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: | BELFAST CENTRAL SCHOOL DIST |   | Billed Entity: | 125008 Type: School District | | Address: | 1 KING ST, BELFAST, NY 14711 | | Funding Year 2018 | No data available for Entity Number 125008 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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| 171004604 | 1799007846 | 143030766 | Windstream Communications, LLC | VS | $1,082.35 | $1,082.35 | | $1,065.10 | 98% | 20% | | 171004604 | 1799007845 | 143001359 | Verizon New York Inc. | VS | $240.58 | $240.58 | | 0 | 0% | 20% | | $1,322.93 | $1,322.93 | | $1,065.10 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161029400 | 1699059954 | 143030766 | Windstream Communications, LLC | VS | $1,833.60 | $1,833.60 | | $966.29 | 53% | 40% | | 161029400 | 1699059951 | 143001359 | Verizon New York Inc. | VS | $3,317.47 | $3,316.42 | | $2,091.25 | 63% | 40% | | $5,151.07 | $5,150.02 | | $3,057.54 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1000411 | 2725266 | 143001359 | Verizon New York Inc. | VS | $4,958.57 | $4,958.57 | | $935.05 | 19% | 60% | | $4,958.57 | $4,958.57 | | $935.05 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 978490 | 2665847 | 143001359 | Verizon New York Inc. | T | $6,831.17 | $6,831.17 | | $6,296.74 | 92% | 80% | | $6,831.17 | $6,831.17 | | $6,296.74 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 898468 | 2442266 | 143001359 | Verizon New York Inc. | T | $7,125.02 | $7,125.02 | | $6,912.56 | 97% | 80% | | $7,125.02 | $7,125.02 | | $6,912.56 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 837431 | 2272228 | 143001359 | Verizon New York Inc. | T | $6,930.53 | $6,930.53 | | $6,885.57 | 99% | 80% | | $6,930.53 | $6,930.53 | | $6,885.57 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 782730 | 2118136 | 143001359 | Verizon New York Inc. | T | $6,988.80 | $6,988.80 | | $6,931.60 | 99% | 80% | | $6,988.80 | $6,988.80 | | $6,931.60 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 737385 | 1991935 | 143001359 | Verizon New York Inc. | T | $6,700.80 | $6,700.80 | | $6,498.61 | 97% | 80% | | $6,700.80 | $6,700.80 | | $6,498.61 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 680384 | 2093421 | 143026139 | CornerStone Telephone Company LLC | T | $1,803.46 | $1,803.46 | | $1,698.99 | 94% | 80% | | 680384 | 1858184 | 143001359 | Verizon New York Inc. | T | $7,358.40 | $6,606.14 | | $6,606.11 | 100% | 80% | | $9,161.86 | $8,409.60 | | $8,305.10 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 629251 | 1736630 | 143026139 | CornerStone Telephone Compant LLC | T | $7,576.80 | $7,576.80 | | $7,000.50 | 92% | 70% | | $7,576.80 | $7,576.80 | | $7,000.50 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 558858 | 1541038 | 143026139 | CornerStone Telephone Compant LLC | T | $7,083.38 | $7,083.38 | | $2,872.58 | 41% | 70% | | $7,083.38 | $7,083.38 | | $2,872.58 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 507774 | 1395286 | 143026139 | CornerStone Telephone Compant LLC | T | $3,969.59 | $3,969.59 | | $3,969.59 | 100% | 70% | | $3,969.59 | $3,969.59 | | $3,969.59 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489100 | 1504321 | 143026139 | CornerStone Telephone Compant LLC | T | $1,039.92 | $1,039.92 | | $1,039.92 | 100% | 70% | | 489100 | 1504337 | 143026139 | CornerStone Telephone Compant LLC | T | $2,669.48 | $2,669.48 | | $2,032.36 | 76% | 70% | | 489100 | 1355897 | 143001359 | Verizon New York Inc. | T | $5,481.84 | $2,812.36 | | $2,812.33 | 100% | 70% | | 489100 | 1355896 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,621.05 | $1,581.13 | | $1,581.10 | 100% | 70% | | $11,812.29 | $8,102.89 | | $7,465.71 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 402455 | 1101135 | 143019332 | Kel-Kur Electric, Inc | IC | $3,248.00 | $0.00 | NF | 0 | 0% | 70% | | 402455 | 1101136 | 143001359 | Verizon - New York Inc. | T | $6,151.07 | $6,151.07 | | $5,416.99 | 88% | 70% | | 402455 | 1101134 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,756.46 | $2,756.46 | | $2,322.29 | 84% | 70% | | $12,155.53 | $8,907.53 | | $7,739.28 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 353357 | 951456 | 