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» Utilization Summary Chart
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Emergency Connectivity Fund Summary Chart
471
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FRN |
SPIN |
Service Provider |
Service |
Original Request |
Current
Commitment |
Disbursed |
Util
% |
ECF
Window |
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$0.00 |
$0.00 |
$0.00 |
0% |
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| No ECF data found. |
0 |
0 |
0 |
0% |
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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 | All Years | [ Print Version ] | | | Applicant: | LINDSAY INDEP SCHOOL DISTRICT | | | Billed Entity: | 140936 Type: School District | | | Address: | 495 SIXTH STREET, LINDSAY, TX 76250 | | | | Funding Year 2021 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 211041713 | 2199064275 | 143021721 | Nortex Communications Company | IA | $4,200.00 | 0 | | 0 | 0% | 50% | | |
$4,200.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2020 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201039027 | 2099077839 | 143021721 | Nortex Communications Company | IA | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 50% | | | 201044502 | 2099083023 | 143021721 | Nortex Communications Company | IA | $4,200.00 | 0 | | 0 | 0% | 50% | | |
$8,400.00 |
$4,200.00 | |
$4,200.00 | | | | | Funding Year 2019 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 191027459 | 1999045814 | 143002446 | Muenster Telephone Corporation of Texas | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 50% | | |
$4,800.00 |
$4,800.00 | |
$4,800.00 | | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181034564 | 1899069487 | 143002446 | Muenster Telephone Corporation of Texas | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 50% | | |
$4,800.00 |
$4,800.00 | |
$4,800.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171017757 | 1799071397 | 143002446 | Muenster Telephone Corporation of Texas | IA | $9,600.00 | $9,600.00 | | $6,600.00 | 69% | 50% | | | 171036327 | 1799081457 | 143038673 | HARDI TECHNOLOGY GROUP | IC | $8,047.49 | $0.00 | | 0 | 0% | 50% | | | 171036327 | 1799081542 | 143038673 | HARDI TECHNOLOGY GROUP | IC | $15,637.50 | $0.00 | | 0 | 0% | 50% | | |
$33,284.99 |
$9,600.00 | |
$6,600.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015339 | 1699077424 | 143002446 | Muenster Telephone Corporation of Texas | IA | $15,360.00 | $9,600.00 | | $9,600.00 | 100% | 50% | | | 161015339 | 1699077523 | 143001173 | NTS COMMUNICATIONS, INC. | VS | $1,440.00 | $360.00 | | $32.12 | 9% | 10% | | | 161015339 | 1699077531 | 143004662 | Southwestern Bell Telephone Company | VS | $1,680.00 | $420.00 | | $317.00 | 75% | 10% | | |
$18,480.00 |
$10,380.00 | |
$9,949.12 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1037069 | 2823613 | 143027372 | SCHOOLWIRES INC. | IA | $1,119.48 | $0.00 | NF | 0 | 0% | 50% | | | 1037121 | 2823750 | 143005684 | Education Service Center Region XI | IA | $450.00 | $0.00 | NF | 0 | 0% | 50% | | | 1037142 | 2823811 | 143002446 | Muenster Telephone Corporation of Texas | IA | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 50% | | | 1037183 | 2823923 | 143001173 | NTS COMMUNICATIONS, INC. | VS | $1,080.00 | $1,080.00 | | $144.87 | 13% | 30% | | | 1037228 | 2823974 | 143004662 | Southwestern Bell Telephone Company | VS | $1,260.00 | $1,260.00 | | 0 | 0% | 30% | | |
$13,509.48 |
$11,940.00 | |
$9,744.87 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 955055 | 2595215 | 143005684 | Education Service Center Region XI | IA | $396.00 | $396.00 | | $396.00 | 100% | 50% | | | 955965 | 2597453 | 143027372 | SCHOOLWIRES INC. | IA | $1,018.74 | $1,018.74 | | $1,018.70 | 100% | 50% | | | 956229 | 2597616 | 143001173 | NTS COMMUNICATIONS, INC. | T | $360.00 | $360.00 | | $207.80 | 58% | 50% | | | 956285 | 2597736 | 143002446 | Muenster Telephone Corporation of Texas | IA | $9,600.00 | $9,600.00 | | $9,600.00 | 100% | 50% | | | 967703 | 2633071 | 143004662 | Southwestern Bell Telephone Company | T | $1,800.00 | $1,800.00 | | 0 | 0% | 50% | | |
$13,174.74 |
$13,174.74 | |
