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: | HADLEY LUZERNE CTRL SCH DIST |   | Billed Entity: | 124313 Type: DISTRICT | | Address: | 27 BEN ROSA PARK, LAKE LUZERNE, NY 12846 | | Funding Year 2018 | No data available for Entity Number 124313 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 124313 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 124313 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 124313 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 124313 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 124313 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 124313 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 124313 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 124313 in NY in funding year 2010 | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 696508 | 1913721 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $10,512.00 | $10,512.00 | | $9,517.75 | 91% | 60% | | 696508 | 1913722 | 143001192 | AT&T Corp | T | $1,101.60 | $1,101.60 | | $887.85 | 81% | 60% | | 696508 | 1913723 | 143000677 | Verizon Wireless | T | $482.40 | $482.40 | | $463.58 | 96% | 60% | | 696544 | 1913822 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $10,512.00 | $0.00 | NF | 0 | 0% | 60% | | 696544 | 1913823 | 143001192 | AT&T Corp | T | $1,101.60 | $0.00 | NF | 0 | 0% | 60% | | 696544 | 1913824 | 143000677 | Verizon Wireless | T | $482.40 | $0.00 | NF | 0 | 0% | 60% | | $24,192.00 | $12,096.00 | | $10,869.18 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 637291 | 1764306 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $18,335.15 | $11,445.91 | | $11,445.91 | 100% | 69% | | 637291 | 1764307 | 143001192 | AT&T Corporation | T | $1,322.32 | $822.89 | | $822.89 | 100% | 69% | | 637291 | 1764308 | 143000677 | Verizon Wireless | T | $529.67 | $529.67 | | $529.67 | 100% | 69% | | $20,187.14 | $12,798.47 | | $12,798.47 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 584995 | 1622540 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,447.27 | $8,447.27 | | $8,447.27 | 100% | 55% | | 584995 | 1622541 | 143001192 | AT&T Corporation | T | $1,071.84 | $1,071.84 | | $770.06 | 72% | 55% | | 584995 | 1622542 | 143000677 | Verizon Wireless | T | $212.32 | $212.32 | | $212.32 | 100% | 55% | | $9,731.43 | $9,731.43 | | $9,429.65 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 522648 | 1438597 | 143001192 | AT&T Corp. | T | $1,306.80 | $1,306.80 | | $630.85 | 48% | 55% | | 522648 | 1438598 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $9,240.00 | $9,240.00 | | $9,240.00 | 100% | 55% | | 522648 | 1438599 | 143000677 | Verizon Wireless | T | $217.80 | $217.80 | | $217.80 | 100% | 55% | | $10,764.60 | $10,764.60 | | $10,088.65 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 487500 | 1352476 | 143001192 | AT&T Corp. | T | $1,638.28 | $1,638.28 | | $1,041.18 | 64% | 69% | | 487500 | 1352477 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $11,525.59 | $11,525.59 | | $10,730.82 | 93% | 69% | | 487500 | 1352478 | 143025240 | Cingular Wireless Inc. | T | $270.01 | $270.01 | | $223.53 | 83% | 69% | | $13,433.88 | $13,433.88 | | $11,995.53 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 434223 | 1209389 | 143001192 | AT&T Corp. | T | $1,260.00 | $1,260.00 | | $922.60 | 73% | 60% | | 434223 | 1209390 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $10,080.00 | $10,080.00 | | $9,654.61 | 96% | 60% | | 434223 | 1209391 | 143025240 | Cingular Wireless Inc. | T | $237.60 | $237.60 | | $157.47 | 66% | 60% | | $11,577.60 | $11,577.60 | | $10,734.68 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 383278 | 1056581 | 143009268 | Logical Net Corporation | IA | $220.77 | $220.77 | | 0 | 0% | 55% | | 383278 | 1056582 | 143001192 | AT&T Corp. | T | $4,620.00 | $4,620.00 | | $966.16 | 21% | 55% | | 383278 | 1056583 | 143022698 | Citizens Telecommunications of Illinois, Inc. | T | $29,099.40 | $29,099.40 | | $9,132.81 | 31% | 55% | | 383278 | 1056584 | 143025240 | Cingular Wireless Inc. | T | $212.85 | $212.85 | | $182.63 | 86% | 55% | | $34,153.02 | $34,153.02 | | $10,281.60 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 327993 | 881642 | 143001359 | Verizon- New York Inc. | T | $25,200.00 | $0.00 | NF | 0 | 0% | 60% | | 327993 | 881643 | 143001192 | AT&T Corp. | T | $5,400.00 | $0.00 | NF | 0 | 0% | 60% | | 327993 | 881644 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $8,640.00 | $0.00 | NF | 0 | 0% | 60% | | $39,240.00 | $0.00 | | $0.00 | | | Funding Year 2001 | No data available for Entity Number 124313 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 124313 in NY in funding year 2000 | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 126617 | 186961 | 143001356 | Citizens Telecommunications Co. | T | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 60% | | $12,960.00 | $12,960.00 | | $12,960.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 10626 | 18518 | 143005943 | PSINet, Inc. | IC | $3,670.16 | $0.00 | NF | 0 | 0% | 57% | | 10626 | 18546 | 143005943 | PSINet, Inc. | IC | $3,371.88 | $0.00 | NF | 0 | 0% | 57% | | 10626 | 18553 | 143001356 | Citizens Telecommunications Co. | T | $9,234.00 | $15,390.00 | | $10,534.35 | 68% | 57% | | 10626 | 145889 | 143005790 | Cablexpress Corporation | IC | $1,527.03 | $0.00 | NF | 0 | 0% | 57% | | $17,803.07 | $15,390.00 | | $10,534.35 | |
|
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: 06/16/2024] |
|
|