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: | CATTARAUGUS WYOMING PROJECT HEAD START |   | Billed Entity: | 16044631 Type: School District | | Address: | 101 SOUTH 19TH STREET, OLEAN, NY 14760 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181007578 | 1899011711 | 143048275 | Time Warner Cable Business LLC | IA | $14,580.00 | $14,580.00 | | 0 | 0% | 90% | | 181007578 | 1899085375 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | 0 | $29,160.00 | | 0 | 0% | 90% | | 181028187 | 1899053121 | 143026787 | Databranch Inc | IC | $10,798.40 | $0.00 | | 0 | 0% | 85% | | 181028187 | 1899053148 | 143026787 | Databranch Inc | ICM | $1,989.00 | $0.00 | | 0 | 0% | 85% | | 181028187 | 1899053151 | 143026787 | Databranch Inc | ICM | $14,382.00 | $0.00 | | 0 | 0% | 85% | | 181007578 | 1899011709 | 143026172 | TVC Albany, Inc | VS | $1,260.00 | $1,260.00 | | $527.73 | 42% | 10% | | 181007578 | 1899011712 | 143026172 | TVC Albany, Inc | IA | $148,500.00 | $119,340.00 | | $118,811.12 | 100% | 90% | | 181007578 | 1899011708 | 143025240 | AT&T Mobility | VS | $825.00 | $825.00 | | 0 | 0% | 10% | | 181007578 | 1899011707 | 143014680 | DFT Local Service Corporation | VS | $2,208.00 | $2,208.00 | | 0 | 0% | 10% | | 181007578 | 1899011714 | 143001359 | Verizon New York Inc. | IA | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | 181007578 | 1899011705 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $864.00 | $864.00 | | 0 | 0% | 10% | | 181007578 | 1899011704 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $720.00 | $720.00 | | 0 | 0% | 10% | | 181032658 | 1899062459 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $648.00 | $648.00 | | 0 | 0% | 10% | | $204,334.40 | $177,165.00 | | $119,338.85 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171020158 | 1799040652 | 143048275 | Time Warner Cable Business LLC | IA | $14,580.00 | $14,580.00 | | $2,664.78 | 18% | 90% | | 171020158 | 1799056296 | 143030359 | Finger Lakes Technologies Group, Inc. | VS | $3,780.00 | $3,780.00 | | $245.77 | 7% | 30% | | 171020158 | 1799056299 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $148,500.00 | $148,500.00 | | $36,850.69 | 25% | 90% | | 171032355 | 1799070777 | 143026787 | Databranch Inc | IC | $19,782.90 | $17,810.70 | | $17,810.70 | 100% | 85% | | 171020158 | 1799040671 | 143025240 | AT&T Mobility | VS | $2,475.00 | $2,475.00 | | 0 | 0% | 30% | | 171020158 | 1799040668 | 143014680 | DFT Local Service Corporation | VS | $6,624.00 | $6,624.00 | | $2,304.45 | 35% | 30% | | 171020158 | 1799040664 | 143001359 | Verizon New York Inc. | VS | $3,600.00 | $3,600.00 | | 0 | 0% | 30% | | 171020158 | 1799040665 | 143001359 | Verizon New York Inc. | IA | $7,560.00 | $7,560.00 | | $1,745.62 | 23% | 90% | | 171020158 | 1799040658 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $2,592.00 | $2,592.00 | | $453.87 | 18% | 30% | | 171020158 | 1799040656 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,160.00 | $2,160.00 | | $1,141.74 | 53% | 30% | | $211,653.90 | $209,681.70 | | $63,217.62 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161035354 | 1699074360 | 143048275 | Time Warner Cable Business LLC | IA | $4,860.00 | $4,860.00 | | $3,865.75 | 80% | 90% | | 161041853 | 1699091323 | 143026787 | Databranch Inc | IC | $14,160.15 | $9,961.15 | | $9,957.32 | 100% | 85% | | 161041853 | 1699092041 | 143026787 | Databranch Inc | ICM | $3,162.00 | $0.00 | | 0.00 | 0% | 85% | | 161035354 | 1699074390 | 143025240 | AT&T Mobility | VS | $3,000.00 | $317.76 | | $312.95 | 98% | 50% | | 161035354 | 1699074382 | 143014680 | DFT Local Service Corporation | VS | $7,200.00 | $7,200.00 | | $5,579.85 | 77% | 50% | | 161035354 | 1699074374 | 143001359 | Verizon New York Inc. | VS | $6,000.00 | $6,000.00 | | 0 | 0% | 50% | | 161035354 | 1699074376 | 143001359 | Verizon New York Inc. | IA | $3,780.00 | $3,780.00 | | $2,289.17 | 61% | 90% | | 161035354 | 1699074373 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $1,800.00 | $1,800.00 | | $1,371.72 | 76% | 50% | | 161035354 | 1699146298 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | 0 | $2,682.24 | | $733.09 | 27% | 