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» Utilization Summary Chart
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E-Rate Organizer Funding Search Analysis for All Funding Years
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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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | All Years | [ Print Version ] | | | Applicant: | WATERSMEET TWP SCHOOL DISTRICT | | | Billed Entity: | 131796 Type: School District | | | Address: | N4720 HIGHWAY45 , PO BOX 217, WATERSMEET, MI 49969 | | | | Funding Year 2024 | No data available for Entity Number 131796 in in funding year 2024 | | | | Funding Year 2023 | No data available for Entity Number 131796 in in funding year 2023 | | | | Funding Year 2022 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 221018836 | 2299024356 | 143004434 | Regional Educational Media Center No. 1 | IA | $11,005.20 | $11,005.20 | | $11,005.20 | 100% | 90% | | | 221020526 | 2299029672 | 143035083 | Bay Electric Inc. | IC | $7,617.70 | $7,616.72 | | $7,616.72 | 100% | 85% | | |
$18,622.90 |
$18,621.92 | |
$18,621.92 | | | | | Funding Year 2021 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 211022163 | 2199030877 | 143009325 | Sehi Computer Products, Inc. | IC | $13,632.30 | $13,632.30 | | $13,632.30 | 100% | 85% | | | 211022337 | 2199031150 | 143004434 | Regional Educational Media Center No. 1 | IA | $11,005.20 | $11,005.20 | | $11,005.20 | 100% | 90% | | |
$24,637.50 |
$24,637.50 | |
$24,637.50 | | | | | Funding Year 2020 | No data available for Entity Number 131796 in in funding year 2020 | | | | Funding Year 2019 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 191016528 | 1999023033 | 143004434 | Regional Educational Media Center No. 1 | IA | $9,782.40 | $9,782.40 | | $9,782.40 | 100% | 80% | | |
$9,782.40 |
$9,782.40 | |
$9,782.40 | | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181012282 | 1899019781 | 143004434 | Regional Educational Media Center No. 1 | IA | $9,782.40 | $9,782.40 | | $9,782.40 | 100% | 80% | | |
$9,782.40 |
$9,782.40 | |
$9,782.40 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171005481 | 1799009514 | 143004434 | Regional Educational Media Center No. 1 | IA | $9,600,000.00 | $0.00 | | 0 | 0% | 80% | | | 171005482 | 1799009516 | 143004434 | Regional Educational Media Center No. 1 | IA | $9,782.40 | $9,782.40 | | $9,782.40 | 100% | 80% | | |
$9,609,782.40 |
$9,782.40 | |
$9,782.40 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161006275 | 1699106458 | 143004434 | Regional Educational Media Center No. 1 | IA | $9,782.40 | $9,782.40 | | $9,782.40 | 100% | 80% | | | 161047187 | 1699106496 | 143004434 | Regional Educational Media Center No. 1 | IC | $12,972.80 | $12,972.80 | | $11,520.00 | 89% | 80% | | |
$22,755.20 |
$22,755.20 | |
$21,302.40 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1009879 | 2741301 | 143004434 | Regional Educational Media Center No. 1 | IA | $11,990.40 | $11,990.40 | | $11,990.40 | 100% | 80% | | | 1009879 | 2832338 | 143008823 | SBC Long Distance, LLC. | VS | $1,008.00 | $1,008.00 | | 0 | 0% | 60% | | |
$12,998.40 |
$12,998.40 | |
$11,990.40 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 951688 | 2587725 | 143008823 | SBC Long Distance, LLC. | T | $1,980.00 | $1,080.00 | | $199.28 | 18% | 90% | | | 951688 | 2587736 | 143001727 | Michigan Bell Telephone Company | T | $1,710.00 | $810.00 | | 0 | 0% | 90% | | | 951688 | 2587743 | 143008419 | CCI Systems, Inc | IA | $10,260.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 951688 | 2587907 | 143004434 | Regional Educational Media Center No. 1 | IA | $12,160.80 | $12,160.80 | | $12,160.80 | 100% | 90% | | |
