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: | CAZENOVIA CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124401 Type: School District | | Address: | 31 EMORY AVE, CAZENOVIA, NY 13035 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181021741 | 1899038415 | 143048275 | Time Warner Cable Business LLC | IA | $489.60 | $489.60 | | 0 | 0% | 60% | | $489.60 | $489.60 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171021039 | 1799042895 | 143048275 | Time Warner Cable Business LLC | IA | $489.60 | $489.60 | | $489.60 | 100% | 60% | | 171032100 | 1799070680 | 143011994 | ConvergeOne, Inc. | IC | $34,555.25 | $0.00 | NF | 0 | 0% | 60% | | $35,044.85 | $489.60 | | $489.60 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161029298 | 1699059775 | 143048275 | Time Warner Cable Business LLC | IA | $489.60 | $489.60 | | $489.60 | 100% | 60% | | 161029298 | 1699059771 | 143025240 | AT&T Mobility | VS | $613.08 | $613.08 | | 0.00 | 0% | 20% | | $1,102.68 | $1,102.68 | | $489.60 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005145 | 2754590 | 143048275 | Time Warner Cable Business LLC | IA | $408.00 | $408.00 | | $408.00 | 100% | 50% | | 1005145 | 2732150 | 143025240 | AT&T Mobility | VS | $762.12 | $762.12 | | $762.12 | 100% | 30% | | $1,170.12 | $1,170.12 | | $1,170.12 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 962381 | 2614794 | 143048275 | Time Warner Cable Business LLC | T | $453.36 | $453.36 | | $325.80 | 72% | 40% | | 962381 | 2614793 | 143025240 | AT&T Mobility | T | $3,912.29 | $3,912.29 | | $2,662.15 | 68% | 40% | | $4,365.65 | $4,365.65 | | $2,987.95 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885327 | 2440293 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $487.36 | $487.36 | | $424.90 | 87% | 43% | | 885327 | 2440289 | 143025240 | AT&T Mobility | T | $4,536.62 | $4,536.62 | | $3,740.29 | 82% | 43% | | $5,023.98 | $5,023.98 | | $4,165.19 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823417 | 2284254 | 143019523 | Time Warner ResCom of New York LLC | IA | $453.36 | $453.36 | | $453.36 | 100% | 40% | | 823417 | 2284244 | 143025240 | AT&T Mobility | T | $2,389.01 | $2,389.01 | | $2,389.01 | 100% | 40% | | 823417 | 2284248 | 143025240 | AT&T Mobility | T | $1,764.48 | $1,764.48 | | $1,686.47 | 96% | 40% | | $4,606.85 | $4,606.85 | | $4,528.84 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 790234 | 2142627 | 143019523 | Time Warner ResCom of New York LLC | IA | $453.36 | $453.36 | | $453.36 | 100% | 40% | | 790234 | 2142620 | 143025240 | AT&T Mobility | T | $4,645.44 | $4,645.44 | | $3,474.95 | 75% | 40% | | 790234 | 2142624 | 143025240 | AT&T Mobility | T | $1,841.71 | $1,841.71 | | $586.32 | 32% | 40% | | $6,940.51 | $6,940.51 | | $4,514.63 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714856 | 1958412 | 143019523 | Time Warner ResCom of New York, LLC | IA | $453.36 | $453.36 | | $453.36 | 100% | 40% | | 714856 | 1958361 | 143025240 | ATT Mobility | T | $619.63 | $619.63 | | $619.63 | 100% | 40% | | 714856 | 1958389 | 143025240 | ATT Mobility | T | $1,720.42 | $1,720.42 | | $1,672.32 | 97% | 40% | | $2,793.41 | $2,793.41 | | $2,745.31 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 644904 | 1790395 | 143025240 | ATT Mobility | T | $1,130.93 | $1,130.93 | | $1,130.93 | 100% | 40% | | 644904 | 1790401 | 143025240 | ATT Mobility | T | $583.25 | $583.25 | | $583.25 | 100% | 40% | | $1,714.18 | $1,714.18 | | $1,714.18 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591218 | 1646194 | 143025240 | ATT Mobility | T | $568.27 | $568.27 | | $528.48 | 93% | 40% | | 591218 | 1646198 | 143025240 | ATT Mobility | T | $1,104.05 | $1,104.05 | | $1,104.05 | 100% | 40% | | $1,672.32 | $1,672.32 | | $1,632.53 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541156 | 1512122 | 143025240 | Cingular Wireless | T | $596.98 | $596.98 | | $580.44 | 97% | 40% | | 541156 | 1512123 | 143025240 | Cingular Wireless | T | $824.78 | $824.78 | | $824.78 | 100% | 40% | | $1,421.76 | $1,421.76 | | $1,405.22 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493434 | 1387928 | 143025240 | Cingular Wireless | T | $1,530.53 | $1,530.53 | | $1,417.00 | 93% | 40% | | $1,530.53 | $1,530.53 | | $1,417.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442330 | 1226541 | 143025240 | Cingular Wireless Inc. | T | $1,712.69 | $1,712.69 | | $1,648.04 | 96% | 40% | | $1,712.69 | $1,712.69 | | $1,648.04 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387759 | 1082194 | 143025240 | Cingular Wireless Inc. | T | $2,389.97 | $2,389.97 | | $1,682.04 | 70% | 40% | | $2,389.97 | $2,389.97 | | $1,682.04 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 344866 | 942875 | 143025240 | Cingular Wireless Inc. | T | $1,396.90 | $1,396.90 | | $1,396.90 | 100% | 40% | | $1,396.90 | $1,396.90 | | $1,396.90 | | | Funding Year 2002 | No data available for Entity Number 124401 in NY in funding year 2002 | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 266019 | 721796 | 143001197 | MCI Communications Corporation | T | $1,180.56 | $1,180.56 | | $1,180.56 | 100% | 40% | | 266019 | 721798 | 143008900 | ALLTEL Communications, Inc. | T | $9,688.37 | $9,388.18 | | $9,388.18 | 100% | 40% | | $10,868.93 | $10,568.74 | | $10,568.74 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 204936 | 471307 | 143001197 | MCI Communications Corporation | T | $1,631.71 | $1,631.71 | | $1,205.90 | 74% | 40% | | 204936 | 471310 | 143008900 | ALLTEL Communications, Inc. | T | $9,552.96 | $9,552.96 | | $9,552.96 | 100% | 40% | | $11,184.67 | $11,184.67 | | $10,758.86 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 146564 | 238842 | 143001197 | MCI Communications Corporation | T | $1,478.40 | $1,478.40 | | $1,478.40 | 100% | 40% | | 146564 | 297511 | 143008900 | ALLTEL Communications, Inc. | T | $10,579.20 | $10,579.20 | | $10,579.20 | 100% | 40% | | $12,057.60 | $12,057.60 | | $12,057.60 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 48396 | 102044 | 143001197 | MCI Communications Corporation | T | $1,724.06 | $1,724.06 | | $1,724.06 | 100% | 40% | | 48396 | 102027 | 143008900 | ALLTEL Communications, Inc. | T | $7,053.20 | $12,342.80 | | $12,342.80 | 100% | 40% | | $8,777.26 | $14,066.86 | | $14,066.86 | |
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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: 05/31/2024] |
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