50% | | 161035354 | 1699074366 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | $45,762.15 | $38,401.15 | | $25,909.85 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1016646 | 2811102 | 143048275 | Time Warner Cable Business LLC | IA | $9,180.00 | $9,180.00 | | $3,177.28 | 35% | 90% | | 1016646 | 2889198 | 143025240 | AT&T Mobility | VS | $3,360.00 | $3,360.00 | | $1,858.12 | 55% | 70% | | 1016646 | 2759404 | 143025240 | AT&T Mobility | VS | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 70% | | 1016646 | 2759398 | 143014680 | DFT Local Service Corporation | VS | $13,020.00 | $13,020.00 | | $7,841.50 | 60% | 70% | | 1016646 | 2759417 | 143001359 | Verizon New York Inc. | VS | $8,400.00 | $8,400.00 | | 0 | 0% | 70% | | 1016646 | 2759422 | 143001359 | Verizon New York Inc. | IA | $5,940.00 | $5,940.00 | | $2,313.95 | 39% | 90% | | 1016646 | 2759402 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $3,780.00 | $3,780.00 | | $1,939.18 | 51% | 70% | | 1016646 | 2759393 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | IA | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | 1016646 | 2759412 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,300.00 | $2,940.00 | | $2,163.64 | 74% | 70% | | $54,360.00 | $51,000.00 | | $20,973.67 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 962281 | 2614474 | 143048275 | Time Warner Cable Business LLC | T | $4,050.00 | $4,050.00 | | $1,102.86 | 27% | 90% | | 962281 | 2614472 | 143034501 | Verizon North LLC | T | $6,210.00 | $5,130.00 | | 0 | 0% | 90% | | 970009 | 2640587 | 143026787 | Databranch Inc | ICM | $17,010.00 | $0.00 | NF | 0 | 0% | 90% | | 984873 | 2685507 | 143026787 | Databranch Inc | IC | $6,360.30 | $0.00 | NF | 0 | 0% | 90% | | 962281 | 2614469 | 143025240 | AT&T Mobility | T | $12,420.00 | $12,420.00 | | $4,615.03 | 37% | 90% | | 962281 | 2614425 | 143014680 | DFT Local Service Corporation | T | $15,660.00 | $10,260.00 | | $10,227.40 | 100% | 90% | | 962281 | 2886438 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | 962281 | 2889278 | 143001197 | MCI Communications Corp | T | $1,080.00 | $1,080.00 | | $593.69 | 55% | 90% | | 962281 | 2614467 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,050.00 | $4,050.00 | | $2,507.27 | 62% | 90% | | 962281 | 2614470 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $11,340.00 | $11,340.00 | | $3,152.30 | 28% | 90% | | $83,580.30 | $53,730.00 | | $22,198.55 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 893141 | 2427406 | 143026787 | Databranch Inc | ICM | $17,010.00 | $0.00 | NF | 0 | 0% | 90% | | 881796 | 2403693 | 143025240 | AT&T Mobility | T | $12,420.00 | $12,420.00 | | $4,352.18 | 35% | 90% | | 881796 | 2403698 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $4,050.00 | $4,050.00 | | $1,006.56 | 25% | 90% | | 881796 | 2403691 | 143014680 | DFT Local Service Corporation | T | $13,500.00 | $13,500.00 | | $10,046.78 | 74% | 90% | | 881796 | 2403697 | 143001359 | Verizon New York Inc. | T | $6,210.00 | $6,210.00 | | $3,953.91 | 64% | 90% | | 881796 | 2403692 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,050.00 | $4,050.00 | | $2,481.65 | 61% | 90% | | 881796 | 2403695 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $11,340.00 | $11,340.00 | | $4,486.98 | 40% | 90% | | $68,580.00 | $51,570.00 | | $26,328.06 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 839831 | 2278319 | 143026787 | Databranch Inc | ICM | $17,010.00 | $7,776.00 | | $7,776.00 | 100% | 90% | | 839823 | 2278303 | 143025240 | AT&T Mobility | T | $12,420.00 | $12,420.00 | | $4,525.32 | 36% | 90% | | 839823 | 2278307 | 143019523 | Time Warner ResCom of New York LLC | T | $4,050.00 | $4,050.00 | | $1,003.86 | 25% | 90% | | 839823 | 2278296 | 143014680 | DFT Local Service Corporation | T | $13,500.00 | $13,500.00 | | $10,421.33 | 77% | 90% | | 839823 | 2278306 | 143001359 | Verizon New York Inc. | T | $6,210.00 | $6,210.00 | | $3,243.21 | 52% | 90% | | 839823 | 2278299 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,050.00 | $4,050.00 | | $2,572.57 | 64% | 90% | | 839823 | 2278304 | 143000677 | Verizon Wireless | T | $11,340.00 | $11,340.00 | | $4,784.11 | 42% | 90% | | $68,580.00 | $59,346.00 | | $34,326.40 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 783244 | 2119530 | 143026787 | Databranch Inc | ICM | $4,155.30 | $4,155.30 | | $4,155.30 | 100% | 90% | | 783243 | 2119516 | 143025240 | AT&T Mobility | T | $14,580.00 | $4,047.77 | | $4,047.77 | 100% | 90% | | 783243 | 2119525 | 143019523 | Time Warner ResCom of New York LLC | IA | $4,050.00 | $1,003.86 | | $1,003.86 | 100% | 90% | | 783243 | 2119514 | 143014680 | DFT Local Service Corporation | T | $23,220.00 | $10,665.12 | | $10,665.12 | 100% | 90% | | 783243 | 2119523 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $4,050.00 | | $3,146.09 | 78% | 90% | | 783243 | 2119515 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $6,210.00 | $2,483.91 | | $2,483.91 | 100% | 90% | | 783243 | 2119518 | 143000677 | Verizon Wireless | T | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 90% | | $60,315.30 | $30,455.96 | | $29,552.05 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 746403 | 2014819 | 143026787 | Databranch Inc | ICM | $7,506.00 | $2,430.00 | | $2,430.00 | 100% | 90% | | 730027 | 1974875 | 143025240 | ATT Mobility | T | $15,660.00 | $5,205.74 | | $5,205.74 | 100% | 90% | | 730027 | 1974882 | 143019523 | Time Warner ResCom of New York, LLC | IA | $6,210.00 | $1,003.86 | | $1,003.86 | 100% | 90% | | 730027 | 1974872 | 143004636 | DFT Long Distance Corporation | T | $30,780.00 | $9,192.50 | | $9,192.50 | 100% | 90% | | 730027 | 1974880 | 143001359 | Verizon New York Inc. | T | $10,530.00 | $2,991.29 | | $2,991.29 | 100% | 90% | | 730027 | 1974873 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $13,500.00 | $2,468.59 | | $2,468.59 | 100% | 90% | | 730027 | 1974878 | 143000677 | Verizon Wireless | T | $9,450.00 | $6,444.41 | | $6,444.41 | 100% | 90% | | $93,636.00 | $29,736.39 | | $29,736.39 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 668507 | 1894585 | 143025240 | ATT Mobility | T | $14,580.00 | $14,580.00 | | $5,104.08 | 35% | 90% | | 668507 | 1894604 | 143019523 | Time Warner ResCom of New York, LLC | IA | $4,050.00 | $4,050.00 | | $1,003.86 | 25% | 90% | | 668507 | 1894549 | 143004636 | DFT Long Distance Corporation | T | $23,220.00 | $23,220.00 | | $9,097.04 | 39% | 90% | | 668507 | 1894600 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $4,050.00 | | $3,173.77 | 78% | 90% | | 668507 | 1894578 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $6,210.00 | $6,210.00 | | $2,525.39 | 41% | 90% | | 668507 | 1894593 | 143000677 | Verizon Wireless | T | $4,050.00 | $4,050.00 | | $3,297.27 | 81% | 90% | | $56,160.00 | $56,160.00 | | $24,201.41 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 603282 | 1664507 | 143026787 | Databranch Inc | IA | $3,870.00 | $270.00 | | 0 | 0% | 90% | | 603282 | 1664744 | 143026787 | Databranch Inc | ICM | $2,689.20 | $0.00 | NF | 0 | 0% | 90% | | 603282 | 1664395 | 143026397 | Verizon Internet Services Inc. | IA | $1,728.00 | $1,728.00 | | 0 | 0% | 90% | | 603282 | 1664110 | 143014680 | DFT Local Service Corporation | T | $5,400.00 | $5,400.00 | | $4,834.93 | 90% | 90% | | 603282 | 1664097 | 143004636 | DFT Long Distance Corporation | T | $21,600.00 | $9,478.84 | | $4,834.92 | 51% | 90% | | $35,287.20 | $16,876.84 | | $9,669.85 | | | Funding Year 2007 | No data available for Entity Number 16044631 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 16044631 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 16044631 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 16044631 in NY in funding year 2004 | | Funding Year 2003 | No data available for Entity Number 16044631 in NY in funding year 2003 | | Funding Year 2002 | No data available for Entity Number 16044631 in NY in funding year 2002 | | Funding Year 2001 | No data available for Entity Number 16044631 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 16044631 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 16044631 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 16044631 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: 06/07/2024] |
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