143001359 | Verizon - New York Inc. | T | $298.62 | $298.62 | | $278.28 | 93% | 70% | | 353357 | 951457 | 143001359 | Verizon - New York Inc. | T | $5,451.18 | $5,451.18 | | $5,348.74 | 98% | 70% | | 353357 | 951455 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $3,692.72 | $3,692.72 | | $2,131.64 | 58% | 70% | | $9,442.52 | $9,442.52 | | $7,758.66 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327214 | 877345 | 143019877 | Erie1BOCES | IC | $2,525.81 | $0.00 | NF | 0 | 0% | 70% | | 327214 | 877346 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | 327214 | 877347 | 143019877 | Erie1BOCES | IC | $2,009.70 | $0.00 | NF | 0 | 0% | 70% | | 327214 | 877348 | 143019877 | Erie1BOCES | IC | $1,736.00 | $0.00 | NF | 0 | 0% | 70% | | 327214 | 877349 | 143019877 | Erie1BOCES | IC | $1,137.50 | $0.00 | NF | 0 | 0% | 70% | | 327214 | 877350 | 143019877 | Erie1BOCES | IC | $446.25 | $0.00 | NF | 0 | 0% | 70% | | 327214 | 877351 | 143001359 | Verizon- New York Inc. | T | $2,744.87 | $0.00 | NF | 0 | 0% | 70% | | 327214 | 877352 | 143001359 | Verizon- New York Inc. | T | $2,950.75 | $2,950.75 | | $2,950.72 | 100% | 70% | | 327214 | 877344 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,373.08 | $2,373.08 | | $2,154.21 | 91% | 70% | | $19,932.16 | $5,323.83 | | $5,104.93 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 261139 | 662321 | 143019877 | Erie1BOCES | IC | $1,872.50 | $0.00 | NF | 0 | 0% | 70% | | 261139 | 662323 | 143019877 | Erie1BOCES | IC | $280.00 | $0.00 | NF | 0 | 0% | 70% | | 261139 | 662334 | 143019877 | Erie1BOCES | IC | $560.00 | $0.00 | NF | 0 | 0% | 70% | | 261139 | 682181 | 143019877 | Erie1BOCES | IC | $1,373.40 | $0.00 | NF | 0 | 0% | 70% | | 261139 | 682182 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | 261139 | 682183 | 143019877 | Erie1BOCES | IC | $6,356.70 | $0.00 | NF | 0 | 0% | 70% | | 261139 | 682184 | 143019877 | Erie1BOCES | IC | $1,519.00 | $0.00 | NF | 0 | 0% | 70% | | 261139 | 682185 | 143001359 | Verizon- New York Inc. | T | $371.70 | $253.18 | | $253.18 | 100% | 70% | | 261139 | 682186 | 143001359 | Verizon- New York Inc. | T | $3,773.20 | $2,730.92 | | $2,730.92 | 100% | 70% | | 261139 | 682117 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,540.41 | $2,130.07 | | $1,948.18 | 91% | 70% | | $22,655.11 | $5,114.17 | | $4,932.28 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 197983 | 429668 | 143019877 | Erie1BOCES | IC | $3,430.00 | $0.00 | NF | 0 | 0% | 70% | | 197983 | 429669 | 143019877 | Erie1BOCES | IC | $2,210.90 | $0.00 | NF | 0 | 0% | 70% | | 197983 | 429670 | 143019877 | Erie1BOCES | IC | $599.55 | $0.00 | NF | 0 | 0% | 70% | | 197983 | 429666 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $371.70 | $371.70 | | $188.55 | 51% | 70% | | 197983 | 429667 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,773.20 | $3,773.20 | | $2,216.51 | 59% | 70% | | 197983 | 429665 | 143001113 | ACC Long Distance Corp. | T | $2,540.41 | $2,540.41 | | $1,656.03 | 65% | 70% | | $12,925.76 | $6,685.31 | | $4,061.09 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 208728 | 477250 | 143019877 | Erie1BOCES | IC | $2,526.74 | $0.00 | NF | 0 | 0% | 80% | | 208728 | 477252 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | 208728 | 477254 | 143019877 | Erie1BOCES | IC | $684.80 | $0.00 | NF | 0 | 0% | 80% | | 134081 | 199450 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $343.10 | $343.10 | | $231.83 | 68% | 80% | | 134081 | 199453 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,355.42 | $4,355.42 | | $3,004.63 | 69% | 80% | | 134081 | 199441 | 143001113 | ACC Long Distance Corp. | T | $2,927.33 | $2,927.33 | | $2,166.03 | 74% | 80% | | $11,331.79 | $7,625.85 | | $5,402.49 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 256 | 141 | 143001359 | New York Tel. Co. | T | $3,720.33 | $3,720.33 | | $3,720.33 | 100% | 80% | | 256 | 140 | 143001113 | ACC Long Distance Corp. | T | $4,960.44 | $4,960.44 | | $3,784.25 | 76% | 80% | | $8,680.77 | $8,680.77 | | $7,504.58 | |
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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: 06/07/2024] |
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