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: | WESTFIELD CENTRAL SCHOOL DIST |   | Billed Entity: | 125065 Type: School District | | Address: | 203 E MAIN ST, WESTFIELD, NY 14787 | | Funding Year 2018 | No data available for Entity Number 125065 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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| 171019487 | 1799039192 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $1,141.27 | $1,141.27 | | $1,141.27 | 100% | 10% | | $1,141.27 | $1,141.27 | | $1,141.27 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161011285 | 1699018017 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $4,263.50 | $4,263.50 | | $4,263.50 | 100% | 40% | | $4,263.50 | $4,263.50 | | $4,263.50 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1000458 | 2727463 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $5,029.86 | $5,029.86 | | 0 | 0% | 50% | | $5,029.86 | $5,029.86 | | $0.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 954155 | 2592965 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $5,693.33 | $5,693.33 | | $5,693.33 | 100% | 60% | | $5,693.33 | $5,693.33 | | $5,693.33 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 898466 | 2442302 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $5,859.79 | $5,859.79 | | $4,657.70 | 79% | 60% | | $5,859.79 | $5,859.79 | | $4,657.70 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 837417 | 2272192 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $5,597.50 | $5,597.50 | | $4,747.36 | 85% | 60% | | $5,597.50 | $5,597.50 | | $4,747.36 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 783048 | 2118977 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $5,244.00 | $5,244.00 | | $4,589.77 | 88% | 50% | | $5,244.00 | $5,244.00 | | $4,589.77 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 733126 | 1982306 | 143001321 | Chautaucqua & Erie Telephone Company | T | $5,666.40 | $5,666.40 | | $5,305.05 | 94% | 60% | | 733126 | 1982316 | 143001321 | Chautaucqua & Erie Telephone Company | IA | $144.00 | $0.00 | NF | 0 | 0% | 60% | | 733126 | 1982319 | 143004256 | Matrix Telecom, Inc. | T | $2,556.00 | $2,556.00 | | $389.52 | 15% | 60% | | $8,366.40 | $8,222.40 | | $5,694.57 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 665594 | 1816956 | 143001321 | FairPoint Communications | T | $4,032.00 | $4,032.00 | | $4,032.00 | 100% | 50% | | 665594 | 1816957 | 143001321 | FairPoint Communications | IA | $120.00 | $120.00 | | $119.64 | 100% | 50% | | 665594 | 1816958 | 143004256 | Matrix Telecom, Inc. | T | $2,454.00 | $2,454.00 | | 0 | 0% | 50% | | $6,606.00 | $6,606.00 | | $4,151.64 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 611213 | 1682990 | 143001321 | Chautaucqua & Erie Telephone Company | T | $5,191.68 | $5,191.68 | | $4,250.39 | 82% | 50% | | 611213 | 1682991 | 143001321 | Chautaucqua & Erie Telephone Company | T | $2,718.00 | $2,718.00 | | 0 | 0% | 50% | | $7,909.68 | $7,909.68 | | $4,250.39 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 551708 | 1522375 | 143001321 | Chautaucqua & Erie Telephone Company | T | $4,715.40 | $4,715.40 | | $4,552.57 | 97% | 50% | | 551708 | 1522376 | 143004256 | Matrix Telecom, Inc. | T | $2,703.90 | $2,703.90 | | $2,575.68 | 95% | 50% | | $7,419.30 | $7,419.30 | | $7,128.25 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 505225 | 1388159 | 143001321 | Chautauqua & Erie Telephone | T | $4,634.46 | $4,634.46 | | 0 | 0% | 50% | | 505225 | 1388161 | 143004256 | Matrix Telecom, Inc. | T | $2,769.00 | $2,769.00 | | 0 | 0% | 50% | | $7,403.46 | $7,403.46 | | $0.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 488993 | 1355665 | 143001321 | Chautauqua & Erie Telephone | T | $5,967.65 | $5,967.65 | | $5,367.95 | 90% | 60% | | 488993 | 1355666 | 143021460 | Level 3 Communications, LLC | T | $3,374.93 | $1,687.46 | | $1,183.17 | 70% | 60% | | 488993 | 1496837 | 143004256 | Matrix Telecom, Inc. | T | $1,687.46 | $1,687.46 | | 0 | 0% | 60% | | $11,030.04 | $9,342.57 | | $6,551.12 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 394525 | 1078942 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $5,874.34 | $5,874.34 | | $.00 | 0% | 60% | | 394525 | 1078943 | 143021460 | Level 3 Communications, LLC | T | $3,973.18 | $3,973.18 | | $2,704.77 | 68% | 60% | | $9,847.52 | $9,847.52 | | $2,704.77 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 344914 | 929755 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $5,462.35 | $5,422.68 | | $3,177.41 | 59% | 60% | | 344914 | 929756 | 143021460 | Level 3 Communications, LLC | T | $2,801.23 | $2,801.23 | | $2,801.23 | 100% | 60% | | $8,263.58 | $8,223.91 | | $5,978.64 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 326465 | 874504 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $3,775.90 | $3,775.90 | | 0 | 0% | 60% | | 326465 | 874505 | 143019877 | Erie1BOCES | IC | $1,934.58 | $0.00 | NF | 