$26,110.80 |
$24,310.80 | |
$22,620.08 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 906417 | 2467218 | 143008419 | CCI Systems, Inc | IA | $9,120.00 | $9,120.00 | | $9,120.00 | 100% | 80% | | | 906417 | 2467274 | 143008419 | CCI Systems, Inc | IA | $720.00 | $0.00 | NF | 0 | 0% | 80% | | | 906417 | 2476984 | 143004434 | Regional Educational Media Center No. 1 | IA | $752.06 | $752.06 | | $240.00 | 32% | 80% | | | 906417 | 2477017 | 143004434 | Regional Educational Media Center No. 1 | IA | $12,019.20 | $12,019.20 | | $12,019.20 | 100% | 80% | | | 906417 | 2513196 | 143001727 | Michigan Bell Telephone Company | T | $1,203.26 | $1,203.26 | | $744.24 | 62% | 80% | | |
$23,814.52 |
$23,094.52 | |
$22,123.44 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 835062 | 2266469 | 143004434 | Regional Educational Media Center No. 1 | IA | $12,816.00 | $12,816.00 | | $12,816.00 | 100% | 80% | | | 835062 | 2266483 | 143004434 | Regional Educational Media Center No. 1 | IA | $791.90 | $791.90 | | $192.00 | 24% | 80% | | | 835062 | 2266500 | 143037263 | TNCI Operating Company LLC | T | $4,022.40 | $4,022.40 | | 0 | 0% | 80% | | |
$17,630.30 |
$17,630.30 | |
$13,008.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 782503 | 2117772 | 143004434 | Regional Educational Media Center No. 1 | IA | $12,796.80 | $12,796.80 | | $12,796.80 | 100% | 80% | | | 782503 | 2117811 | 143004434 | Regional Educational Media Center No. 1 | IA | $792.00 | $792.00 | | $792.00 | 100% | 80% | | | 782503 | 2117944 | 143016432 | Trans National Communications International, Inc. | T | $3,052.80 | $3,052.80 | | 0 | 0% | 80% | | |
$16,641.60 |
$16,641.60 | |
$13,588.80 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 726789 | 1967723 | 143004434 | Regional Educational Media Center No. 1 | IA | $13,444.80 | $13,444.80 | | $13,444.80 | 100% | 80% | | | 726789 | 1967741 | 143004434 | Regional Educational Media Center No. 1 | IA | $816.00 | $816.00 | | $816.00 | 100% | 80% | | | 726789 | 1967764 | 143016432 | Trans National Communications International, Inc. | T | $2,784.00 | $2,784.00 | | $2,784.00 | 100% | 80% | | |
$17,044.80 |
$17,044.80 | |
$17,044.80 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 668918 | 1825809 | 143001157 | Qwest Communications Corporation | T | $398.88 | $398.88 | | 0 | 0% | 80% | | | 668918 | 1825895 | 143016432 | Trans National Communications International, Inc. | T | $2,436.96 | $2,436.96 | | $2,436.96 | 100% | 80% | | | 668918 | 1825936 | 143004434 | Regional Educational Media Center No. 1 | IA | $12,782.40 | $12,782.40 | | $12,782.40 | 100% | 80% | | | 668918 | 1825956 | 143004434 | Regional Educational Media Center No. 1 | IA | $720.00 | $720.00 | | $720.00 | 100% | 80% | | |
$16,338.24 |
$16,338.24 | |
$15,939.36 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 622349 | 1718564 | 143004434 | Regional Educational Media Center No. 1 | IA | $12,796.80 | $12,796.80 | | $12,796.80 | 100% | 80% | | | 622349 | 1718706 | 143004434 | Regional Educational Media Center No. 1 | IA | $720.00 | $720.00 | | $720.00 | 100% | 80% | | | 622349 | 1718816 | 143004434 | Regional Educational Media Center No. 1 | IC | $31,208.58 | $0.00 | NF | 0 | 0% | 80% | | | 622349 | 1718886 | 143001727 | Michigan Bell Telephone Company | T | $2,019.07 | $2,019.07 | | $2,019.07 | 100% | 80% | | | 622349 | 1718919 | 143008823 | SBC Long Distance, LLC. | T | $362.78 | $362.78 | | 0 | 0% | 80% | | |
