|
|
» Utilization Summary Chart
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
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: | NORTH ZULCH SCHOOL DISTRICT | | | Billed Entity: | 141424 Type: School District | | | Address: | 11390 5TH STREET, NORTH ZULCH, TX 77872 | | | | Funding Year 2024 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 241003392 | 2499002900 | 143030766 | Windstream Communications, LLC | IA | $37,569.20 | 0 | | 0 | 0% | 90% | | |
$37,569.20 |
$0.00 | |
$0.00 | | | | | Funding Year 2023 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 231005376 | 2399005150 | 143030766 | Windstream Communications, LLC | IA | $25,046.14 | $0.00 | | 0 | 0% | 90% | | | 231009050 | 2399010134 | 143051945 | Ahead in the Cloud, LLC | IC | $11,354.94 | $11,354.94 | | 0.00 | 0% | 85% | | | 231015203 | 2399019483 | 143030766 | Windstream Communications, LLC | IA | $37,569.20 | $37,569.20 | | $25,042.48 | 67% | 90% | | |
$73,970.28 |
$48,924.14 | |
$25,042.48 | | | | | Funding Year 2022 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221007540 | 2299008405 | 143030766 | Windstream Communications, LLC | IA | $37,569.20 | $37,569.20 | | $37,563.84 | 100% | 90% | | |
$37,569.20 |
$37,569.20 | |
$37,563.84 | | | | | Funding Year 2021 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 211014560 | 2199021278 | 143030766 | Windstream Communications, LLC | IA | $37,569.20 | $37,569.20 | | $37,569.20 | 100% | 90% | | |
$37,569.20 |
$37,569.20 | |
$37,569.20 | | | | | Funding Year 2020 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201028975 | 2099048334 | 143030766 | Windstream Communications, LLC | IA | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | |
$37,800.00 |
$37,800.00 | |
$37,800.00 | | | | | Funding Year 2019 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 191011051 | 1999013711 | 143030766 | Windstream Communications, LLC | IA | $44,280.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | |
$44,280.00 |
$37,800.00 | |
$37,800.00 | | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181003023 | 1899004427 | 143030766 | Windstream Communications, LLC | IA | $44,280.00 | $44,280.00 | | $44,280.00 | 100% | 90% | | | 181003023 | 1899004451 | 143014367 | Education Service Center, Region Vi | IA | $9,236.43 | $9,236.43 | | $9,236.43 | 100% | 90% | | |
$53,516.43 |
$53,516.43 | |
$53,516.43 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171000795 | 1799001077 | 143030766 | Windstream Communications, LLC | IA | $44,280.00 | $44,280.00 | | $44,280.00 | 100% | 90% | | | 171000909 | 1799001276 | 143033070 | Insource Technology Direct, LLC | IC | $11,840.29 | $11,840.28 | | $11,840.28 | 100% | 85% | | |
$56,120.29 |
$56,120.28 | |
$56,120.28 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161000775 | 1699001960 | 143030766 | Windstream Communications, LLC | IA | $44,280.00 | $44,280.00 | | $44,070.00 | 100% | 90% | | | 161000775 | 1699001964 | 143030766 | Windstream Communications, LLC | VS | $9,065.76 | $9,065.76 | | $9,065.76 | 100% | 50% | | | 161000775 | 1699002852 | 143014367 | Education Service Center, Region Vi | IA | $9,236.43 | $9,236.43 | | $9,236.43 | 100% | 90% | | | 161002274 | 1699002972 | 143033070 | Insource Technology Direct, LLC | IC | $8,415.00 | $8,032.50 | | $6,757.50 | 84% | 85% | | | 161002274 | 1699002977 | 143030789 | Tyler Communications Systems Inc. | IC | $3,721.30 | $3,721.30 | | $3,721.30 | 100% | 85% | | | 161002274 | 1699002981 | 143031192 | SkyRider Communications, Inc. | IC | $12,750.00 | $12,750.00 | | $12,750.00 | 100% | 85% | | |
$87,468.49 |
$87,085.99 | |
$85,600.99 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999136 | 2721679 | 143030766 | Windstream Communications, LLC | IA | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 90% | | | 999216 | 2721720 | 143014367 | Education Service Center, Region Vi | IA | $8,550.00 | $8,550.00 | | $8,550.00 | 100% | 90% | | | 999244 | 2721749 | 143030766 | Windstream Communications, LLC | VS | $11,844.00 | $11,844.00 | | $11,844.00 | 100% | 70% | | | 999282 | 2721789 | 143025240 | AT&T Mobility | VS | $5,359.20 | $5,359.20 | | $1,329.00 | 25% | 70% | | | 999329 | 2721861 | 143005588 | CDW Government LLC | IC | $5,401.75 | $5,401.75 | | $2,907.03 | 54% | 85% | | |
