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: | SHERBURNE EARLVILLE C S D |   | Billed Entity: | 124584 Type: School District | | Address: | 15 SCHOOL ST, SHERBURNE, NY 13460 | | Funding Year 2018 | No data available for Entity Number 124584 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171029772 | 1799064182 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $456.84 | $456.84 | | 0 | 0% | 20% | | 171029772 | 1799064176 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $6,822.55 | $6,822.55 | | $4,847.70 | 71% | 20% | | 171029772 | 1799064195 | 143035674 | ION HoldCo, LLC | IA | $62,400.00 | $62,400.00 | | $62,400.00 | 100% | 80% | | $69,679.39 | $69,679.39 | | $67,247.70 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161045075 | 1699100266 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $1,302.48 | $1,302.48 | | $918.84 | 71% | 40% | | 161045075 | 1699100289 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $10,291.10 | $10,291.10 | | $9,938.87 | 97% | 40% | | 161057626 | 1699134221 | 143025324 | Carousel Industries of North America, Inc. | IC | $92,539.30 | $48,083.38 | | $48,083.38 | 100% | 80% | | 161057626 | 1699134262 | 143025324 | Carousel Industries of North America, Inc. | ICM | $964.22 | $762.91 | | 0 | 0% | 80% | | 161057626 | 1699134284 | 143025324 | Carousel Industries of North America, Inc. | IC | $92,539.30 | $40,216.92 | | $40,216.92 | 100% | 80% | | 161045075 | 1699100308 | 143035674 | ION HoldCo, LLC | IA | $62,400.00 | $62,400.00 | | $62,400.00 | 100% | 80% | | $260,036.40 | $163,056.79 | | $161,558.01 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1006458 | 2784961 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $1,994.50 | $1,994.50 | | $1,780.27 | 89% | 70% | | 1006458 | 2784962 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $971.89 | $971.89 | | $971.89 | 100% | 90% | | 1006458 | 2785091 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $17,796.91 | $17,796.91 | | $17,796.91 | 100% | 70% | | 1006458 | 2785105 | 143035674 | ION HoldCo, LLC | IA | $70,200.00 | $70,200.00 | | $69,810.00 | 99% | 90% | | $90,963.30 | $90,963.30 | | $90,359.07 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 947355 | 2645919 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $2,658.53 | $2,658.53 | | $2,202.87 | 83% | 80% | | 947355 | 2645923 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $863.90 | $863.90 | | $863.88 | 100% | 80% | | 947355 | 2645929 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $22,571.52 | $22,571.52 | | $22,571.52 | 100% | 80% | | 947355 | 2690484 | 143035674 | ION HoldCo, LLC | IA | $73,632.00 | $73,632.00 | | $62,400.00 | 85% | 80% | | 947355 | 2645937 | 143048275 | Time Warner Cable Business LLC | IA | $66,321.41 | $66,321.41 | | 0 | 0% | 80% | | $166,047.36 | $166,047.36 | | $88,038.27 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 882313 | 2440416 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $2,600.93 | $2,600.93 | | $2,099.19 | 81% | 80% | | 882313 | 2440420 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $854.30 | $854.30 | | $854.30 | 100% | 80% | | 882313 | 2440435 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $21,675.55 | $21,675.55 | | $21,675.55 | 100% | 80% | | 882313 | 2440439 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $66,321.41 | $66,321.41 | | $66,321.36 | 100% | 80% | | $91,452.19 | $91,452.19 | | $90,950.40 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 825830 | 2258435 | 143000677 | Verizon Wireless | T | $1,824.19 | $1,824.19 | | $683.29 | 37% | 80% | | 825830 | 2258432 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $2,499.17 | $2,499.17 | | $2,071.98 | 83% | 80% | | 825830 | 2258430 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $22,311.84 | $22,311.84 | | $22,311.84 | 100% | 80% | | 825830 | 2258437 | 143019523 | Time Warner ResCom of New York LLC | IA | $66,321.41 | $66,321.41 | | $66,321.36 | 100% | 80% | | $92,956.61 | $92,956.61 | | $91,388.47 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 784753 | 2131789 | 143000677 | Verizon Wireless | T | $1,687.38 | $1,687.38 | | $1,687.38 | 100% | 74% | | 784753 | 2131786 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $2,486.40 | $2,486.40 | | $2,273.21 | 91% | 74% | | 784753 | 2131784 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $20,672.73 | $20,672.73 | | $20,672.73 | 100% | 74% | | 784753 | 2131791 | 143019523 | Time Warner ResCom of New York LLC | IA | $61,347.30 | $61,347.30 | | $61,347.30 | 100% | 74% | | $86,193.81 | $86,193.81 | | $85,980.62 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714083 | 1970828 | 143000677 | Verizon Wireless | T | $2,026.77 | $2,026.77 | | $1,684.04 | 83% | 74% | | 714083 | 1970825 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $2,247.62 | $2,247.62 | | $1,868.91 | 83% | 74% | | 714083 | 1970823 