$47,107.23 |
$15,898.65 | |
$15,535.87 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 551511 | 1525018 | 143016432 | Trans National Communications International, Inc. | T | $3,762.72 | $3,762.72 | | $3,359.93 | 89% | 80% | | | 551511 | 1525020 | 143004434 | Regional Educational Media Center 1 | IA | $11,904.00 | $11,904.00 | | $11,904.00 | 100% | 80% | | | 551511 | 1525022 | 143004434 | Regional Educational Media Center 1 | IA | $480.00 | $480.00 | | $480.00 | 100% | 80% | | |
$16,146.72 |
$16,146.72 | |
$15,743.93 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 506481 | 1428375 | 143004434 | Regional Educational Media Center 1 | IA | $11,347.20 | $11,347.20 | | $11,347.20 | 100% | 80% | | | 506481 | 1428408 | 143004434 | Regional Educational Media Center 1 | IA | $480.00 | $480.00 | | $480.00 | 100% | 80% | | | 506481 | 1428707 | 143016432 | Trans National Communications International, Inc. | T | $3,757.92 | $3,757.92 | | $2,785.61 | 74% | 80% | | |
$15,585.12 |
$15,585.12 | |
$14,612.81 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 461728 | 1268834 | 143004434 | Regional Educational Media Center 1 | IA | $9,792.00 | $9,792.00 | | $9,792.00 | 100% | 80% | | | 461728 | 1268837 | 143004434 | Regional Educational Media Center 1 | IA | $480.00 | $480.00 | | $440.00 | 92% | 80% | | | 461728 | 1268838 | 143017575 | CMC Telecom, Inc. | T | $4,000.03 | $4,000.03 | | $3,415.38 | 85% | 80% | | |
$14,272.03 |
$14,272.03 | |
$13,647.38 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 406630 | 1114328 | 143004434 | Regional Educational Media Center 1 | IA | $8,942.40 | $7,968.77 | | $7,968.77 | 100% | 80% | | | 406630 | 1124408 | 143017575 | CMC Telecom, Inc. | T | $6,144.00 | $6,144.00 | | $3,103.12 | 51% | 80% | | | 406630 | 1139052 | 143004434 | Regional Educational Media Center #1 | IA | $480.00 | $480.00 | | $480.00 | 100% | 80% | | |
$15,566.40 |
$14,592.77 | |
$11,551.89 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 357129 | 963265 | 143005817 | Charter Communications | T | $86,323.20 | $86,323.20 | | 0 | 0% | 80% | | | 357129 | 963269 | 143001727 | Ameritech-Michigan (aka Michigan Bell Telephone Co.) | T | $6,000.00 | $6,000.00 | | 0 | 0% | 80% | | | 357129 | 963271 | 143004434 | Regional Educational Media Center #1 | IA | $7,675.20 | $7,675.20 | | $7,675.20 | 100% | 80% | | | 357129 | 963272 | 143030766 | Windstream Communications, Inc. | T | $720.00 | $720.00 | | $720.00 | 100% | 80% | | |
$100,718.40 |
$100,718.40 | |
$8,395.20 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 299219 | 767576 | 143005817 | Charter Communications | T | $86,323.20 | $86,323.20 | | 0 | 0% | 80% | | | 299219 | 767577 | 143001727 | Ameritech-Michigan (aka Michigan Bell Telephone Co.) | T | $6,720.00 | $6,720.00 | | $5,121.50 | 76% | 80% | | | 299219 | 767580 | 143030766 | Windstream Communications, Inc. | T | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 299219 | 767582 | 143004434 | Regional Educational Media Center #1 | IA | $3,141.12 | $3,141.12 | | $3,141.12 | 100% | 80% | | |
$97,144.32 |
$97,144.32 | |
