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: | CLIFTON FINE CENTRAL SCH DIST |   | Billed Entity: | 124681 Type: School District | | Address: | 11 Hall Avenue, STAR LAKE, NY 13690 | | Funding Year 2018 | No data available for Entity Number 124681 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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| 171033960 | 1799074894 | 143048055 | Magna5 LLC | VS | $1,108.80 | $1,108.80 | | $1,108.80 | 100% | 20% | | $1,108.80 | $1,108.80 | | $1,108.80 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161045603 | 1699102052 | 143026139 | CornerStone Telephone Company LLC | VS | $2,240.30 | $2,240.30 | | $2,240.30 | 100% | 40% | | $2,240.30 | $2,240.30 | | $2,240.30 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005416 | 2755007 | 143026139 | CornerStone Telephone Company LLC | VS | $3,174.55 | $3,174.55 | | $3,174.55 | 100% | 60% | | $3,174.55 | $3,174.55 | | $3,174.55 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 947104 | 2651468 | 143026430 | Edline, LLC | IA | $1,043.33 | $1,043.33 | | 0 | 0% | 80% | | 947104 | 2651442 | 143026139 | CornerStone Telephone Company LLC | T | $5,010.43 | $5,010.43 | | $4,530.08 | 90% | 80% | | $6,053.76 | $6,053.76 | | $4,530.08 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 881662 | 2472081 | 143026430 | Edline, LLC | IA | $1,173.74 | $1,173.74 | | $1,173.74 | 100% | 90% | | 881662 | 2472077 | 143026139 | CornerStone Telephone Company LLC | T | $4,938.62 | $4,938.62 | | $4,938.62 | 100% | 90% | | $6,112.36 | $6,112.36 | | $6,112.36 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 824780 | 2282442 | 143026430 | Edline, LLC | IA | $937.44 | $937.44 | | $937.44 | 100% | 80% | | 824780 | 2282437 | 143000677 | Verizon Wireless | T | $255.55 | $255.55 | | 0 | 0% | 80% | | 824780 | 2282435 | 143026139 | CornerStone Telephone Company LLC | T | $4,221.02 | $4,221.02 | | $4,221.02 | 100% | 80% | | $5,414.01 | $5,414.01 | | $5,158.46 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 783705 | 2143569 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $917.28 | $917.28 | | $917.28 | 100% | 80% | | 783705 | 2143565 | 143000677 | Verizon Wireless | T | $254.59 | $254.59 | | $245.49 | 96% | 80% | | 783705 | 2143560 | 143026139 | CornerStone Telephone Company LLC | T | $4,974.14 | $4,974.14 | | $4,012.76 | 81% | 80% | | $6,146.01 | $6,146.01 | | $5,175.53 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 712970 | 1981432 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $917.28 | $917.28 | | $917.28 | 100% | 80% | | 712970 | 1981429 | 143000677 | Verizon Wireless | T | $252.77 | $252.77 | | $252.77 | 100% | 80% | | 712970 | 1981428 | 143026139 | CornerStone Telephone Compant LLC | T | $5,420.16 | $5,420.16 | | $4,042.67 | 75% | 80% | | $6,590.21 | $6,590.21 | | $5,212.72 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 678910 | 1854014 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $835.20 | $873.60 | | $873.60 | 100% | 80% | | 678910 | 1854012 | 143003100 | Premier Paging, Inc. | T | $275.52 | $275.52 | | 0 | 0% | 80% | | 678910 | 1854008 | 143000677 | Verizon Wireless | T | $252.77 | $252.77 | | $252.77 | 100% | 80% | | 678910 | 1854007 | 143026139 | CornerStone Telephone Compant LLC | T | $5,632.13 | $5,632.13 | | $5,476.89 | 97% | 80% | | $6,995.62 | $7,034.02 | | $6,603.26 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 601709 | 1701274 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $835.20 | $835.20 | | $835.20 | 100% | 80% | | 601709 | 1701266 | 143003100 | Premier Paging, Inc. | T | $275.52 | $275.52 | | $.00 | 0% | 80% | | 601709 | 1701256 | 143000677 | Verizon Wireless | T | $252.29 | $252.29 | | $252.29 | 100% | 80% | | 601709 | 1701250 | 143026139 | CornerStone Telephone Compant LLC | T | $5,636.35 | $5,636.35 | | $5,449.60 | 97% | 80% | | $6,999.36 | $6,999.36 | | $6,537.09 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 