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $23,268.00 | $23,268.00 | | $20,614.22 | 89% | 74% | | 714083 | 1970840 | 143019523 | Time Warner ResCom of New York, LLC | IA | $61,347.39 | $61,347.39 | | $61,347.36 | 100% | 74% | | $88,889.78 | $88,889.78 | | $85,514.53 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 650609 | 1804334 | 143000677 | Verizon Wireless | T | $1,654.34 | $1,654.34 | | $1,654.34 | 100% | 74% | | 650609 | 1804326 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $1,341.41 | $1,341.41 | | $1,341.41 | 100% | 74% | | 650609 | 1804325 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $22,513.73 | $22,336.13 | | $20,971.84 | 94% | 74% | | 650609 | 1804339 | 143019523 | Time Warner ResCom of New York, LLC | IA | $51,924.82 | $51,924.82 | | $51,924.82 | 100% | 74% | | $77,434.30 | $77,256.70 | | $75,892.41 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 605665 | 1668786 | 143000677 | Verizon Wireless | T | $2,194.56 | $2,194.56 | | $2,074.62 | 95% | 80% | | 605665 | 1668784 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $1,595.14 | $1,595.14 | | $1,270.02 | 80% | 80% | | 605665 | 1668776 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $23,997.79 | $23,997.79 | | $23,997.79 | 100% | 80% | | 605665 | 1668800 | 143019523 | Time Warner ResCom of New York, LLC | IA | $72,000.00 | $72,000.00 | | $59,520.00 | 83% | 80% | | 605665 | 1668794 | 143025240 | ATT Mobility | T | $833.57 | $833.57 | | 0 | 0% | 80% | | $100,621.06 | $100,621.06 | | $86,862.43 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 555234 | 1531782 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $2,964.14 | $2,964.14 | | $1,373.04 | 46% | 74% | | 555234 | 1531778 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $22,495.35 | $22,495.35 | | $22,495.35 | 100% | 74% | | 555234 | 1531788 | 143019523 | Time Warner ResCom of New York, LLC | IA | $55,056.00 | $55,056.00 | | $55,056.00 | 100% | 74% | | 555234 | 1531776 | 143025240 | Cingular Wireless | T | $1,398.87 | $1,398.87 | | $536.90 | 38% | 74% | | $81,914.36 | $81,914.36 | | $79,461.29 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 523352 | 1440877 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $12,882.39 | $11,569.40 | | $11,569.38 | 100% | 74% | | 523352 | 1636469 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $34,255.31 | $34,255.31 | | $10,809.82 | 32% | 74% | | 523352 | 1635825 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,313.00 | $1,313.00 | | $811.78 | 62% | 74% | | 523352 | 1440911 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $35,438.13 | $1,182.82 | | $1,182.81 | 100% | 74% | | 523352 | 1484888 | 143005790 | Cablexpress Corporation | IC | $11,951.00 | $0.00 | NF | 0 | 0% | 74% | | 523352 | 1632532 | 143019523 | Time Warner ResCom of New York, LLC | IA | $27,528.00 | $27,528.00 | | $27,528.00 | 100% | 74% | | 523352 | 1440853 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $55,056.00 | $27,528.00 | | $27,528.00 | 100% | 74% | | 523352 | 1440892 | 143025240 | Cingular Wireless | T | $5,178.37 | $5,178.37 | | $1,845.93 | 36% | 74% | | $183,602.20 | $108,554.90 | | $81,275.72 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 471191 | 1325194 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $17,861.94 | $17,861.94 | | $13,469.21 | 75% | 74% | | 471191 | 1325258 | 143003914 | NOS Communications, Inc. | T | $20,518.13 | $20,518.13 | | $20,518.13 | 100% | 74% | | 470925 | 1329788 | 143005790 | Cablexpress Corporation | IC | $105,828.39 | $0.00 | NF | 0 | 0% | 74% | | 471191 | 1326545 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $83,916.00 | $0.00 | NF | 0 | 0% | 74% | | 471227 | 1326623 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $83,916.00 | $83,916.00 | | $43,648.16 | 52% | 74% | | $312,040.46 | $122,296.07 | | $77,635.50 | | | Funding Year 2004 | No data available for Entity Number 124584 in NY in funding year 2004 | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 360038 | 978497 | 143003914 | NOS Communications, Inc. | T | $22,644.00 | $6,945.91 | | 0 | 0% | 74% | | 360038 | 978482 | 143004238 | Frontier Communication of America | T | $39,960.00 | $0.00 | NF | 0 | 0% | 74% | | 351972 | 964092 | 143005790 | Cablexpress Corporation | IC | $125,558.02 | $125,558.02 | | 0 | 0% | 74% | | 359623 | 972425 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $5,713.48 | $1,904.49 | | 0 | 0% | 74% | | $193,875.50 | $134,408.42 | | $0.00 | | | Funding Year 2002 | No data available for Entity Number 124584 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 124584 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 124584 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 124584 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 124584 in NY 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: 06/07/2024] |
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