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: | WHEATLAND CHILI CENTRAL DIST |   | Billed Entity: | 124959 Type: School District | | Address: | 940 NORTH RD, SCOTTSVILLE, NY 14546 | | Funding Year 2018 | No data available for Entity Number 124959 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 124959 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161028610 | 1699058053 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $254.78 | $254.78 | | $81.99 | 32% | 20% | | $254.78 | $254.78 | | $81.99 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 999065 | 2733014 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $384.58 | $384.58 | | $191.01 | 50% | 40% | | $384.58 | $384.58 | | $191.01 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 943132 | 2569498 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,173.60 | $1,173.60 | | $886.09 | 76% | 60% | | $1,173.60 | $1,173.60 | | $886.09 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 883217 | 2406162 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,314.94 | $2,314.94 | | $908.84 | 39% | 60% | | 883217 | 2406166 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,872.47 | $6,872.47 | | $6,752.58 | 98% | 60% | | $9,187.41 | $9,187.41 | | $7,661.42 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 830246 | 2255383 | 143000677 | Verizon Wireless | T | $1,913.03 | $1,094.62 | | $1,094.62 | 100% | 54% | | 830246 | 2255389 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,951.30 | $5,607.53 | | $5,607.53 | 100% | 54% | | 830246 | 2272434 | 143029766 | Open Text Inc. | T | $3,547.31 | $0.00 | NF | 0 | 0% | 54% | | $11,411.64 | $6,702.15 | | $6,702.15 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 813134 | 2209150 | 143000677 | Verizon Wireless | T | $2,374.78 | $2,374.78 | | $1,945.89 | 82% | 60% | | 813134 | 2209166 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,619.39 | $6,619.39 | | $6,619.39 | 100% | 60% | | 813134 | 2209185 | 143001192 | AT&T Corp. | T | $582.98 | $582.98 | | 0 | 0% | 60% | | $9,577.15 | $9,577.15 | | $8,565.28 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714759 | 1945758 | 143030766 | Windstream Communications, Inc. | T | $7,639.85 | $7,639.85 | | $2,693.21 | 35% | 60% | | 714759 | 1945763 | 143000677 | Verizon Wireless | T | $6,872.11 | $6,872.11 | | $2,313.71 | 34% | 60% | | 714759 | 1945766 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,534.55 | $3,534.55 | | $1,187.97 | 34% | 60% | | 714759 | 1945767 | 143001192 | AT&T Corp. | T | $3,309.84 | $587.59 | | $587.59 | 100% | 60% | | $21,356.35 | $18,634.10 | | $6,782.48 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 663705 | 1812302 | 143000677 | Verizon Wireless | T | $4,619.09 | $4,619.09 | | $2,776.28 | 60% | 60% | | 663705 | 1812317 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,080.24 | $4,080.24 | | $3,596.28 | 88% | 60% | | 663705 | 1812320 | 143030766 | Windstream Communications, Inc. | T | $6,382.73 | $6,382.73 | | $6,382.73 | 100% | 60% | | 663705 | 1822288 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,281.12 | $4,281.12 | | $1,164.09 | 27% | 60% | | 683838 | 1869574 | 143016242 | PAETEC Communications, Inc. | T | $5,944.98 | $0.00 | NF | 0 | 0% | 50% | | 683838 | 1869580 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,783.80 | $0.00 | NF | 0 | 0% | 50% | | 683838 | 1869593 | 143000677 | Verizon Wireless | T | $3,849.24 | $0.00 | NF | 0 | 0% | 50% | | $30,941.20 | $19,363.18 | | $13,919.38 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596165 | 1686307 | 143030766 | Windstream Communications, Inc. | T | $6,569.36 | $6,082.74 | | $5,903.61 | 97% | 50% | | 596165 | 1686308 