$60,314.95 |
$60,314.95 | |
$53,790.03 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 941211 | 2566013 | 143030766 | Windstream Communications, Inc. | IA | $25,920.00 | $25,920.00 | | $25,920.00 | 100% | 80% | | | 941578 | 2566131 | 143031119 | Intrafinity Inc | IA | $989.40 | $989.40 | | $989.40 | 100% | 80% | | | 941630 | 2566211 | 143014367 | Education Service Center, Region Vi | IA | $8,232.00 | $8,232.00 | | $8,226.96 | 100% | 80% | | | 941651 | 2566402 | 143030766 | Windstream Communications, Inc. | T | $12,989.66 | $12,989.66 | | $12,989.66 | 100% | 80% | | | 941715 | 2566424 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,207.68 | $1,207.68 | | $1,207.68 | 100% | 80% | | |
$49,338.74 |
$49,338.74 | |
$49,333.70 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885148 | 2409775 | 143030766 | Windstream Communications, Inc. | IA | $25,920.00 | $25,920.00 | | $16,320.00 | 63% | 80% | | | 885178 | 2409844 | 143031119 | Intrafinity Inc | IA | $989.40 | $989.40 | | $989.40 | 100% | 80% | | | 889768 | 2419114 | 143014367 | Education Service Center, Region Vi | IA | $8,232.00 | $8,232.00 | | $8,232.00 | 100% | 80% | | | 892577 | 2425886 | 143030766 | Windstream Communications, Inc. | T | $9,949.63 | $9,949.63 | | $9,949.63 | 100% | 80% | | | 892638 | 2425957 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,207.68 | $1,207.68 | | $1,207.68 | 100% | 80% | | |
$46,298.71 |
$46,298.71 | |
$36,698.71 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828863 | 2252279 | 143014367 | Education Service Center, Region Vi | IA | $25,098.24 | $25,098.24 | | $25,098.24 | 100% | 80% | | | 828872 | 2252284 | 143014367 | Education Service Center, Region Vi | IA | $6,647.68 | $6,647.68 | | $6,647.68 | 100% | 80% | | | 828876 | 2252289 | 143031119 | Intrafinity Inc | IA | $989.40 | $989.40 | | 0 | 0% | 80% | | | 828878 | 2252294 | 143000677 | Verizon Wireless | T | $4,376.64 | $4,376.64 | | $4,376.64 | 100% | 80% | | | 828880 | 2252300 | 143030766 | Windstream Communications, Inc. | T | $9,850.46 | $9,850.46 | | $9,850.46 | 100% | 80% | | | 839250 | 2276667 | 143030766 | Windstream Communications, Inc. | IA | $25,920.00 | $25,920.00 | | $14,960.00 | 58% | 80% | | | 855365 | 2327126 | 143033070 | Insource Technology Direct, LLC | IC | $10,920.96 | $0.00 | NF | 0 | 0% | 80% | | |
$83,803.38 |
$72,882.42 | |
$60,933.02 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 775660 | 2102836 | 143014367 | Education Service Center, Region Vi | IA | $25,098.24 | $25,098.24 | | $24,453.24 | 97% | 80% | | | 775789 | 2103078 | 143014367 | Education Service Center, Region Vi | IA | $6,647.68 | $6,647.68 | | $6,647.68 | 100% | 80% | | | 775791 | 2103765 | 143000677 | Cellco Partnership | T | $5,720.64 | $5,720.64 | | $5,720.64 | 100% | 80% | | | 775792 | 2103085 | 143025392 | Konnech, Inc. | IA | $809.40 | $809.40 | | 0 | 0% | 80% | | | 776162 | 2103849 | 143030766 | Windstream Communications, Inc. | T | $9,850.46 | $9,850.46 | | $9,850.46 | 100% | 80% | | |
$48,126.42 |
$48,126.42 | |
$46,672.02 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 719847 | 1953925 | 143014367 | Education Service Center, Region Vi | IA | $6,365.04 | $6,365.04 | | $6,365.04 | 100% | 76% | | | 720087 | 1954185 | 143014367 | Education Service Center, Region Vi | IA | $17,943.24 | $17,943.24 | | $17,943.24 | 100% | 76% | | | 720286 | 1954609 | 143006742 | Sprint Spectrum, L.P. | T | $3,823.74 | $2,230.52 | | $2,230.52 | 100% | 76% | | | 720286 | 2107055 | 143000677 | Cellco Partnership | T | $1,593.23 | $1,593.23 | | 0 | 0% | 76% | | | 724987 | 1963500 | 143030766 | Windstream Communications, Inc. | T | $16,136.11 | $16,136.11 | | $10,305.60 | 64% | 76% | | | 725096 | 1963734 | 143025392 | Konnech, Inc. | IA | $809.40 | $768.93 | | $730.48 | 95% | 76% | | | 725359 | 1964109 | 143030766 | Windstream Communications, Inc. | ICM | $1,605.12 | $1,605.12 | | $1,605.12 | 100% | 76% | | | 726016 | 1965621 | 143005588 | CDW Government, LLC | IC | $1,235.38 | $1,126.05 | | $992.76 | 88% | 76% | | | 726016 | 1965635 | 143005588 | CDW-Govermment, Inc | IC | $647.11 | $647.11 | | 0 | 0% | 76% | | |
$50,158.37 |
$48,415.35 | |