0 | 0% | 60% | | 326465 | 874506 | 143019877 | Erie1BOCES | IC | $1,140.00 | $0.00 | NF | 0 | 0% | 60% | | 326465 | 874507 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | 326465 | 874508 | 143019877 | Erie1BOCES | IC | $3,857.10 | $0.00 | NF | 0 | 0% | 60% | | 326465 | 874509 | 143019877 | Erie1BOCES | IC | $372.00 | $0.00 | NF | 0 | 0% | 60% | | 326465 | 874510 | 143019877 | Erie1BOCES | IC | $975.00 | $0.00 | NF | 0 | 0% | 60% | | 326465 | 874511 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | 326465 | 874512 | 143021460 | Level 3 Communications, LLC | T | $2,307.53 | $2,307.53 | | $2,307.53 | 100% | 60% | | $18,180.21 | $6,083.43 | | $2,307.53 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 260178 | 659973 | 143019877 | Erie1BOCES | IC | $1,454.40 | $0.00 | NF | 0 | 0% | 60% | | 260178 | 659982 | 143019877 | Erie1BOCES | IC | $1,140.00 | $0.00 | NF | 0 | 0% | 60% | | 260178 | 659992 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | 260178 | 659997 | 143019877 | Erie1BOCES | IC | $3,611.10 | $0.00 | NF | 0 | 0% | 60% | | 260178 | 660002 | 143019877 | Erie1BOCES | IC | $186.00 | $0.00 | NF | 0 | 0% | 60% | | 260178 | 660010 | 143021460 | Level 3 Communications, LLC | T | $3,741.70 | $3,741.70 | | $2,875.97 | 77% | 60% | | 260178 | 659964 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $5,333.40 | $5,333.40 | | 0 | 0% | 60% | | $18,902.20 | $9,075.10 | | $2,875.97 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 198004 | 429808 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $263.02 | $263.02 | | 0 | 0% | 60% | | 198004 | 429809 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $4,655.52 | $4,655.52 | | $4,655.52 | 100% | 60% | | 198004 | 429811 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $156.82 | $156.82 | | 0 | 0% | 60% | | 198004 | 429812 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $212.33 | $212.33 | | 0 | 0% | 60% | | 198004 | 429815 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $392.04 | $392.04 | | 0 | 0% | 60% | | 198004 | 429816 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $156.82 | $156.82 | | 0 | 0% | 60% | | 198004 | 429817 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $156.82 | $156.82 | | 0 | 0% | 60% | | 198004 | 429819 | 143019877 | Erie1BOCES | IC | $2,940.00 | $0.00 | NF | 0 | 0% | 60% | | 198004 | 429822 | 143001204 | Global Crossing North American Networks, Inc | T | $3,626.35 | $3,626.35 | | $3,127.21 | 86% | 60% | | $12,559.72 | $9,619.72 | | $7,782.73 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 133943 | 198989 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $4,702.54 | $4,702.54 | | $3,872.62 | 82% | 60% | | 133943 | 198990 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $265.68 | $265.68 | | 0 | 0% | 60% | | 133943 | 198992 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $158.40 | $158.40 | | $132.49 | 84% | 60% | | 133943 | 198995 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $396.00 | $396.00 | | $209.22 | 53% | 60% | | 133943 | 198996 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $158.40 | $158.40 | | $158.40 | 100% | 60% | | 133943 | 198997 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $158.40 | $158.40 | | $56.92 | 36% | 60% | | 133943 | 198998 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $214.49 | $214.49 | | $68.55 | 32% | 60% | | 133943 | 198999 | 143001204 | Global Crossing North American Networks, Inc | T | $3,663.00 | $3,663.00 | | $1,789.84 | 49% | 60% | | $9,716.91 | $9,716.91 | | $6,288.04 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 8454 | 5861 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $2,394.63 | $3,906.81 | | $3,906.81 | 100% | 60% | | 8454 | 5863 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $106.15 | $173.18 | | $173.18 | 100% | 60% | | 8454 | 5865 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $116.35 | $189.83 | | $189.83 | 100% | 60% | | 8454 | 5868 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $286.87 | $0.00 | NF | 0 | 0% | 60% | | 8454 | 5873 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $242.86 | $0.00 | NF | 0 | 0% | 60% | | 8454 | 5876 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $240.80 | $392.87 | | $392.87 | 100% | 60% | | 8454 | 5877 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $106.15 | $173.18 | | 0 | 0% | 60% | | 8454 | 5891 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $142.86 | $233.08 | | $233.08 | 100% | 60% | | 8454 | 5896 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $67.39 | $109.94 | | $109.94 | 100% | 60% | | 8454 | 5901 | 143001204 | Global Crossing North American Networks, Inc | T | $2,565.37 | $4,185.37 | | $4,036.59 | 96% | 60% | | $6,269.43 | $9,364.26 | | $9,042.30 | |
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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: 06/16/2024] |
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