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,006.58 | $3,709.80 | | $3,023.11 | 81% | 50% | | 596165 | 1686309 | 143000677 | Verizon Wireless | T | $3,023.11 | $2,799.18 | | $2,799.18 | 100% | 50% | | 598518 | 1712134 | 143004788 | Relcomm Inc | IC | $126,793.62 | $0.00 | NF | 0 | 0% | 54% | | 598520 | 1712161 | 143029766 | Open Text Inc. | IC | $34,761.42 | $0.00 | NF | 0 | 0% | 54% | | $175,154.09 | $12,591.72 | | $11,725.90 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541086 | 1498856 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,456.00 | $3,456.00 | | $3,456.00 | 100% | 50% | | 541086 | 1498857 | 143030766 | Windstream Communications, Inc. | T | $5,562.00 | $5,562.00 | | $5,562.00 | 100% | 50% | | 541086 | 1498858 | 143000677 | Verizon Wireless | T | $2,472.00 | $2,472.00 | | $2,027.40 | 82% | 50% | | 541086 | 1498859 | 143004788 | Relcomm Inc | ICM | $4,212.00 | $0.00 | NF | 0 | 0% | 50% | | 573012 | 1582620 | 143025186 | Donald G. Campbell | IC | $71,144.50 | $0.00 | NF | 0 | 0% | 50% | | 573012 | 1582637 | 143029766 | Open Text Inc. | IC | $31,436.50 | $0.00 | NF | 0 | 0% | 50% | | $118,283.00 | $11,490.00 | | $11,045.40 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493071 | 1364813 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,252.00 | $3,252.00 | | $3,252.00 | 100% | 50% | | 493071 | 1364814 | 143030766 | Windstream Communications, Inc. | T | $5,958.00 | $5,958.00 | | $5,769.46 | 97% | 50% | | 493071 | 1364815 | 143000677 | Verizon Wireless | T | $3,630.00 | $3,630.00 | | $3,002.90 | 83% | 50% | | $12,840.00 | $12,840.00 | | $12,024.36 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 441622 | 1220908 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 50% | | 441622 | 1220909 | 143030766 | Windstream Communications, Inc. | T | $6,960.00 | $6,960.00 | | $6,102.74 | 88% | 50% | | 441622 | 1220910 | 143004788 | Relcomm Inc | ICM | $4,212.00 | $0.00 | NF | 0 | 0% | 50% | | 441622 | 1220911 | 143000677 | Verizon Wireless | T | $3,180.00 | $3,157.02 | | $3,157.02 | 100% | 50% | | 441622 | 1222845 | 143004788 | Relcomm Inc | IC | $752.38 | $0.00 | NF | 0 | 0% | 50% | | $18,404.38 | $13,417.02 | | $12,559.76 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386925 | 1066093 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 45% | | 386925 | 1066094 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,051.00 | $3,051.00 | | $3,051.00 | 100% | 45% | | 386925 | 1066095 | 143030766 | Windstream Communications, Inc. | T | $6,885.00 | $6,885.00 | | $5,642.67 | 82% | 45% | | 386925 | 1066096 | 143004788 | Rel Comm, Inc. | IC | $3,790.80 | $0.00 | NF | 0 | 0% | 45% | | $16,696.80 | $12,906.00 | | $11,663.67 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 336883 | 929448 | 143018525 | Arch Wireless Operating Company, Inc. | T | $459.00 | $0.00 | NF | 0 | 0% | 45% | | 336883 | 929449 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 45% | | 336883 | 929450 | 143004788 | Rel Comm, Inc. | IC | $3,790.80 | $0.00 | NF | 0 | 0% | 45% | | 336883 | 929451 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,796.55 | $0.00 | NF | 0 | 0% | 45% | | 336883 | 929452 | 143030766 | Windstream Communications, Inc. | T | $10,800.00 | $10,800.00 | | $7,060.40 | 65% | 45% | | 336883 | 932841 | 143025240 | Cingular Wireless Inc. | T | $189.00 | $189.00 | | $19.47 | 10% | 45% | | $21,115.35 | $12,069.00 | | $8,159.87 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284921 | 744413 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,648.00 | $3,648.00 | | $3,648.00 | 100% | 50% | | 284921 | 744414 | 143004788 | Rel Comm, Inc. | IC | $4,212.00 | $0.00 | NF | 0 | 0% | 