551162 | 1617810 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $912.00 | $835.20 | | $835.20 | 100% | 80% | | 551162 | 1520886 | 143003100 | Premier Paging, Inc. | T | $413.28 | $413.28 | | $305.72 | 74% | 80% | | 551162 | 1520882 | 143000677 | Verizon Wireless | T | $102.14 | $102.14 | | $102.14 | 100% | 80% | | 551162 | 1520880 | 143026139 | CornerStone Telephone Compant LLC | T | $5,445.70 | $5,445.70 | | $5,347.09 | 98% | 80% | | $6,873.12 | $6,796.32 | | $6,590.15 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 504592 | 1468088 | 143026139 | CornerStone Telephone Compant LLC | T | $409.73 | $409.73 | | 0 | 0% | 80% | | 504592 | 1468028 | 143026139 | CornerStone Telephone Compant LLC | T | $4,362.24 | $4,362.24 | | $4,028.13 | 92% | 80% | | 504592 | 1386288 | 143003100 | Premier Paging, Inc. | T | $413.28 | $413.28 | | $206.64 | 50% | 80% | | 504592 | 1386285 | 143000677 | Verizon Wireless | T | $110.98 | $110.98 | | $100.27 | 90% | 80% | | 504592 | 1386281 | 143026139 | CornerStone Telephone Compant LLC | T | $1,552.32 | $1,552.32 | | $1,479.68 | 95% | 80% | | $6,848.55 | $6,848.55 | | $5,814.72 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 445826 | 1496792 | 143026139 | CornerStone Telephone Compant LLC | T | $2,534.83 | $2,534.83 | | $2,534.83 | 100% | 80% | | 445826 | 1228575 | 143001359 | Verizon New York Inc. | T | $4,015.20 | $1,480.37 | | $1,480.34 | 100% | 80% | | 445826 | 1228573 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $105.50 | $105.50 | | $105.50 | 100% | 80% | | 445826 | 1228570 | 143003100 | Premier Paging, Inc. | T | $275.52 | $275.52 | | $275.52 | 100% | 80% | | 445826 | 1228567 | 143001192 | AT&T Corp. | T | $1,544.64 | $1,544.64 | | $728.41 | 47% | 80% | | $8,475.69 | $5,940.86 | | $5,124.60 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387940 | 1079772 | 143003100 | Premier Paging, Inc. | T | $275.52 | $275.52 | | $264.04 | 96% | 80% | | 387940 | 1079771 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $105.70 | $105.70 | | $105.70 | 100% | 80% | | 387940 | 1079767 | 143001192 | AT&T Corp. | T | $1,467.74 | $1,467.74 | | $1,467.74 | 100% | 80% | | 387940 | 1079764 | 143001359 | Verizon - New York Inc. | T | $4,146.53 | $4,146.53 | | $4,146.53 | 100% | 80% | | $5,995.49 | $5,995.49 | | $5,984.01 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382872 | 1055413 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $140.16 | $140.16 | | $109.46 | 78% | 80% | | 382872 | 1055412 | 143001192 | AT&T Corp. | T | $1,890.43 | $1,890.43 | | $1,267.45 | 67% | 80% | | 382872 | 1055411 | 143001359 | Verizon - New York Inc. | T | $3,739.68 | $3,739.68 | | $3,457.82 | 92% | 80% | | $5,770.27 | $5,770.27 | | $4,834.73 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327888 | 881110 | 143001192 | AT&T Corp. | T | $2,519.62 | $2,519.62 | | $1,419.58 | 56% | 80% | | 327888 | 881109 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $415.68 | $0.00 | NF | 0 | 0% | 80% | | 327888 | 881108 | 143001359 | Verizon- New York Inc. | T | $3,593.09 | $3,593.09 | | $3,593.09 | 100% | 80% | | 327888 | 881107 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $99.46 | $0.00 | NF | 0 | 0% | 80% | | $6,627.85 | $6,112.71 | | $5,012.67 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 262522 | 666594 | 143001192 | AT&T Corp. | T | $3,766.08 | $3,766.08 | | $2,140.80 | 57% | 80% | | 262522 | 666584 | 143001359 | Verizon- New York Inc. | T | $3,540.29 | $3,540.29 | | $3,540.29 | 100% | 80% | | $7,306.37 | $7,306.37 | | $5,681.09 | | | Funding Year 2000 | No data available for Entity Number 124681 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 124681 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 124681 in NY in funding year 1998 |
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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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