$11,222.50 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 906753 | 2467889 | 143027372 | SCHOOLWIRES INC. | IA | $998.76 | $998.76 | | $998.73 | 100% | 50% | | | 906815 | 2468057 | 143001173 | NTS COMMUNICATIONS, INC. | T | $300.00 | $300.00 | | $178.44 | 59% | 50% | | | 906865 | 2468167 | 143005684 | Education Service Center Region XI | IA | $396.00 | $396.00 | | $396.00 | 100% | 50% | | | 906865 | 2468189 | 143005684 | Education Service Center Region XI | IA | $6,600.00 | $6,600.00 | | $4,800.00 | 73% | 50% | | | 906904 | 2468342 | 143004662 | Southwestern Bell Telephone Company | T | $900.00 | $900.00 | | 0 | 0% | 25% | | |
$9,194.76 |
$9,194.76 | |
$6,373.17 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 852243 | 2316853 | 143004662 | Southwestern Bell Telephone Company | T | $1,800.00 | $1,800.00 | | 0 | 0% | 50% | | | 852373 | 2317118 | 143001173 | NTS COMMUNICATIONS, INC. | T | $300.00 | $300.00 | | $237.15 | 79% | 50% | | | 852421 | 2317296 | 143005684 | Education Service Center Region XI | IA | $414.00 | $414.00 | | $414.00 | 100% | 50% | | | 852421 | 2317310 | 143005684 | Education Service Center Region XI | IA | $6,600.00 | $6,600.00 | | $6,600.00 | 100% | 50% | | | 852421 | 2317353 | 143005684 | Education Service Center Region XI | IA | $637.50 | $637.50 | | $637.50 | 100% | 50% | | |
$9,751.50 |
$9,751.50 | |
$7,888.65 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 774135 | 2100442 | 143001173 | NTS COMMUNICATIONS, INC. | T | $187.14 | $187.14 | | $187.14 | 100% | 50% | | | 774135 | 2100458 | 143004662 | Southwestern Bell Telephone Company | T | $1,355.34 | $1,355.34 | | 0 | 0% | 50% | | | 774135 | 2102749 | 143004662 | Southwestern Bell Telephone Company | T | $1,656.36 | $1,656.36 | | 0 | 0% | 50% | | | 774135 | 2102770 | 143005684 | Education Service Center Region XI | IA | $630.00 | $630.00 | | 0 | 0% | 50% | | | 774135 | 2102775 | 143005684 | Education Service Center Region XI | IA | $450.00 | $450.00 | | $390.00 | 87% | 50% | | | 774135 | 2104108 | 143005684 | Education Service Center Region XI | IA | $637.50 | $637.50 | | $637.50 | 100% | 50% | | | 794742 | 2150991 | 143004662 | Southwestern Bell Telephone Company | T | $1,656.36 | $1,656.36 | | 0 | 0% | 50% | | |
$6,572.70 |
$6,572.70 | |
$1,214.64 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 711643 | 1940939 | 143001173 | NTS COMMUNICATIONS, INC. | T | $277.20 | $277.20 | | $149.76 | 54% | 50% | | | 711643 | 1940962 | 143004662 | Southwestern Bell Telephone Company | T | $1,961.40 | $2,314.38 | | $1,566.16 | 68% | 50% | | | 711643 | 1968369 | 143005684 | Education Service Center Region XI | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 50% | | | 711643 | 1968422 | 143005684 | Education Service Center Region XI | IA | $450.00 | $450.00 | | $414.00 | 92% | 50% | | | 711643 | 1968440 | 143005684 | Education Service Center Region XI | IA | $637.50 | $637.50 | | $637.50 | 100% | 50% | | | 711643 | 1980244 | 143004662 | Southwestern Bell Telephone Company | T | $1,560.00 | $1,560.00 | | $1,560.00 | 100% | 50% | | |
$5,966.10 |
$6,319.08 | |
$5,407.42 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 655660 | 1795541 | 143001173 | NTS COMMUNICATIONS, INC. | T | $256.14 | $256.14 | | $202.46 | 79% | 50% | | | 655660 | 1795559 | 143005684 | Education Service Center Region XI | IA | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 50% | | | 655660 | 1795567 | 143005684 | Education Service Center Region XI | IA | $450.00 | $450.00 | | $414.00 | 92% | 50% | | | 655660 | 1798335 | 143005684 | Education Service Center Region XI | IA | $624.96 | $624.96 | | $624.96 | 100% | 50% | | | 655660 | 1798383 | 143004662 | Southwestern Bell Telephone Company | T | $2,049.84 | $2,049.84 | | $2,049.84 | 100% | 50% | | | 655660 | 1799264 | 143004662 | Southwestern Bell Telephone Company | T | $1,560.00 | $1,560.00 | | $1,560.00 | 100% | 50% | | |
$7,640.94 |
$7,640.94 | |
$7,551.26 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600003 | 1683672 | 143001173 | NTS COMMUNICATIONS, INC. | T | $417.66 | $417.66 | | $230.21 | 55% | 50% | | | 600003 | 1683971 | 143004662 | Southwestern Bell Telephone Company | T | $1,765.74 | $1,765.74 | | $1,765.74 | 100% | 50% | | | 600003 | 1684029 | 143004662 | Southwestern Bell Telephone Company | T | $780.00 | $780.00 | | $780.00 | 100% | 50% | | | 600003 | 1684086 | 143005684 | Education Service Center Region XI | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | | 600003 | 1684115 | 143005684 | Education Service Center Region XI | IA | $390.00 | $390.00 | | $372.00 | 95% | 50% | | |