$40,172.76 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 662013 | 1808144 | 143014367 | Education Service Center, Region Vi | IA | $19,512.00 | $19,512.00 | | $17,976.00 | 92% | 80% | | | 662479 | 1809306 | 143014367 | Education Service Center, Region Vi | IA | $6,719.08 | $6,719.08 | | $6,719.08 | 100% | 80% | | | 662666 | 1809630 | 143030611 | Harry Tennant & Associates, Inc. | IA | $720.00 | $360.00 | | 0 | 0% | 80% | | | 664084 | 1813096 | 143005695 | Sprint Communications Co. L.P. | T | $3,007.30 | $3,007.30 | | $3,007.30 | 100% | 80% | | | 664137 | 1813215 | 143030766 | Windstream Communications, Inc. | T | $3,947.71 | $8,585.57 | | $8,585.57 | 100% | 80% | | |
$33,906.09 |
$38,183.95 | |
$36,287.95 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 621312 | 1712861 | 143014367 | Education Service Center, Region Vi | IA | $14,158.80 | $14,904.00 | | $14,904.00 | 100% | 80% | | | 621312 | 1712873 | 143006742 | Sprint Spectrum, L.P. | T | $3,184.52 | $3,352.13 | | $3,352.13 | 100% | 80% | | | 621312 | 1712896 | 143014367 | Education Service Center, Region Vi | IA | $6,459.97 | $4,675.00 | | $4,675.00 | 100% | 80% | | | 621396 | 1713018 | 143030766 | Windstream Communications, Inc. | T | $18,647.03 | $19,628.45 | | $19,628.45 | 100% | 80% | | | 622343 | 1716306 | 143001197 | Verizon Business Global LLC | T | $1,222.08 | $1,286.40 | | $643.20 | 50% | 80% | | |
$43,672.40 |
$43,845.98 | |
$43,202.78 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571539 | 1578846 | 143014367 | Education Service Center, Region Vi | IA | $15,414.84 | $15,414.84 | | $12,718.36 | 83% | 75% | | | 571539 | 1578881 | 143006742 | Sprint Spectrum, L.P. | T | $2,607.12 | $2,607.12 | | $2,607.12 | 100% | 75% | | | 571539 | 1578926 | 143001197 | Verizon Business Global LLC | T | $1,062.81 | $1,062.81 | | $.00 | 0% | 75% | | | 571687 | 1579182 | 143014367 | Education Service Center, Region Vi | IA | $6,374.97 | $6,374.97 | | $6,374.97 | 100% | 75% | | | 573150 | 1583034 | 143030766 | Windstream Communications, Inc. | T | $3,187.26 | $3,187.26 | | $3,187.26 | 100% | 75% | | | 582538 | 1613723 | 143029430 | D D Electronics | IC | $23,223.75 | $0.00 | NF | 0 | 0% | 75% | | |
$51,870.75 |
$28,647.00 | |
$24,887.71 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 522975 | 1473970 | 143030766 | Windstream Communications, Inc. | T | $3,356.09 | $3,356.09 | | $3,197.47 | 95% | 76% | | | 522975 | 1473993 | 143001197 | MCI LLC & Subsidiaries | T | $1,094.40 | $1,094.40 | | $.00 | 0% | 76% | | | 522975 | 1474007 | 143006742 | Sprint Spectrum, L.P. | T | $2,964.00 | $2,964.00 | | $2,964.00 | 100% | 76% | | | 522975 | 1474041 | 143014367 | Education Service Center, Region Vi | IA | $11,970.00 | $11,970.00 | | $11,970.00 | 100% | 76% | | |
$19,384.49 |
$19,384.49 | |
$18,131.47 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 474862 | 1347361 | 143030766 | Windstream Communications, Inc. | T | $2,928.00 | $2,928.00 | | $2,928.00 | 100% | 80% | | | 474862 | 1347515 | 143001197 | MCI LLC & Subsidiaries | T | $2,208.00 | $2,208.00 | | $.00 | 0% | 80% | | | 474862 | 1347555 | 143006742 | Sprint Spectrum, L.P. | T | $288.00 | $288.00 | | $288.00 | 100% | 80% | | | 474862 | 1347670 | 143014367 | Education Service Center, Region Vi | IA | $1,439.14 | $1,439.14 | | $1,439.14 | 100% | 80% | | |
$6,863.14 |
$6,863.14 | |
$4,655.14 | | | | | Funding Year 2004 | No data available for Entity Number 141424 in in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 141424 in in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 141424 in in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 141424 in in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 141424 in in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 126087 | 188240 | 143004789 | GTE Southwest Incorporated | T | $2,736.00 | $2,736.00 | | 0 | 0% | 57% | | | 126087 | 188301 | 143004038 | GTE Communications Corporation | T | $2,736.00 | $2,736.00 | | 0 | 0% | 57% | | | 126087 | 188321 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,368.00 | $1,368.00 | | 0 | 0% | 57% | | | 126087 | 188335 | 143001102 | TCA Communications | IA | $1,710.00 | $1,710.00 | | 0 | 0% | 57% | | |
$8,550.00 |
$8,550.00 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 141424 in in funding year 1998 |
| |
| 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: 04/18/2024] |
|
|
