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: | SCIO CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 125117 Type: School District | | Address: | 3968 WASHINGTON ST, SCIO, NY 14880 | | Funding Year 2018 | No data available for Entity Number 125117 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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| 171009047 | 1799016408 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $58.61 | $58.61 | | 0 | 0% | 30% | | 171009047 | 1799016405 | 143046618 | Block Line Systems, LLC | VS | $727.63 | $727.63 | | $727.63 | 100% | 30% | | $786.24 | $786.24 | | $727.63 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161011261 | 1699017962 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $111.60 | $111.60 | | $97.83 | 88% | 50% | | 161011261 | 1699017960 | 143046618 | Block Line Systems, LLC | VS | $1,008.96 | $1,008.90 | | $1,008.90 | 100% | 50% | | $1,120.56 | $1,120.50 | | $1,106.73 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1006573 | 2751290 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $134.86 | $134.86 | | $134.86 | 100% | 60% | | 1006573 | 2742935 | 143046618 | Block Line Systems, LLC | VS | $1,174.68 | $1,174.68 | | $1,174.68 | 100% | 60% | | $1,309.54 | $1,309.54 | | $1,309.54 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 954139 | 2592957 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $272.83 | $272.83 | | $272.83 | 100% | 80% | | 954139 | 2592956 | 143046618 | Block Line Systems, LLC | T | $1,488.00 | $1,488.00 | | $1,488.00 | 100% | 80% | | $1,760.83 | $1,760.83 | | $1,760.83 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 910386 | 2479385 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $277.54 | $277.54 | | $277.54 | 100% | 80% | | 910386 | 2479384 | 143046618 | Block Line Systems, LLC | T | $1,378.27 | $1,378.27 | | $1,378.27 | 100% | 80% | | $1,655.81 | $1,655.81 | | $1,655.81 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 846319 | 2298377 | 143000677 | Verizon Wireless | T | $283.30 | $283.30 | | 0 | 0% | 80% | | 846319 | 2298376 | 143046618 | Block Line Systems, LLC | T | $8,392.51 | $8,392.51 | | $1,420.92 | 17% | 80% | | $8,675.81 | $8,675.81 | | $1,420.92 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 783030 | 2118912 | 143000677 | Verizon Wireless | T | $268.80 | $268.80 | | $.00 | 0% | 80% | | 783030 | 2118914 | 143004788 | Relcomm Inc | ICM | $5,126.40 | $0.00 | NF | 0 | 0% | 80% | | 783030 | 2118913 | 143046618 | Block Line Systems, LLC | T | $9,206.40 | $9,206.40 | | $4,285.63 | 47% | 80% | | $14,601.60 | $9,475.20 | | $4,285.63 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 745125 | 2011051 | 143000677 | Verizon Wireless | T | $902.40 | $902.40 | | $902.40 | 100% | 80% | | 745125 | 2011050 | 143004788 | Relcomm Inc | ICM | $5,126.40 | $4,310.40 | | $4,310.40 | 100% | 80% | | 745125 | 2011049 | 143046618 | Block Line Systems, LLC | T | $8,534.40 | $8,534.40 | | $8,534.40 | 100% | 80% | | $14,563.20 | $13,747.20 | | $13,747.20 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 696232 | 1913405 | 143000677 | Verizon Wireless | T | $1,238.40 | $1,238.40 | | $618.77 | 50% | 80% | | 696232 | 1913404 | 143004788 | Relcomm Inc | ICM | $5,126.40 | $4,306.56 | | 0 | 0% | 80% | | 696232 | 1913403 | 143046618 | Block Line Systems, LLC | T | $11,654.40 | $11,654.40 | | $8,915.62 | 77% | 80% | | $18,019.20 | $17,199.36 | | $9,534.39 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 637297 | 1764333 | 143004788 | Relcomm Inc | ICM | $5,126.40 | $0.00 | NF | 0 | 0% | 80% | | 637297 | 1764331 | 143025240 | ATT Mobility | T | $1,747.20 | $1,747.20 | | $1,747.20 | 100% | 80% | | 637297 | 1764332 | 143046618 | Block Line Systems, LLC | T | $9,926.40 | $9,926.40 | | $8,038.21 | 81% | 80% | | $16,800.00 | $11,673.60 | | $9,785.41 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 553901 | 1527990 | 143004038 | Verizon Select Services Inc. | T | $335.81 | $335.81 | | 0 | 0% | 80% | | 553901 | 1527989 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,052.80 | $0.00 | NF | 0 | 