$5,153.40 |
$5,153.40 | |
$4,947.95 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547716 | 1567779 | 143025240 | Cingular Wireless | T | $201.90 | $201.90 | | 0 | 0% | 50% | | | 547716 | 1567830 | 143001173 | NTS COMMUNICATIONS, INC. | T | $634.14 | $634.14 | | $326.57 | 51% | 50% | | | 547716 | 1567894 | 143004662 | Southwestern Bell Telephone, L.P. | T | $1,720.56 | $1,720.56 | | $1,720.56 | 100% | 50% | | | 547716 | 1567975 | 143004662 | Southwestern Bell Telephone, L.P. | T | $780.00 | $780.00 | | $780.00 | 100% | 50% | | | 547716 | 1568035 | 143005684 | Education Service Center Region XI | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | |
$5,136.60 |
$5,136.60 | |
$4,627.13 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 492674 | 1376692 | 143025240 | Cingular Wireless | T | $207.84 | $207.84 | | $163.99 | 79% | 50% | | | 492674 | 1376705 | 143001173 | NTS COMMUNICATIONS, INC. | T | $900.00 | $583.50 | | $495.17 | 85% | 50% | | | 492674 | 1376714 | 143004662 | Southwestern Bell Telephone Company | T | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 50% | | | 492674 | 1376745 | 143004662 | Southwestern Bell Telephone Company | T | $840.00 | $840.00 | | $802.92 | 96% | 50% | | | 492674 | 1376758 | 143005684 | Education Service Center Region XI | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | |
$5,427.84 |
$5,111.34 | |
$4,942.08 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 443102 | 1223575 | 143005684 | Education Service Center Region XI | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | | 443102 | 1224066 | 143025240 | Cingular Wireless Inc. | T | $207.06 | $207.06 | | $207.06 | 100% | 50% | | | 443102 | 1224078 | 143001173 | NTS Communications, Inc. | T | $434.34 | $434.34 | | $434.34 | 100% | 50% | | | 443102 | 1224133 | 143004662 | Southwestern Bell Telephone Company | T | $1,692.78 | $1,692.78 | | $1,546.27 | 91% | 50% | | | 443102 | 1228254 | 143004662 | Southwestern Bell Telephone Company | T | $780.00 | $780.00 | | $780.00 | 100% | 50% | | |
$4,914.18 |
$4,914.18 | |
$4,767.67 | | | | | Funding Year 2004 | No data available for Entity Number 140936 in in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 343502 | 937743 | 143005684 | Education Service Center, Region 11 | IA | $3,000.00 | $3,000.00 | | $3,000.00 | 100% | 50% | | | 343502 | 937772 | 143004662 | Southwestern Bell Telephone Company | T | $1,618.26 | $1,618.26 | | $1,552.74 | 96% | 50% | | | 343502 | 937842 | 143025240 | Cingular Wireless Inc. | T | $417.12 | $417.12 | | 0 | 0% | 50% | | | 343502 | 937858 | 143001173 | NTS Communications, Inc. | T | $280.20 | $280.20 | | $261.58 | 93% | 50% | | |
$5,315.58 |
$5,315.58 | |
$4,814.32 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 306219 | 791750 | 143005684 | Education Service Center, Region 11 | IA | $3,000.00 | $3,000.00 | | $3,000.00 | 100% | 50% | | | 306219 | 791774 | 143004662 | Southwestern Bell Telephone Company | T | $2,119.02 | $2,119.02 | | $1,519.62 | 72% | 50% | | | 306219 | 791798 | 143025240 | Cingular Wireless Inc. | T | $199.74 | $199.74 | | $199.74 | 100% | 50% | | | 306219 | 791987 | 143025240 | Cingular Wireless | T | $217.20 | $217.20 | | 0 | 0% | 50% | | | 306219 | 792006 | 143001173 | NTS Communications, Inc. | T | $324.06 | $324.06 | | $284.52 | 88% | 50% | | |
$5,860.02 |
$5,860.02 | |
$5,003.88 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 246309 | 596886 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | | 246309 | 597521 | 143004662 | Southwestern Bell Telephone Company | T | $2,280.00 | $2,280.00 | | $2,235.57 | 98% | 50% | | | 246309 | 598006 | 143025240 | Cingular Wireless Inc. | T | $210.00 | $210.00 | | $196.94 | 94% | 50% | | | 246309 | 598092 | 143025240 | Cingular Wireless | T | $192.00 | $192.00 | | 0 | 0% | 50% | | | 246309 | 598139 | 143001173 | NTS Communications, Inc. | T | $540.00 | $540.00 | | $331.54 | 61% | 50% | | |
$5,622.00 |
$5,622.00 | |
$5,164.05 | | | | | Funding Year 2000 | No data available for Entity Number 140936 in in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 140936 in in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 140936 in in funding year 1998 |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 04/29/2024] |
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