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 ] |
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
» Utilization Summary Chart
|
|
| Applicant: | CHURCHVILLE-CHILI CTR SCH DIST |   | Billed Entity: | 124887 Type: School District | | Address: | 139 FAIRBANKS RD, CHURCHVILLE, NY 14559 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181037696 | 1899073146 | 143005274 | Lightower Fiber Networks II, LLC | IA | $37,432.80 | $37,432.80 | | $37,432.80 | 100% | 60% | | $37,432.80 | $37,432.80 | | $37,432.80 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171020587 | 1799041847 | 143048275 | Time Warner Cable Business LLC | IA | $84,953.95 | $84,953.95 | | $50,971.80 | 60% | 60% | | $84,953.95 | $84,953.95 | | $50,971.80 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161044561 | 1699099009 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $2,177.30 | $2,177.30 | | 0.00 | 0% | 20% | | 161044561 | 1699099014 | 143048275 | Time Warner Cable Business LLC | IA | $84,933.72 | $84,933.72 | | $84,933.72 | 100% | 60% | | 161044561 | 1699099007 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $638.76 | $638.40 | | $638.40 | 100% | 20% | | 161044561 | 1699099005 | 143030766 | Windstream Communications, LLC | VS | $3,549.67 | $3,448.27 | | $3,448.27 | 100% | 20% | | $91,299.45 | $91,197.69 | | $89,020.39 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 999022 | 2732783 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $4,947.07 | $4,947.07 | | $4,299.83 | 87% | 40% | | 999022 | 2732799 | 143048275 | Time Warner Cable Business LLC | IA | $84,902.18 | $84,902.18 | | $84,902.18 | 100% | 60% | | 999022 | 2732792 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,091.50 | $2,091.50 | | $2,091.50 | 100% | 40% | | 999022 | 2732789 | 143030766 | Windstream Communications, Inc. | VS | $5,213.62 | $5,213.62 | | $5,213.62 | 100% | 40% | | $97,154.37 | $97,154.37 | | $96,507.13 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 944180 | 2571651 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,850.00 | $5,850.00 | | $5,574.55 | 95% | 50% | | 944180 | 2571670 | 143048275 | Time Warner Cable Business LLC | IA | $4,200.00 | $4,200.00 | | 0 | 0% | 50% | | 944180 | 2571674 | 143048275 | Time Warner Cable Business LLC | IA | $70,800.00 | $70,784.88 | | $70,784.88 | 100% | 50% | | 944180 | 2571669 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,976.00 | $5,976.00 | | $5,717.55 | 96% | 50% | | 944180 | 2571667 | 143030766 | Windstream Communications, Inc. | T | $6,621.00 | $6,621.00 | | $6,621.00 | 100% | 50% | | $93,447.00 | $93,431.88 | | $88,697.98 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 898037 | 2440862 | 143030117 | Edline LLC | IA | $1,257.15 | $1,257.15 | | 0 | 0% | 50% | | 886708 | 2412935 | 143003161 | Flower City Paging, Inc | T | $861.00 | $861.00 | | $358.75 | 42% | 50% | | 886708 | 2412912 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,940.28 | $4,940.28 | | $4,940.28 | 100% | 50% | | 886708 | 2412943 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $72,914.46 | $72,914.46 | | $72,601.92 | 100% | 50% | | 886708 | 2412964 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,553.94 | $7,553.94 | | $5,585.72 | 74% | 50% | | 886708 | 2412929 | 143030766 | Windstream Communications, Inc. | T | $6,384.90 | $6,384.90 | | $6,384.90 | 100% | 50% | | $93,911.73 | $93,911.73 | | $89,871.57 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 829062 | 2252786 | 143003161 | Flower City Paging, Inc | T | $826.56 | $688.80 | | $688.80 | 100% | 48% | | 829062 | 2252812 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,101.07 | $3,101.07 | | $3,101.07 | 100% | 48% | | 829062 | 2253325 | 143019523 | Time Warner ResCom of New York LLC | IA | $40,468.15 | $40,468.15 | | $40,468.15 | 100% | 48% | | 