$9,222.62 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 230075 | 534777 | 143005817 | Charter Communications | T | $86,323.20 | $86,323.20 | | $.00 | 0% | 80% | | | 230075 | 534786 | 143001727 | Ameritech-Michigan (aka Michigan Bell Telephone Co.) | T | $4,800.00 | $3,162.61 | | $3,162.61 | 100% | 80% | | | 230075 | 534788 | 143001727 | Ameritech-Michigan (aka Michigan Bell Telephone Co.) | T | $3,206.40 | $2,005.91 | | $2,005.91 | 100% | 80% | | | 230075 | 534789 | 143001727 | Ameritech-Michigan (aka Michigan Bell Telephone Co.) | T | $806.40 | $494.40 | | $494.40 | 100% | 80% | | | 230075 | 534792 | 143030766 | Windstream Communications, Inc. | T | $806.40 | $806.40 | | $645.12 | 80% | 80% | | |
$95,942.40 |
$92,792.52 | |
$6,308.04 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 165205 | 326049 | 143001727 | Ameritech-Michigan (aka Michigan Bell Telephone Co.) | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | | 165205 | 326073 | 143005817 | Charter Communications | T | $960.00 | $960.00 | | 0 | 0% | 80% | | | 165205 | 326085 | 143006913 | CenturyTel Wireless, Inc. f/k/a Century Cellunet, Inc. | T | $1,920.00 | $1,920.00 | | $335.74 | 17% | 80% | | | 165205 | 326110 | 143004396 | Technology Installation and Consulting | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 165205 | 326122 | 143004426 | Bell Industries DBA Graham Education | IC | $7,968.80 | $0.00 | NF | 0 | 0% | 80% | | | 165205 | 326127 | 143004426 | Bell Industries DBA Graham Education | IC | $631.20 | $0.00 | NF | 0 | 0% | 80% | | | 165205 | 326140 | 143004434 | Regional Educational Media Center #1 | IC | $16,003.20 | $0.00 | NF | 0 | 0% | 80% | | | 165205 | 338217 | 143005817 | Charter Communications | T | $200,256.00 | $200,256.00 | | 0 | 0% | 80% | | |
$234,939.20 |
$207,936.00 | |
$5,135.74 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137304 | 243216 | 143001727 | Ameritech-Michigan (aka Michigan Bell Telephone Co.) | T | $4,224.00 | $4,224.00 | | $2,250.77 | 53% | 80% | | | 137304 | 243218 | 143030766 | Windstream Communications, Inc. | T | $768.00 | $768.00 | | $143.65 | 19% | 80% | | | 137304 | 243222 | 143006913 | CenturyTel Wireless, Inc. f/k/a Century Cellunet, Inc. | T | $1,344.00 | $0.00 | NF | 0 | 0% | 80% | | | 137304 | 243234 | 143004426 | Bell Industries DBA Graham Education | IC | $5,200.00 | $5,200.00 | | $5,200.00 | 100% | 80% | | | 137304 | 243252 | 143004396 | Technology Installation and Consulting | IC | $10,393.60 | $10,393.60 | | $10,393.60 | 100% | 80% | | | 137304 | 243257 | 143004426 | Bell Industries DBA Graham Education | IC | $3,684.80 | $3,684.80 | | $3,684.80 | 100% | 80% | | |
$25,614.40 |
$24,270.40 | |
$21,672.82 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 86172 | 85758 | 143005817 | Charter Communications | T | $28,773.31 | $0.00 | | $69,066.64 | 0% | 80% | | | 86172 | 85765 | 143030766 | Windstream Communications, Inc. | T | $883.20 | $1,324.80 | | $1,324.80 | 100% | 80% | | | 86172 | 85768 | 143001727 | Michigan Bell Tel. Co. | T | $1,920.00 | $2,880.00 | | $2,260.13 | 78% | 80% | | | 86172 | 85772 | 143001192 | AT&T Corp. | T | $288.00 | $432.00 | | $307.26 | 71% | 80% | | | 86172 | 85776 | 143004396 | Technology Installation and Consulting | IC | $192.80 | $192.80 | | $192.80 | 100% | 80% | | |
$32,057.31 |
$4,829.60 | |
$73,151.63 | |
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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: 06/04/2024] |
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