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: | FAYETTEVILLE-MANLIUS SCH DIST |   | Billed Entity: | 124440 Type: DISTRICT | | Address: | 8199 E SENECA TPKE, MANLIUS, NY 13104 | | Funding Year 2018 | No data available for Entity Number 124440 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 124440 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 124440 in NY in funding year 2016 | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005192 | 2732315 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $925.22 | $925.22 | | $692.43 | 75% | 20% | | $925.22 | $925.22 | | $692.43 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 962532 | 2615088 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,497.50 | $4,497.50 | | $4,120.56 | 92% | 40% | | $4,497.50 | $4,497.50 | | $4,120.56 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885491 | 2440953 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,938.51 | $5,938.51 | | $4,357.95 | 73% | 40% | | $5,938.51 | $5,938.51 | | $4,357.95 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823442 | 2284840 | 143000677 | Verizon Wireless | T | $6,247.25 | $6,247.25 | | $5,285.63 | 85% | 40% | | $6,247.25 | $6,247.25 | | $5,285.63 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 790477 | 2142650 | 143000677 | Verizon Wireless | T | $8,848.94 | $8,848.94 | | $5,809.44 | 66% | 40% | | $8,848.94 | $8,848.94 | | $5,809.44 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714905 | 1959401 | 143000890 | Nextel of New York | T | $8,380.27 | $0.00 | NF | 0 | 0% | 40% | | 764608 | 2065898 | 143000677 | Cellco Partnership | T | $8,380.27 | $7,085.83 | | $7,085.83 | 100% | 40% | | $16,760.54 | $7,085.83 | | $7,085.83 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 644949 | 1793828 | 143006742 | Sprint Spectrum, L.P. | T | $7,949.23 | $5,961.92 | | $5,961.92 | 100% | 40% | | 644949 | 2090101 | 143000677 | Verizon Wireless | T | $1,987.31 | $1,987.31 | | $1,240.64 | 62% | 40% | | $9,936.54 | $7,949.23 | | $7,202.56 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591240 | 1656249 | 143006742 | Sprint Spectrum, L.P. | T | $5,290.27 | $5,290.27 | | $5,290.27 | 100% | 40% | | $5,290.27 | $5,290.27 | | $5,290.27 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541185 | 1513654 | 143003033 | Metrocall, Inc. | T | $326.35 | $326.35 | | 0 | 0% | 40% | | 541185 | 1514029 | 143006742 | Sprint Spectrum, L.P. | T | $6,942.58 | $6,942.58 | | $5,273.24 | 76% | 40% | | $7,268.93 | $7,268.93 | | $5,273.24 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 494202 | 1390504 | 143024051 | Gaggle.net, Inc. | IA | $3,600.00 | $0.00 | NF | 0 | 0% | 40% | | 494202 | 1390506 | 143006742 | Sprint Spectrum, L.P. | T | $8,574.77 | $8,574.77 | | $5,871.12 | 68% | 40% | | 494202 | 1390501 | 143018525 | Arch Wireless Operating Company, Inc. | T | $475.97 | $475.97 | | $260.38 | 55% | 40% | | $12,650.74 | $9,050.74 | | $6,131.50 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442381 | 1233592 | 143008900 | AllTel Communications | IC | $10,231.68 | $0.00 | NF | 0 | 0% | 40% | | 442381 | 1233601 | 143006742 | Sprint Spectrum, L.P. | T | $9,076.08 | $9,076.08 | | $7,760.99 | 86% | 40% | | 442381 | 1233512 | 143001359 | Verizon - New York Inc. | T | $175.97 | $0.00 | NF | 0 | 0% | 40% | | 442381 | 1233542 | 143001359 | Verizon - New York Inc. | T | $398.78 | $0.00 | NF | 0 | 0% | 40% | | 442381 | 1233551 | 143018525 | Arch Wireless Operating Company, Inc. | T | $906.00 | $906.00 | | $413.06 | 46% | 40% | | 442381 | 1233570 | 143008900 | AllTel Communications | T | $3,942.82 | $3,942.82 | | $332.49 | 8% | 40% | | $24,731.33 | $13,924.90 | | $8,506.54 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387813 | 1091788 | 143024051 | Gaggle.Net, Inc. | IA | $2,700.00 | $2,700.00 | | $2,400.00 | 89% | 40% | | 387813 | 1091789 | 143001359 | Verizon - New York Inc. | T | $943.78 | $0.00 | NF | 0 | 0% | 40% | | 387813 | 1091810 | 143006742 | Sprint Spectrum, L.P. | T | $12,309.46 | $12,309.46 | | $7,755.28 | 63% | 40% | | 387813 | 1091814 | 143018525 | Arch Wireless Operating Company, Inc. | T | $940.51 | $940.51 | | $586.14 | 62% | 40% | | 387813 | 1091822 | 143008900 | ALLTEL Communications, Inc. | T | $4,109.76 | $4,109.76 | | $4,109.76 | 100% | 40% | | 387813 | 1155525 | 143008900 | ALLTEL Communications, Inc. | T | $10,674.77 | $0.00 | NF | 0 | 0% | 40% | | $31,678.28 | $20,059.73 | | $14,851.18 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337825 | 947629 | 143024051 | Gaggle.Net, Inc. | IA | $2,220.00 | $2,220.00 | | $2,220.00 | 100% | 40% | | 337825 | 942927 | 143006742 | Sprint Spectrum, L.P. | T | $10,696.56 | $10,696.56 | | $10,696.56 | 100% | 40% | | 337825 | 942930 | 143005695 | Sprint Communications Company L.P. | T | $2,610.29 | $0.00 | NF | 0 | 0% | 40% | | 337825 | 942936 