829062 | 2252778 | 143000677 | Verizon Wireless | T | $8,280.92 | $6,148.40 | | $6,148.40 | 100% | 48% | | 829062 | 2252805 | 143030766 | Windstream Communications, Inc. | T | $10,279.24 | $6,045.85 | | $6,045.85 | 100% | 48% | | $62,955.94 | $56,452.27 | | $56,452.27 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 790662 | 2138973 | 143003161 | Flower City Paging, Inc | T | $826.56 | $826.56 | | $826.56 | 100% | 48% | | 790662 | 2138969 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,212.42 | $11,212.42 | | $4,828.26 | 43% | 48% | | 790662 | 2138977 | 143019523 | Time Warner ResCom of New York LLC | IA | $22,513.13 | $22,513.13 | | $22,513.13 | 100% | 48% | | 790662 | 2162896 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,321.98 | $1,321.98 | | $276.23 | 21% | 48% | | 790662 | 2138976 | 143000677 | Verizon Wireless | T | $14,881.94 | $14,881.94 | | $8,272.64 | 56% | 48% | | 790662 | 2138974 | 143030766 | Windstream Communications, Inc. | T | $11,111.79 | $11,111.79 | | $8,187.40 | 74% | 48% | | $61,867.82 | $61,867.82 | | $44,904.22 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 757332 | 2046561 | 143003161 | Flower City Paging, Inc | T | $861.00 | $861.00 | | $809.34 | 94% | 50% | | 757332 | 2046533 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,702.58 | $11,702.58 | | $11,014.80 | 94% | 50% | | 757332 | 2046818 | 143019523 | Time Warner ResCom of New York, LLC | IA | $24,443.70 | $24,443.70 | | $.00 | 0% | 50% | | 757332 | 2046839 | 143019523 | Time Warner ResCom of New York, LLC | IA | $245.70 | $245.70 | | $.00 | 0% | 50% | | 757332 | 2046788 | 143000677 | Verizon Wireless | T | $13,439.46 | $13,439.46 | | $.00 | 0% | 50% | | 757332 | 2046587 | 143030766 | Windstream Communications, Inc. | T | $11,570.40 | $11,570.40 | | $10,480.71 | 91% | 50% | | $62,262.84 | $62,262.84 | | $22,304.85 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 657049 | 1798037 | 143003161 | Flower City Paging, Inc | T | $901.84 | $901.84 | | $.00 | 0% | 47% | | 657049 | 1798035 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,254.79 | $11,254.79 | | $.00 | 0% | 47% | | 657049 | 1798044 | 143019523 | Time Warner ResCom of New York, LLC | IA | $43,305.89 | $43,305.89 | | $.00 | 0% | 47% | | 657049 | 1798046 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,276.70 | $2,276.70 | | $.00 | 0% | 47% | | 657049 | 1798048 | 143000677 | Verizon Wireless | T | $27,402.84 | $27,402.84 | | $.00 | 0% | 47% | | 657049 | 1798038 | 143030766 | Windstream Communications, Inc. | T | $11,229.75 | $11,229.75 | | $.00 | 0% | 47% | | $96,371.81 | $96,371.81 | | $0.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 595996 | 1687075 | 143003161 | Flower City Paging, Inc | T | $10,320.19 | $878.43 | | $878.43 | 100% | 47% | | 595996 | 1687071 | 143004819 | Frontier Communications of Rochester, Inc. | T | $10,798.33 | $11,033.08 | | $10,673.71 | 97% | 47% | | 595996 | 1687082 | 143019523 | Time Warner ResCom of New York, LLC | IA | $10,694.67 | $10,927.16 | | $3,217.31 | 29% | 47% | | 595996 | 1687090 | 143019523 | Time Warner ResCom of New York, LLC | IA | $18,768.00 | $19,176.00 | | $14,437.91 | 75% | 47% | | 595996 | 1687093 | 143000677 | Verizon Wireless | T | $10,306.34 | $10,530.39 | | $10,530.39 | 100% | 47% | | 595996 | 1687080 | 143030766 | Windstream Communications, Inc. | T | $10,802.03 | $11,036.86 | | $11,036.86 | 100% | 47% | | $71,689.56 | $63,581.92 | | $50,774.61 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 541078 | 1564473 | 143011994 | ConvergeOne, Inc. | IC | $49,095.34 | $0.00 | NF | 0 | 0% | 46% | | 541078 | 1564487 | 143028527 | Dox Electronics Inc. | IC | $10,101.60 | $0.00 | NF | 0 | 0% | 46% | | 541078 | 1509285 | 143003161 | Flower City Paging, Inc | T | $9,641.23 | $803.44 | | $803.44 | 100% | 46% | | 541078 | 1509286 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,164.72 | $1,164.72 | | $1,164.72 | 100% | 46% | | 541078 | 1509284 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,533.04 | $9,533.04 | | $9,533.04 | 100% | 46% | | 541078 | 1564448 | 143048275 | Time Warner Cable Business LLC | IA | $21,024.76 | $9,384.00 | | $9,384.00 | 100% | 46% | | 541078 | 1564460 | 143048275 | Time Warner Cable Business LLC | IA | $6,314.05 | $6,314.05 | | 0 | 0% | 46% | | 541078 | 1509287 | 143000677 | Verizon Wireless | T | $9,229.44 | $9,229.44 | | $9,229.44 | 100% | 46% | | 541078 | 1509283 | 143030766 | Windstream Communications, Inc. | T | $13,976.64 | $13,976.64 | | $10,936.32 | 78% | 46% | | $130,080.82 | $50,405.33 | | $41,050.96 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 493034 | 1366155 | 143003161 | Flower City Paging, Inc | T | $780.46 | $780.46 | | $780.46 | 100% | 45% | | 493034 | 1366156 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,198.80 | $1,198.80 | | $1,198.80 | 100% | 45% | | 493034 | 1366154 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,212.40 | $9,212.40 | | $9,110.93 | 99% | 45% | | 509630 | 1400912 | 143048275 | Time Warner Cable Business LLC | IA | $7,369.92 | $7,369.92 | | $1,224.40 | 17% | 45% | | 509630 | 1424527 | 143048275 | Time Warner Cable Business LLC | IA | $7,200.09 | $7,200.09 | | 0 | 0% | 45% | | 493034 | 1366158 | 143000677 | Verizon Wireless | T | $10,886.40 | $10,886.40 | | $10,886.40 | 100% | 45% | | 493034 | 1366157 | 143030766 | Windstream Communications, Inc. | T | $14,013.00 | $14,013.00 | | $13,671.50 | 98% | 45% | | $50,661.07 | $50,661.07 | | $36,872.49 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 441318 | 1220434 | 143003161 | Flower City Paging, Inc | T | $919.80 | $919.80 | | $742.20 | 81% | 42% | | 441318 | 1220435 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,113.84 | $1,113.84 | | $1,113.84 | 100% | 42% | | 441318 | 1220433 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,436.96 | $8,436.96 | | $8,436.96 | 100% | 42% | | 441318 | 1220437 | 143000677 | Verizon Wireless | T | $10,936.80 | $10,574.02 | | $10,574.02 | 100% | 42% | | 441318 | 1220436 | 143030766 | Windstream Communications, Inc. | T | $12,826.80 | $12,826.80 | | $12,826.80 | 100% | 42% | | $34,234.20 | $33,871.42 | | $33,693.82 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 386900 | 1075368 | 143003161 | Flower City Paging, Inc | T | $869.40 | $869.40 | | $.00 | 0% | 42% | | 386900 | 1083139 | 143004238 | Frontier Communication of America | T | $131.04 | $131.04 | | $131.04 | 100% | 42% | | 386900 | 1075369 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,316.00 | $8,316.00 | | $8,316.00 | 100% | 42% | | 386900 | 1075371 | 143001341 | Ogden Telephone Co, dba Frontier | T | $1,134.00 | $1,134.00 | | $1,134.00 | 100% | 42% | | 386900 | 1075370 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $13,104.00 | $13,104.00 | | $12,267.58 | 94% | 42% | | 386900 | 1075367 | 143030766 | Windstream Communications, Inc. | T | $13,608.00 | $13,608.00 | | $5,972.93 | 44% | 42% | | $37,162.44 | $37,162.44 | | $27,821.55 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 336859 | 929269 | 143004819 | Frontier Communications of Rochester, Inc. | T | $871.20 | $871.20 | | $704.06 | 81% | 44% | | 336859 | 929270 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $210.67 | $210.67 | | $210.67 | 100% | 44% | | 336859 | 929273 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,712.00 | $8,712.00 | | $8,712.00 | 100% | 44% | | 336859 | 929271 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,151.20 | $6,151.20 | | $6,151.20 | 100% | 44% | | 336859 | 929272 | 143030766 | Windstream Communications, Inc. | T | $14,625.60 | $14,625.60 | | $13,520.98 | 92% | 44% | | $30,570.67 | $30,570.67 | | $29,298.91 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 284903 | 763392 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $9,855.60 | $9,855.60 | | $9,796.65 | 99% | 43% | | 284903 | 763397 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,811.20 | $6,811.20 | | $6,811.20 | 100% | 43% | | 284903 | 763399 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $205.88 | $205.88 | | $205.88 | 100% | 43% | | 284903 | 763403 | 143004819 | Frontier Communications of Rochester, Inc. | T | $944.28 | $944.28 | | $826.85 | 88% | 43% | | 284903 | 763405 | 143004788 | Rel Comm, Inc. | IC | $6,883.44 | $0.00 | NF | 0 | 0% | 43% | | 284903 | 763396 | 143004788 | Rel Comm, Inc. | IC | $13,304.54 | $0.00 | NF | 0 | 0% | 43% | | 284903 | 763400 | 143030766 | Windstream Communications, Inc. | T | $14,886.60 | $14,886.60 | | $6,926.66 | 47% | 43% | | $52,891.54 | $32,703.56 | | $24,567.24 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 214670 | 553393 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $9,030.00 | $7,740.00 | | $7,740.00 | 100% | 43% | | 214670 | 553381 | 143003161 | Flower City Paging, Inc | T | $1,032.00 | $1,032.00 | | $190.40 | 18% | 43% | | 214670 | 553367 | 143004819 | Frontier Communications of Rochester, Inc. | T | $17,544.00 | $17,544.00 | | $8,337.30 | 48% | 43% | | 214670 | 553371 | 143004788 | Rel Comm, Inc. | IC | $13,304.54 | $0.00 | NF | 0 | 0% | 43% | | 214670 | 553375 | 143004788 | Rel Comm, Inc. | IC | $6,883.44 | $0.00 | NF | 0 | 0% | 43% | | 214670 | 598617 | 143030766 | Windstream Communications, Inc. | T | $33,540.00 | $22,188.00 | | $16,298.58 | 73% | 43% | | $81,333.98 | $48,504.00 | | $32,566.28 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 157988 | 313406 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $6,694.58 | $6,694.58 | | $6,694.58 | 100% | 43% | | 157988 | 313392 | 143003161 | Flower City Paging, Inc | T | $412.80 | $412.80 | | $412.80 | 100% | 43% | | 157988 | 313408 | 143004819 | Frontier Communications of Rochester, Inc. | T | $41,355.96 | $41,355.96 | | $10,328.14 | 25% | 43% | | 157988 | 313425 | 143004788 | Rel Comm, Inc. | IC | $6,883.44 | $0.00 | NF | 0 | 0% | 43% | | 157988 | 313400 | 143004788 | Rel Comm, Inc. | IC | $13,304.54 | $0.00 | NF | 0 | 0% | 43% | | $68,651.32 | $48,463.34 | | $17,435.52 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 112377 | 168921 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,788.85 | $2,788.85 | | $2,788.85 | 100% | 40% | | 112377 | 168924 | 143003161 | Flower City Paging, Inc | T | $1,382.40 | $1,382.40 | | $534.00 | 39% | 40% | | 112377 | 168920 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,093.44 | $4,093.44 | | $4,093.44 | 100% | 40% | | 112377 | 168923 | 143004819 | Frontier Communications of Rochester, Inc. | T | $18,088.08 | $18,088.08 | | $18,088.08 | 100% | 40% | | 112377 | 168922 | 143001341 | Ogden Telephone Co | T | $197.90 | $197.90 | | $197.90 | 100% | 40% | | 112377 | 168925 | 143004788 | REL COMM, INC. | IC | $12,376.32 | $0.00 | NF | 0 | 0% | 40% | | $38,926.99 | $26,550.67 | | $25,702.27 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 41964 | 95941 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $856.42 | $942.06 | | $856.42 | 91% | 42% | | 41964 | 95929 | 143025240 | Cingular Wireless Inc. | T | $178.58 | $229.42 | | $14.40 | 6% | 42% | | 41964 | 95949 | 143003161 | Flower City Paging, Inc | T | $111.30 | $122.43 | | $122.43 | 100% | 42% | | 41964 | 95934 | 143004819 | Frontier Communications of Rochester, Inc. | T | $16,120.82 | $25,793.31 | | $19,876.25 | 77% | 42% | | 41964 | 95923 | 143004788 | REL COMM, INC. | IC | $8,685.60 | $0.00 | NF | 0 | 0% | 42% | | $25,952.72 | $27,087.22 | | $20,869.50 | |
|
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: 09/20/2024] |
|
|