | $2,088.00 | $4,176.00 | | $4,176.00 | 100% | 87% | | | 27894 | 28032 | 143004436 | Williams Communications Solutions, LLC | T | $2,724.84 | $2,724.84 | | $2,724.84 | 100% | 87% | | | 27894 | 28039 | 143018525 | Arch Paging, Inc. | T | $939.60 | $1,879.20 | | $939.60 | 50% | 87% | | | 27894 | 38660 | 143006131 | LI Net, Inc. | IA | $5,220.00 | $10,440.00 | | $10,440.00 | 100% | 87% | | | 27894 | 39002 | 143008118 | North Shore Computer Outlet, Inc. | IC | $10,179.00 | $0.00 | NF | 0 | 0% | 87% | | | 27894 | 39056 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $20,538.40 | $14,993.03 | | $14,993.03 | 100% | 80% | | | 27894 | 39077 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $6,400.00 | $4,672.00 | | $4,672.00 | 100% | 80% | | | 27894 | 39090 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $4,960.00 | $3,620.80 | | $3,620.80 | 100% | 80% | | | 27894 | 39097 | 143005326 | Koncepts Communications of L.I. Corp. | IC | $19,000.00 | $19,000.00 | | $19,000.00 | 100% | 80% | | |
$649,506.45 |
$638,962.48 | |
$638,022.88 | |
| |
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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