0% | 80% | | 553901 | 1527987 | 143008617 | Broadview Networks Holdings, Inc | T | $10,323.26 | $10,323.26 | | $10,323.26 | 100% | 80% | | 553901 | 1527988 | 143025240 | ATT Mobility | T | $1,795.97 | $1,795.97 | | $1,765.26 | 98% | 80% | | $18,507.84 | $12,455.04 | | $12,088.52 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 535963 | 1482513 | 143004038 | Verizon Select Services Inc. | T | $340.90 | $340.90 | | 0 | 0% | 80% | | 535963 | 1482512 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,036.00 | $0.00 | NF | 0 | 0% | 80% | | 535963 | 1482509 | 143008617 | Broadview Networks, Inc. | T | $8,894.21 | $8,894.21 | | $8,894.21 | 100% | 80% | | 535963 | 1482511 | 143025240 | ATT Mobility | T | $3,632.54 | $3,632.54 | | $1,599.38 | 44% | 80% | | $18,903.65 | $12,867.65 | | $10,493.59 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487442 | 1352366 | 143004038 | Verizon Select Services Inc. | T | $4,999.49 | $4,999.49 | | $503.33 | 10% | 80% | | 487442 | 1352364 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,036.00 | $6,036.00 | | 0 | 0% | 80% | | 487442 | 1352361 | 143008617 | Broadview Networks, Inc. | T | $7,686.91 | $7,686.91 | | $7,686.91 | 100% | 80% | | 487442 | 1352362 | 143025240 | ATT Mobility | T | $3,513.41 | $3,513.41 | | $2,470.96 | 70% | 80% | | $22,235.81 | $22,235.81 | | $10,661.20 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 394499 | 1078865 | 143001359 | Verizon - New York Inc. | T | $7,410.14 | $7,410.14 | | 0 | 0% | 80% | | 394499 | 1078864 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $7,512.00 | $0.00 | NF | 0 | 0% | 80% | | 394499 | 1078862 | 143008617 | Broadview Networks, Inc. | T | $313.25 | $313.25 | | $313.25 | 100% | 80% | | 394499 | 1078863 | 143025240 | ATT Mobility | T | $4,311.17 | $4,311.17 | | $3,173.18 | 74% | 80% | | $19,546.56 | $12,034.56 | | $3,486.43 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 349523 | 940663 | 143001359 | Verizon - New York Inc. | T | $283.68 | $283.68 | | $256.02 | 90% | 80% | | 349523 | 940664 | 143001359 | Verizon - New York Inc. | T | $255.94 | $255.94 | | $230.30 | 90% | 80% | | 349523 | 940665 | 143001359 | Verizon - New York Inc. | T | $2,857.54 | $2,857.54 | | $890.11 | 31% | 80% | | 349523 | 940666 | 143001359 | Verizon - New York Inc. | T | $4,607.90 | $4,607.90 | | $3,296.30 | 72% | 80% | | 349523 | 940660 | 143004038 | Verizon Select Services Inc. | T | $2,557.15 | $2,557.15 | | $1,912.96 | 75% | 80% | | 349523 | 940662 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,432.35 | $5,432.35 | | $5,432.35 | 100% | 80% | | 349523 | 940661 | 143025240 | ATT Mobility | T | $2,199.65 | $2,199.65 | | $2,199.65 | 100% | 80% | | $18,194.21 | $18,194.21 | | $14,217.69 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327004 | 876380 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,463.65 | $2,172.86 | | $1,712.19 | 79% | 80% | | 327004 | 876389 | 143001359 | Verizon- New York Inc. | T | $251.33 | $251.33 | | $251.33 | 100% | 80% | | 327004 | 876390 | 143001359 | Verizon- New York Inc. | T | $222.53 | $222.53 | | $222.53 | 100% | 80% | | 327004 | 876391 | 143001359 | Verizon- New York Inc. | T | $1,725.12 | $1,725.12 | | $1,225.55 | 71% | 80% | | 327004 | 876392 | 143001359 | Verizon- New York Inc. | T | $3,761.57 | $3,761.57 | | $3,338.73 | 89% | 80% | | 327004 | 876388 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $8,330.88 | $0.00 | NF | 0 | 0% | 80% | | 327004 | 876382 | 143019877 | Erie1BOCES | IC | $3,243.92 | $0.00 | NF | 0 | 0% | 80% | | 327004 | 876383 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | 327004 | 876384 | 143019877 | Erie1BOCES | IC | $3,764.80 | $0.00 | NF | 0 | 0% | 80% | | 327004 | 876385 | 143019877 | Erie1BOCES | IC | $1,488.00 | $0.00 | NF | 0 | 0% | 80% | | 327004 | 876386 | 143019877 | Erie1BOCES | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | 327004 | 876387 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | 327004 | 876393 | 143025240 | ATT Mobility | T | $764.16 | $764.16 | | 0 | 0% | 80% | | 327004 | 876381 | 143025240 | ATT Mobility | T | $1,365.22 | $1,365.22 | | $1,365.22 | 100% | 80% | | $32,951.98 | $10,262.79 | | $8,115.55 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 255850 | 682178 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $814.85 | $0.00 | NF | 0 | 0% | 80% | | 255850 | 681749 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $3,096.19 | $2,038.66 | | $2,038.66 | 100% | 80% | | 255850 | 682174 | 143001359 | Verizon- New York Inc. | T | $281.38 | $281.38 | | $280.01 | 100% | 80% | | 255850 | 682175 | 143001359 | Verizon- New York Inc. | T | $280.03 | $280.03 | | $253.58 | 91% | 80% | | 255850 | 682176 | 143001359 | Verizon- New York Inc. | T | $1,799.62 | $1,799.62 | | $1,799.62 | 100% | 80% | | 255850 | 682177 | 143001359 | Verizon- New York Inc. | T | $5,258.59 | $5,258.59 | | $3,944.52 | 75% | 80% | | 255850 | 682173 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $8,477.18 | $0.00 | NF | 0 | 0% | 80% | | 255850 | 681752 | 143019877 | Erie1BOCES | IC | $2,216.00 | $0.00 | NF | 0 | 0% | 80% | | 255850 | 682168 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | 255850 | 682169 | 143019877 | Erie1BOCES | IC | $6,250.80 | $0.00 | NF | 0 | 0% | 80% | | 255850 | 682170 | 143019877 | Erie1BOCES | IC | $1,984.00 | $0.00 | NF | 0 | 0% | 80% | | 255850 | 682171 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 80% | | 255850 | 682172 | 143019877 | Erie1BOCES | IC | $1,280.00 | $0.00 | NF | 0 | 0% | 80% | | 255850 | 681751 | 143025240 | ATT Mobility | T | $665.18 | $498.62 | | $498.62 | 100% | 80% | | $37,824.62 | $10,156.90 | | $8,815.01 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 198007 | 429813 | 143001113 | ACC Long Distance Corp. | T | $1,731.55 | $1,731.55 | | $1,274.45 | 74% | 80% | | 198007 | 429820 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $281.38 | $281.38 | | $267.01 | 95% | 80% | | 198007 | 429823 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $280.03 | $280.03 | | $220.71 | 79% | 80% | | 198007 | 429824 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $769.82 | $769.82 | | $769.82 | 100% | 80% | | 198007 | 429826 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,560.19 | $4,560.19 | | $4,560.19 | 100% | 80% | | 198007 | 429828 | 143019877 | Erie1BOCES | IC | $3,920.00 | $0.00 | NF | 0 | 0% | 80% | | 198007 | 429829 | 143019877 | Erie1BOCES | IC | $1,351.83 | $0.00 | NF | 0 | 0% | 80% | | 198007 | 429827 | 143025240 | ATT Mobility | T | $624.00 | $624.00 | | $624.00 | 100% | 80% | | $13,518.80 | $8,246.97 | | $7,716.18 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 134028 | 199143 | 143001113 | ACC Long Distance Corp. | T | $1,913.95 | $1,913.95 | | $1,913.95 | 100% | 80% | | 134028 | 199144 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $737.76 | $737.76 | | 0 | 0% | 80% | | 134028 | 199145 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,606.27 | $4,606.27 | | $4,606.27 | 100% | 80% | | 134028 | 235530 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $296.06 | $296.06 | | 0 | 0% | 80% | | 134028 | 199142 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $297.41 | $297.41 | | 0 | 0% | 80% | | 209232 | 478829 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | 209232 | 478831 | 143019877 | Erie1BOCES | IC | $1,351.83 | $0.00 | NF | 0 | 0% | 80% | | 134028 | 199146 | 143025240 | ATT Mobility | T | $630.82 | $630.82 | | $580.95 | 92% | 80% | | $10,328.50 | $8,482.27 | | $7,101.17 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 65282 | 60569 | 143001113 | ACC Long Distance Corp. | T | $1,860.00 | $1,860.00 | | $1,860.00 | 100% | 80% | | 65282 | 60582 | 143001192 | AT&T Corp. | T | $1,860.00 | $1,860.00 | | $29.20 | 2% | 80% | | 65282 | 60596 | 143001359 | New York Tel. Co. | T | $10,403.60 | $10,403.60 | | $7,322.74 | 70% | 80% | | 65282 | 60606 | 143025240 | ATT Mobility | T | $296.40 | $483.60 | | $483.60 | 100% | 80% | | $14,420.00 | $14,607.20 | | $9,695.54 | |
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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: 06/14/2024] |
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