|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | LISBON CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124655 Type: School District | | | Address: | 6866 COUNTY ROUTE 10, LISBON, NY 13658 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181019715 | 1899034177 | 143011994 | ConvergeOne, Inc. | ICM | $592.79 | $592.79 | | 0 | 0% | 70% | | | 181019715 | 1899033793 | 143011994 | ConvergeOne, Inc. | IC | $63,351.12 | $63,351.12 | | $62,305.46 | 98% | 70% | | |
$63,943.91 |
$63,943.91 | |
$62,305.46 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171049777 | 1799113351 | 143005769 | Annese & Associates, Inc. | ICM | $592.79 | 0 | | 0 | 0% | 70% | | | 171049777 | 1799113349 | 143005769 | Annese & Associates, Inc. | IC | $62,242.74 | 0 | | 0 | 0% | 70% | | | 171048654 | 1799111375 | 143011994 | ConvergeOne, Inc. | ICM | $2,540.50 | $0.00 | NF | 0 | 0% | 70% | | | 171048654 | 1799111272 | 143011994 | ConvergeOne, Inc. | IC | $78,692.56 | $0.00 | NF | 0 | 0% | 70% | | | 171031248 | 1799068061 | 143001113 | AT&T Corp | VS | $38.48 | $38.48 | | $38.48 | 100% | 10% | | | 171031248 | 1799068056 | 143001192 | AT&T Corp. | VS | $86.02 | $86.02 | | $61.06 | 71% | 10% | | |
$144,193.09 |
$124.50 | |
$99.54 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161036222 | 1699076683 | 143001113 | AT&T Corp | VS | $113.08 | $113.08 | | $113.08 | 100% | 30% | | | 161036222 | 1699076676 | 143001192 | AT&T Corp. | VS | $177.41 | $177.41 | | $174.69 | 98% | 30% | | |
$290.49 |
$290.49 | |
$287.77 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006282 | 2785781 | 143001113 | AT&T Corp | VS | $188.52 | $188.52 | | $186.24 | 99% | 50% | | | 1006282 | 2785780 | 143001192 | AT&T Corp. | VS | $604.50 | $604.50 | | $275.65 | 46% | 50% | | |
$793.02 |
$793.02 | |
$461.89 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947181 | 2619169 | 143001113 | AT&T Corp | T | $260.32 | $260.32 | | $256.68 | 99% | 70% | | | 947181 | 2619146 | 143001192 | AT&T Corp. | T | $466.62 | $466.62 | | $329.12 | 71% | 70% | | |
$726.94 |
$726.94 | |
$585.80 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881927 | 2449272 | 143003100 | Premier Paging, Inc. | T | $111.97 | $111.97 | | 0 | 0% | 70% | | | 881927 | 2449248 | 143001113 | AT&T Corp | T | $265.19 | $265.19 | | $258.44 | 97% | 70% | | | 881927 | 2449161 | 143001192 | AT&T Corp. | T | $152.63 | $152.63 | | $152.63 | 100% | 70% | | |
$529.79 |
$529.79 | |
$411.07 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825283 | 2282467 | 143003100 | Premier Paging, Inc. | T | $111.97 | $111.97 | | 0 | 0% | 70% | | | 825283 | 2282464 | 143001113 | AT&T Corp | T | $247.63 | $247.63 | | $247.63 | 100% | 70% | | | 825283 | 2282461 | 143001192 | AT&T Corp. | T | $189.67 | $189.67 | | $189.67 | 100% | 70% | | |
$549.27 |
$549.27 | |
$437.30 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 785104 | 2155084 | 143003100 | Premier Paging, Inc. | T | $111.97 | $111.97 | | $111.96 | 100% | 70% | | | 785104 | 2155081 | 143001113 | AT&T Corp | T | $230.41 | $230.41 | | $230.41 | 100% | 70% | | | 785104 | 2155075 | 143001192 | AT&T Corp. | T | $180.85 | $180.85 | | $153.61 | 85% | 70% | | |
$523.23 |
$523.23 | |
$495.98 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 709109 | 1978706 | 143003100 | Premier Paging, Inc. | T | $111.97 | $111.97 | | $111.96 | 100% | 70% | | | 709109 | 1978704 | 143001113 | AT&T Corp | T | $221.26 | $221.26 | | $221.26 | 100% | 70% | | | 709109 | 1978703 | 143001192 | AT&T Corp. | T | $204.12 | $204.12 | | $111.54 | 55% | 70% | | |
$537.35 |
$537.35 | |
$444.76 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 656335 | 1796743 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $103.32 | 100% | 70% | | | 656335 | 1796740 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $219.07 | $219.07 | | $219.07 | 100% | 70% | | | 656335 | 1796739 | 143001192 | AT&T Corp | T | $198.16 | $198.16 | | $163.95 | 83% | 70% | | |
$520.55 |
$520.55 | |
$486.34 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 594212 | 1745323 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $.00 | 0% | 70% | | | 594212 | 1737045 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $216.05 | $216.05 | | $216.05 | 100% | 70% | | | 594212 | 1641017 | 143001192 | AT&T Corporation | T | $233.35 | $233.35 | | $171.95 | 74% | 70% | | |
$552.72 |
$552.72 | |
$388.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 549850 | 1517255 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $103.32 | 100% | 70% | | | 549850 | 1517242 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $214.87 | $214.87 | | $214.87 | 100% | 70% | | | 549850 | 1517239 | 143001192 | AT&T Corporation | T | $345.41 | $345.41 | | $145.54 | 42% | 70% | | |
