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: | TICONDEROGA CTRL SCHOOL DIST |   | Billed Entity: | 124332 Type: School District | | Address: | 5 CALKINS PLACE, TICONDEROGA, NY 12883 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181016011 | 1899030373 | 143011994 | ConvergeOne, Inc. | IC | $59,651.12 | $59,651.12 | | $59,651.12 | 100% | 80% | | 181016011 | 1899030380 | 143011994 | ConvergeOne, Inc. | IC | $30,980.14 | $30,980.14 | | $30,980.14 | 100% | 80% | | $90,631.26 | $90,631.26 | | $90,631.26 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171021340 | 1799043619 | 143048055 | Magna5 LLC | VS | $2,376.00 | $2,376.00 | | $1,743.82 | 73% | 20% | | 171021340 | 1799043613 | 143030766 | Windstream Communications, LLC | VS | $2,356.80 | $4,505.09 | | $4,309.69 | 96% | 20% | | 171021340 | 1799043622 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $624.00 | $261.60 | | $252.97 | 97% | 20% | | $5,356.80 | $7,142.69 | | $6,306.48 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161018964 | 1699034778 | 143048055 | Magna5 LLC | VS | $4,752.00 | $4,752.00 | | $4,251.28 | 89% | 40% | | 161018964 | 1699034771 | 143030766 | Windstream Communications, LLC | VS | $9,000.00 | $9,000.00 | | $8,893.56 | 99% | 40% | | 161018964 | 1699034784 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,248.00 | $1,248.00 | | $529.91 | 42% | 40% | | $15,000.00 | $15,000.00 | | $13,674.75 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1002421 | 2735865 | 143030766 | Windstream Communications, LLC | VS | $13,608.00 | $13,608.00 | | $7,064.09 | 52% | 60% | | 1002421 | 2735872 | 143026139 | CornerStone Telephone Company LLC | VS | $7,128.00 | $7,128.00 | | $7,128.00 | 100% | 60% | | 1002421 | 2735875 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,245.60 | $1,245.60 | | $1,245.60 | 100% | 60% | | $21,981.60 | $21,981.60 | | $15,437.69 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 992340 | 2708396 | 143030766 | Windstream Communications, Inc. | T | $16,416.00 | $16,416.00 | | $16,416.00 | 100% | 76% | | 992340 | 2708397 | 143026139 | CornerStone Telephone Company LLC | T | $9,120.00 | $9,120.00 | | $8,972.02 | 98% | 76% | | 992340 | 2708398 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,374.40 | $3,374.40 | | $2,384.89 | 71% | 76% | | $28,910.40 | $28,910.40 | | $27,772.91 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 928132 | 2534595 | 143030766 | Windstream Communications, Inc. | T | $16,632.00 | $16,632.00 | | $16,632.00 | 100% | 77% | | 928132 | 2534596 | 143026139 | CornerStone Telephone Company LLC | T | $9,240.00 | $9,240.00 | | $9,010.02 | 98% | 77% | | 928132 | 2534597 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,049.20 | $3,049.20 | | $3,049.20 | 100% | 77% | | $28,921.20 | $28,921.20 | | $28,691.22 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 873400 | 2382574 | 143030766 | Windstream Communications, Inc. | T | $16,416.00 | $16,416.00 | | $16,416.00 | 100% | 76% | | 873400 | 2382575 | 143026139 | CornerStone Telephone Company LLC | T | $9,120.00 | $9,120.00 | | $8,763.97 | 96% | 76% | | 873400 | 2382576 | 143000677 | Verizon Wireless | T | $3,009.60 | $3,009.60 | | $3,009.60 | 100% | 76% | | $28,545.60 | $28,545.60 | | $28,189.57 | | | Funding Year 2011 | No data available for Entity Number 124332 in NY in funding year 2011 | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 751293 | 2059078 | 143030766 | Windstream Communications, Inc. | T | $10,377.76 | $10,377.76 | | $10,377.76 | 100% | 74% | | 751293 | 2045460 | 143001359 | Verizon New York Inc. | T | $2,649.79 | $0.00 | NF | 0 | 0% | 74% | | $13,027.55 | $10,377.76 | | $10,377.76 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 672992 | 1855293 | 143026139 | CornerStone Telephone Compant LLC | T | $11,853.45 | $11,853.45 | | $11,853.45 | 100% | 76% | | 672992 | 1855452 | 143001359 | Verizon New York Inc. | T | $2,514.02 | $2,514.02 | | $2,514.02 | 100% | 76% | | 672992 | 1856362 | 143001359 | Verizon New York Inc. | T | $3,530.90 | $3,530.90 | | $3,322.69 | 94% | 76% | | 672992 | 1856383 | 143001359 | Verizon New York Inc. | T | $540.09 | $540.09 | | $540.09 | 100% | 76% | | $18,438.46 | $18,438.46 | | $18,230.25 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 619269 | 1705637 | 143026139 | CornerStone Telephone Compant LLC | T | $10,577.09 | $10,577.09 | | $10,577.09 | 100% | 72% | | 619269 | 1715338 | 143001359 | Verizon New York Inc. | T | $2,373.41 | $2,373.41 | | $2,373.41 | 100% | 72% | | 619269 | 1715340 | 143001359 | Verizon New York Inc. | T | $1,587.60 | $1,587.60 | | $1,587.60 | 100% | 72% | | $14,538.10 | $14,538.10 | | $14,538.10 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 572055 | 1580239 | 143026139 | CornerStone Telephone Compant LLC | T | $10,160.90 | $10,160.90 | | $10,160.90 | 100% | 72% | | 572055 | 1580255 | 143001359 | Verizon New York Inc. | T | $2,338.07 | $2,338.07 | | $2,338.07 | 100% | 72% | | 572055 | 1580270 | 143001359 | Verizon New York Inc. | T | $1,845.50 | $1,845.50 | | $1,845.50 | 100% | 72% | | $14,344.47 | $14,344.47 | | $14,344.47 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 517906 | 1425216 | 143026139 | CornerStone Telephone Compant LLC | T | $10,282.15 | $10,282.15 | | $10,282.15 | 100% | 74% | | 517906 | 1425160 | 143001359 | Verizon New York Inc. | T | $3,310.29 | $2,422.29 | | $2,422.29 | 100% | 74% | | 517906 | 1425185 | 143001359 | Verizon New York Inc. | T | $2,162.72 | $2,162.72 | | $2,162.72 | 100% | 74% | | $15,755.16 | $14,867.16 | | $14,867.16 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489125 | 1357575 | 143026139 | CornerStone Telephone Compant LLC | T | $9,590.40 | $9,590.40 | | $9,590.40 | 100% | 74% | | 489125 | 1357572 | 143001359 | Verizon New York Inc. | T | $2,415.36 | $2,415.36 | | $2,415.36 | 100% | 74% | | $12,005.76 | $12,005.76 | | $12,005.76 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 412301 | 1131278 | 143001359 | Verizon - New York Inc. | T | $17,582.40 | $17,582.40 | | 0 | 0% | 74% | | 412301 | 1131299 | 143001359 | Verizon - New York Inc. | T | $3,001.44 | $3,001.44 | | 0 | 0% | 74% | | 412301 | 1131312 | 143001192 | AT&T Corp. | T | $3,516.48 | $3,516.48 | | 0 | 0% | 74% | | $24,100.32 | $24,100.32 | | $0.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 375440 | 1028511 | 143001359 | Verizon - New York Inc. | T | $11,916.96 | $9,930.80 | | 0 | 0% | 74% | | 375440 | 1028598 | 143001359 | Verizon - New York Inc. | T | $6,172.67 | $5,143.89 | | 0 | 0% | 74% | | 375440 | 1028724 | 143001192 | AT&T Corp. | T | $2,308.80 | $1,924.00 | | 0 | 0% | 74% | | $20,398.43 | $16,998.69 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 330492 | 893067 | 143001359 | Verizon- New York Inc. | T | $16,824.70 | $0.00 | NF | 0 | 0% | 70% | | 330492 | 893068 | 143001359 | Verizon- New York Inc. | T | $16,824.70 | $0.00 | NF | 0 | 0% | 70% | | 330492 | 893069 | 143001359 | Verizon- New York Inc. | T | $3,365.21 | $0.00 | NF | 0 | 0% | 70% | | 330492 | 893066 | 143001192 | AT&T Corp. | T | $2,035.57 | $0.00 | NF | 0 | 0% | 70% | | $39,050.18 | $0.00 | | $0.00 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 250068 | 611753 | 143016296 | RCC Atlantic, Inc. | T | $1,734.85 | $0.00 | NF | 0 | 0% | 70% | | 250068 | 611830 | 143006193 | Twin State Voice Data Video | IC | $38,487.05 | $0.00 | NF | 0 | 0% | 70% | | 250068 | 611791 | 143001359 | Verizon- New York Inc. | T | $11,320.43 | $11,320.43 | | $11,040.41 | 98% | 70% | | 250068 | 611812 | 143001359 | Verizon- New York Inc. | T | $3,433.92 | $3,433.92 | | $3,241.33 | 94% | 70% | | 250068 | 611775 | 143001192 | AT&T Corp. | T | $3,149.33 | $3,149.33 | | $1,980.91 | 63% | 70% | | $58,125.58 | $17,903.68 | | $16,262.65 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 191409 | 407276 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,848.31 | $15,848.31 | | $14,915.11 | 94% | 74% | | 191409 | 407224 | 143001192 | AT&T Corp. | T | $1,041.36 | $1,041.36 | | $1,041.36 | 100% | 74% | | $16,889.67 | $16,889.67 | | $15,956.47 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 121011 | 173697 | 143006193 | Twin State Voice Data Video | IC | $18,505.60 | $18,505.60 | | $13,705.60 | 74% | 80% | | 121011 | 173678 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $13,188.00 | $13,188.00 | | $13,188.00 | 100% | 70% | | 121011 | 173691 | 143001192 | AT&T Corp. | T | $3,771.60 | $3,771.60 | | $1,106.70 | 29% | 70% | | $35,465.20 | $35,465.20 | | $28,000.30 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 102930 | 126070 | 143006193 | Twin State Voice Data Video | IC | $28,728.80 | $28,728.80 | | $28,054.33 | 98% | 80% | | 102930 | 126064 | 143001359 | New York Tel. Co. | T | $17,562.40 | $17,562.40 | | $10,295.20 | 59% | 80% | | 102930 | 126073 | 143001192 | AT&T Corp. | T | $6,993.60 | $6,993.60 | | $4,099.20 | 59% | 80% | | $53,284.80 | $53,284.80 | | $42,448.73 | |
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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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