50% | | 284921 | 744416 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,316.00 | $2,316.00 | | $2,316.00 | 100% | 50% | | 284921 | 744417 | 143030766 | Windstream Communications, Inc. | T | $10,740.00 | $10,740.00 | | $9,553.34 | 89% | 50% | | 284921 | 744418 | 143004788 | Rel Comm, Inc. | IC | $1,050.00 | $0.00 | NF | 0 | 0% | 50% | | 284921 | 744419 | 143025240 | Cingular Wireless Inc. | T | $204.00 | $204.00 | | $201.72 | 99% | 50% | | $22,170.00 | $16,908.00 | | $15,719.06 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 214698 | 518381 | 143030766 | Windstream Communications, Inc. | T | $18,068.40 | $18,068.40 | | $3,326.24 | 18% | 45% | | 214698 | 518382 | 143025240 | Cingular Wireless Inc. | T | $270.00 | $270.00 | | 0 | 0% | 45% | | 214698 | 518383 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,863.00 | $1,571.35 | | $1,571.35 | 100% | 45% | | 214698 | 518384 | 143018525 | Arch Paging, Inc. | T | $1,771.20 | $0.00 | NF | 0 | 0% | 45% | | 214698 | 518385 | 143004788 | Rel Comm, Inc. | IC | $4,168.80 | $0.00 | NF | 0 | 0% | 45% | | 214698 | 518386 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,745.60 | $0.00 | NF | 0 | 0% | 45% | | 214698 | 519493 | 143030766 | Windstream Communications, Inc. | T | $2,765.66 | $1,344.60 | | $1,344.60 | 100% | 45% | | 214698 | 519497 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $945.00 | $0.00 | NF | 0 | 0% | 45% | | 214698 | 561937 | 143004788 | Rel Comm, Inc. | IC | $3,794.69 | $0.00 | NF | 0 | 0% | 45% | | $39,392.35 | $21,254.35 | | $6,242.19 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 158010 | 308290 | 143004819 | Frontier Communications of Rochester, Inc. | T | $20,089.92 | $19,685.28 | | $12,458.05 | 63% | 50% | | 158010 | 308292 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $149.40 | $149.40 | | $85.80 | 57% | 50% | | 158010 | 308294 | 143018525 | Arch Paging, Inc. | T | $6,324.72 | $0.00 | NF | 0 | 0% | 50% | | 158010 | 308296 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $264.12 | $264.12 | | $264.12 | 100% | 50% | | 158010 | 308297 | 143025240 | Cingular Wireless Inc. | T | $236.22 | $236.22 | | $225.85 | 96% | 50% | | 158010 | 308301 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,396.00 | $0.00 | NF | 0 | 0% | 50% | | 158010 | 312079 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,050.00 | $0.00 | NF | 0 | 0% | 50% | | $31,510.38 | $20,335.02 | | $13,033.82 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 112496 | 168926 | 143018525 | Arch Paging, Inc. | T | $3,896.26 | $3,896.26 | | $431.02 | 11% | 40% | | 112496 | 168927 | 143025240 | Cingular Wireless Inc. | T | $180.24 | $180.24 | | $180.24 | 100% | 40% | | 112496 | 168928 | 143004819 | Frontier Communications of Rochester, Inc. | T | $15,577.63 | $15,577.63 | | $14,193.14 | 91% | 40% | | 112496 | 168929 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $495.41 | $495.41 | | $495.41 | 100% | 40% | | 112496 | 168931 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,966.40 | $0.00 | NF | 0 | 0% | 40% | | $26,115.94 | $20,149.54 | | $15,299.81 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 107602 | 114010 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,597.92 | $19,329.87 | | $19,329.87 | 100% | 46% | | 107602 | 114012 | 143018525 | Arch Paging, Inc. | T | $1,736.59 | $3,473.18 | | $418.03 | 12% | 46% | | 107602 | 114014 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,870.40 | $0.00 | NF | 0 | 0% | 46% | | $16,204.91 | $22,803.05 | | $19,747.90 | |
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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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