$663.60 |
$663.60 | |
$463.73 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 503861 | 1384446 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $103.32 | 100% | 70% | | | 503861 | 1384441 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $130.70 | $130.70 | | $130.70 | 100% | 70% | | | 503861 | 1384438 | 143001192 | AT&T Corp. | T | $243.10 | $243.10 | | $167.10 | 69% | 70% | | |
$477.12 |
$477.12 | |
$401.12 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447733 | 1232427 | 143001359 | Verizon - New York Inc. | T | $418.90 | $418.90 | | 0 | 0% | 60% | | | 447733 | 1232425 | 143003100 | Premier Paging, Inc. | T | $88.56 | $88.56 | | $88.56 | 100% | 60% | | | 447733 | 1232417 | 143001192 | AT&T Corp. | T | $577.94 | $577.94 | | $157.48 | 27% | 60% | | | 447733 | 1232415 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $166.25 | $166.25 | | $166.25 | 100% | 60% | | |
$1,251.65 |
$1,251.65 | |
$412.29 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 388091 | 1080384 | 143003100 | Premier Paging, Inc. | T | $88.56 | $88.56 | | $88.56 | 100% | 60% | | | 388091 | 1080244 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $110.45 | $110.45 | | $30.00 | 27% | 60% | | | 388091 | 1080237 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $126.22 | $126.22 | | $126.22 | 100% | 60% | | | 388091 | 1080220 | 143001192 | AT&T Corp. | T | $476.64 | $476.64 | | $294.57 | 62% | 60% | | | 388091 | 1080211 | 143001359 | Verizon - New York Inc. | T | $519.19 | $519.19 | | $234.80 | 45% | 60% | | |
$1,321.06 |
$1,321.06 | |
$774.15 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382995 | 1055889 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $127.34 | $127.34 | | $127.34 | 100% | 70% | | | 382995 | 1055888 | 143005964 | Westelcom Northnet, Inc | IA | $111.30 | $111.30 | | 0 | 0% | 70% | | | 382995 | 1055887 | 143001359 | Verizon - New York Inc. | T | $619.75 | $619.75 | | $535.57 | 86% | 70% | | | 382995 | 1055886 | 143001192 | AT&T Corp. | T | $839.50 | $839.50 | | $636.88 | 76% | 70% | | | 382995 | 1055885 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $88.54 | $88.54 | | $88.54 | 100% | 70% | | |
$1,786.43 |
$1,786.43 | |
$1,388.33 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328551 | 885168 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $236.66 | $236.66 | | $141.19 | 60% | 60% | | | 328551 | 885167 | 143023087 | Northern Internet Inc. | IA | $395.64 | $395.64 | | 0 | 0% | 60% | | | 328551 | 885166 | 143005964 | Northnet Internet Services, Inc. | IA | $95.40 | $95.40 | | 0 | 0% | 60% | | | 328551 | 885165 | 143003100 | Premier Paging, Inc. | T | $265.68 | $88.56 | | $88.56 | 100% | 60% | | | 328551 | 885164 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $108.36 | $108.36 | | $108.36 | 100% | 60% | | | 328551 | 885163 | 143001359 | Verizon- New York Inc. | T | $529.20 | $529.20 | | $501.25 | 95% | 60% | | | 328551 | 885162 | 143001192 | AT&T Corp. | T | $263.30 | $263.30 | | $263.30 | 100% | 60% | | |
$1,894.24 |
$1,717.12 | |
$1,102.66 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262614 | 681187 | 143023087 | Northern Internet Inc. | IA | $395.64 | $395.64 | | 0 | 0% | 60% | | | 262614 | 666680 | 143005964 | Northnet Internet Services, Inc. | IA | $95.40 | $95.40 | | $95.40 | 100% | 60% | | | 262614 | 666674 | 143003100 | Premier Paging, Inc. | T | $89.21 | $89.21 | | $89.21 | 100% | 60% | | | 262614 | 666664 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $81.43 | $81.43 | | $81.43 | 100% | 60% | | | 262614 | 666658 | 143001359 | Verizon- New York Inc. | T | $5,415.41 | $5,415.41 | | $2,275.59 | 42% | 60% | | | 262614 | 666652 | 143001192 | AT&T Corp. | T | $1,081.66 | $1,081.66 | | $615.05 | 57% | 60% | | |
$7,158.75 |
$7,158.75 | |
$3,156.68 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201854 | 473263 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $104.83 | $104.83 | | $54.43 | 52% | 70% | | | 201854 | 448359 | 143004468 | Bell Atlantic Network Integration, Inc. | IC | $76,358.45 | $0.00 | NF | 0 | 0% | 70% | | | 201854 | 448357 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,064.28 | $5,064.28 | | $1,720.01 | 34% | 70% | | | 201854 | 448351 | 143001113 | ACC Long Distance Corp. | T | $1,445.98 | $1,445.98 | | $525.93 | 36% | 70% | | |
$82,973.54 |
$6,615.09 | |
$2,300.37 | | | | | Funding Year 1999 | No data available for Entity Number 124655 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 124655 in NY in funding year 1998 |
| |
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: 05/28/2024] |
|
|