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,124.74 | $1,124.74 | | $911.72 | 81% | 40% | | $16,651.59 | $14,041.30 | | $13,828.28 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284666 | 769530 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $768.24 | $768.24 | | $768.24 | 100% | 40% | | 284666 | 769537 | 143001359 | Verizon- New York Inc. | T | $13,759.68 | $13,759.68 | | $13,385.14 | 97% | 40% | | 284666 | 769590 | 143025240 | Cingular Wireless Inc. | T | $784.61 | $784.61 | | $784.61 | 100% | 40% | | 284666 | 769614 | 143006742 | Sprint Spectrum, L.P. | T | $5,045.04 | $5,045.04 | | $5,045.04 | 100% | 40% | | 284666 | 769631 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $2,304.24 | $2,304.24 | | $2,304.24 | 100% | 40% | | 284666 | 769650 | 143001359 | Verizon- New York Inc. | T | $321.74 | $0.00 | NF | 0 | 0% | 40% | | 284666 | 769688 | 143001359 | Verizon- New York Inc. | T | $1,107.36 | $1,107.36 | | $1,107.36 | 100% | 40% | | $24,090.91 | $23,769.17 | | $23,394.63 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265828 | 672723 | 143008900 | ALLTEL Communications, Inc. | T | $36,068.74 | $30,498.34 | | $30,498.34 | 100% | 40% | | 265828 | 672725 | 143008900 | ALLTEL Communications, Inc. | T | $2,059.30 | $2,059.30 | | $2,059.30 | 100% | 40% | | 265828 | 672731 | 143001192 | AT&T Corp. | T | $1,151.04 | $1,151.04 | | $1,151.04 | 100% | 40% | | 265828 | 672732 | 143005695 | Sprint Communications Company L.P. | T | $6,320.06 | $6,320.06 | | $6,320.06 | 100% | 40% | | 265828 | 672736 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $528.38 | $394.51 | | $394.51 | 100% | 40% | | 265828 | 672737 | 143001359 | Verizon- New York Inc. | T | $13,068.72 | $13,068.72 | | $12,795.31 | 98% | 40% | | 265828 | 672740 | 143001359 | Verizon- New York Inc. | T | $284.88 | $0.00 | NF | 0 | 0% | 40% | | 265828 | 672741 | 143008900 | ALLTEL Communications, Inc. | T | $5,249.95 | $2,624.98 | | $2,624.98 | 100% | 40% | | 265828 | 709038 | 143025240 | Cingular Wireless Inc. | T | $2,203.87 | $2,203.87 | | $2,203.87 | 100% | 40% | | $66,934.94 | $58,320.82 | | $58,047.41 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 194282 | 416875 | 143011994 | ConvergeOne, Inc. | IC | $151,510.00 | $0.00 | NF | 0 | 0% | 40% | | 204958 | 477812 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $1,120.22 | $1,120.22 | | $1,107.36 | 99% | 40% | | 204958 | 477813 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $13,350.38 | $13,350.38 | | $13,350.38 | 100% | 40% | | 204958 | 477814 | 143008900 | ALLTEL Communications, Inc. | IA | $606.86 | $606.86 | | $606.86 | 100% | 40% | | 204958 | 481560 | 143018525 | Arch Paging, Inc. | T | $871.01 | $0.00 | NF | 0 | 0% | 40% | | 204958 | 477810 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $191.09 | $0.00 | NF | 0 | 0% | 40% | | 204958 | 477811 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $156.05 | $0.00 | NF | 0 | 0% | 40% | | $167,805.61 | $15,077.46 | | $15,064.60 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 156497 | 304134 | 143001192 | AT&T Corp. | T | $1,372.80 | $1,372.80 | | 0 | 0% | 40% | | 156497 | 304135 | 143001359 | Verizon- New York Inc. | T | $2,256.00 | $1,120.22 | | 0 | 0% | 40% | | 156497 | 304137 | 143008900 | ALLTEL Communications, Inc. | T | $9,393.60 | $9,393.60 | | 0 | 0% | 40% | | 156497 | 304139 | 143018525 | Arch Paging, Inc. | T | $1,060.80 | $1,060.80 | | 0 | 0% | 40% | | 156497 | 481637 | 143001359 | Verizon- New York Inc. | T | $15,700.80 | $13,200.00 | | 0 | 0% | 40% | | $29,784.00 | $26,147.42 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 51225 | 48560 | 143004380 | Johnson Controls Network Integration Services, Inc. | IC | $38,417.60 | $0.00 | NF | 0 | 0% | 40% | | 51225 | 96850 | 143004380 | Johnson Controls Network Integration Services, Inc. | IC | $214,000.00 | $0.00 | NF | 0 | 0% | 40% | | 51225 | 98403 | 143005988 | VANSTAR CORPORATION | IC | $154,147.60 | $0.00 | NF | 0 | 0% | 40% | | 51225 | 98407 | 143008221 | Graybar Electric Co., Inc. | IC | $34,000.00 | $0.00 | NF | 0 | 0% | 40% | | 51225 | 48578 | 143001359 | New York Tel. Co. | T | $3,541.60 | $5,778.40 | | $5,778.40 | 100% | 40% | | 51225 | 48603 | 143008900 | ALLTEL Communications, Inc. | T | $37,440.00 | $56,160.00 | | $56,066.55 | 100% | 40% | | 51225 | 48615 | 143001192 | AT&T Corp. | T | $1,680.00 | $2,100.00 | | $1,433.16 | 68% | 40% | | 51225 | 48627 | 143025240 | Cingular Wireless Inc. | T | $1,330.00 | $2,170.00 | | $2,170.00 | 100% | 40% | | 51225 | 96837 | 143018525 | Arch Paging, Inc. | T | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 40% | | $485,816.80 | $67,468.40 | | $66,708.11 | |
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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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