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: | ALTMAR-PARISH-WILLIAMSTOWN SCHOOL DISTRICT |   | Billed Entity: | 124453 Type: School District | | Address: | 639 COUNTY ROUTE 22, PARISH, NY 13131 | | Funding Year 2018 | No data available for Entity Number 124453 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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| 171006910 | 1799012246 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $152.04 | $152.04 | | $137.00 | 90% | 20% | | $152.04 | $152.04 | | $137.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161010043 | 1699015441 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $903.98 | $903.98 | | $303.98 | 34% | 40% | | $903.98 | $903.98 | | $303.98 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 995689 | 2717902 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $552.24 | $552.24 | | $552.24 | 100% | 60% | | $552.24 | $552.24 | | $552.24 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 939698 | 2564492 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,736.16 | $1,736.16 | | $1,736.16 | 100% | 80% | | $1,736.16 | $1,736.16 | | $1,736.16 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 879957 | 2417660 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,433.22 | $2,433.22 | | $1,644.10 | 68% | 80% | | $2,433.22 | $2,433.22 | | $1,644.10 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823389 | 2270108 | 143025240 | AT&T Mobility | T | $1,633.34 | $1,633.34 | | 0 | 0% | 80% | | 871798 | 2377749 | 143000677 | Verizon Wireless | T | $1,026.62 | $1,026.62 | | $1,026.62 | 100% | 80% | | $2,659.96 | $2,659.96 | | $1,026.62 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 779134 | 2142667 | 143025240 | AT&T Mobility | T | $2,302.18 | $2,254.18 | | $1,336.74 | 59% | 80% | | $2,302.18 | $2,254.18 | | $1,336.74 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714823 | 1957779 | 143025240 | ATT Mobility | T | $2,379.65 | $2,379.65 | | $1,951.65 | 82% | 80% | | $2,379.65 | $2,379.65 | | $1,951.65 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 644863 | 1785732 | 143025240 | ATT Mobility | T | $2,081.81 | $2,081.81 | | $2,074.70 | 100% | 73% | | $2,081.81 | $2,081.81 | | $2,074.70 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591202 | 1645915 | 143025240 | ATT Mobility | T | $2,250.53 | $2,250.53 | | $2,083.00 | 93% | 73% | | $2,250.53 | $2,250.53 | | $2,083.00 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541136 | 1512098 | 143025240 | Cingular Wireless | T | $2,514.50 | $2,514.50 | | $2,096.98 | 83% | 68% | | $2,514.50 | $2,514.50 | | $2,096.98 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 492505 | 1387380 | 143018525 | Arch Wireless Operating Company, Inc. | T | $358.20 | $0.00 | NF | 0 | 0% | 73% | | 492505 | 1387878 | 143018525 | Arch Wireless Operating Company, Inc. | T | $231.88 | $0.00 | NF | 0 | 0% | 73% | | 492505 | 1387907 | 143025240 | Cingular Wireless | T | $2,601.46 | $2,601.46 | | $2,601.46 | 100% | 73% | | $3,191.54 | $2,601.46 | | $2,601.46 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442397 | 1226526 | 143018525 | Arch Wireless Operating Company, Inc. | T | $322.63 | $322.63 | | $59.70 | 19% | 73% | | 442397 | 1226527 | 143025240 | Cingular Wireless Inc. | T | $1,629.45 | $1,629.45 | | $1,629.45 | 100% | 73% | | $1,952.08 | $1,952.08 | | $1,689.15 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387836 | 1082118 | 143025240 | Cingular Wireless Inc. | T | $1,291.89 | $1,291.89 | | $1,291.89 | 100% | 68% | | 387836 | 1082121 | 143018525 | Arch Wireless Operating Company, Inc. | T | $300.53 | $300.53 | | $300.53 | 100% | 68% | | $1,592.42 | $1,592.42 | | $1,592.42 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 338318 | 942811 | 143025240 | Cingular Wireless Inc. | T | $4,687.13 | $4,625.41 | | $1,942.74 | 42% | 74% | | 338318 | 942816 | 143018525 | Arch Wireless Operating Company, Inc. | T | $352.09 | $352.09 | | $327.05 | 93% | 74% | | $5,039.22 | $4,977.50 | | $2,269.79 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284610 | 757569 | 143025240 | Cingular Wireless Inc. | T | $2,058.29 | $2,058.29 | | $2,058.29 | 100% | 63% | | $2,058.29 | $2,058.29 | | $2,058.29 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265960 | 672793 | 143001356 | Citizens Telecommunications Co. | T | $2,438.85 | $2,438.85 | | $2,438.85 | 100% | 71% | | 265960 | 672799 | 143001356 | Citizens Telecommunications Co. | T | $292.58 | $0.00 | NF | 0 | 0% | 71% | | 265960 | 672801 | 143001356 | Citizens Telecommunications Co. | T | $3,144.05 | $2,753.15 | | $2,753.15 | 100% | 71% | | 265960 | 672802 | 143001356 | Citizens Telecommunications Co. | T | $1,775.48 | $1,264.71 | | $1,264.71 | 100% | 71% | | 265960 | 672803 | 143001192 | AT&T Corp. | T | $399.76 | $399.76 | | $399.76 | 100% | 71% | | 265960 | 672805 | 143025240 | Cingular Wireless Inc. | T | $340.54 | $281.33 | | $281.33 | 100% | 71% | | 265960 | 672808 | 143001359 | Verizon- New York Inc. | T | $2,459.38 | $2,459.38 | | $232.39 | 9% | 71% | | 265960 | 672813 | 143001359 | Verizon- New York Inc. | T | $11,419.36 | $11,419.36 | | $4,261.53 | 37% | 71% | | 265960 | 709021 | 143001192 | AT&T Corp. | T | $1,845.77 | $1,845.77 | | $1,845.77 | 100% | 71% | | 265960 | 709024 | 143025240 | Cingular Wireless Inc. | T | $378.37 | $378.37 | | $365.01 | 96% | 71% | | 265960 | 709026 | 143025240 | Cingular Wireless Inc. | T | $463.57 | $463.57 | | $340.52 | 73% | 71% | | $24,957.71 | $23,704.25 | | $14,183.02 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203137 | 480196 | 143001192 | AT&T Corp. | T | $3,830.05 | $3,830.05 | | $3,830.05 | 100% | 63% | | 203137 | 480197 | 143004393 | Extreme Networks | IC | $666.26 | $0.00 | NF | 0 | 0% | 63% | | 203137 | 480198 | 143004393 | Extreme Networks | IC | $218.48 | $0.00 | NF | 0 | 0% | 63% | | 203137 | 480199 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,460.96 | $11,460.96 | | $10,353.76 | 90% | 63% | | 203137 | 480200 | 143001356 | Citizens Telecommunications Co. | T | $5,203.85 | $5,203.85 | | $5,203.85 | 100% | 63% | | 203137 | 480201 | 143014810 | Gaffney Comm. Co., Inc. | IC | $2,066.40 | $0.00 | NF | 0 | 0% | 63% | | $23,446.00 | $20,494.86 | | $19,387.66 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 146095 | 237371 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,508.16 | $7,166.88 | | $7,166.88 | 100% | 63% | | 146095 | 237375 | 143001356 | Citizens Telecommunications Co. | T | $4,015.44 | $3,832.92 | | $3,832.92 | 100% | 63% | | 146095 | 237377 | 143014810 | Gaffney Comm. Co., Inc. | IC | $1,690.92 | $1,614.06 | | $1,614.06 | 100% | 63% | | $13,214.52 | $12,613.86 | | $12,613.86 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 5781 | 3918 | 143001359 | New York Tel. Co. | T | $4,550.40 | $8,361.36 | | $4,777.26 | 57% | 63% | | 5781 | 3925 | 143001356 | Citizens Telecommunications Co. | T | $2,434.80 | $4,473.00 | | $2,556.59 | 57% | 63% | | 5781 | 3926 | 143014810 | Gaffney Comm. Co., Inc. | T | $1,537.20 | $2,421.09 | | 0 | 0% | 63% | | $8,522.40 | $15,255.45 | | $7,333.85 | |
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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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