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: | BALDWINSVILLE CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124392 Type: School District | | Address: | 29 E ONEIDA ST, BALDWINSVILLE, NY 13027 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181031177 | 1899059737 | 143005588 | CDW Government LLC | IC | $25,358.55 | $0.00 | | 0 | 0% | 50% | | $25,358.55 | $0.00 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171036673 | 1799087199 | 143006211 | Synergy Global Solutions, Inc | IC | $109,560.97 | $105,364.97 | | $101,086.47 | 96% | 50% | | 171036673 | 1799087252 | 143006211 | Synergy Global Solutions, Inc | IC | $65,509.71 | $63,411.71 | | $63,411.71 | 100% | 50% | | 171036673 | 1799087282 | 143006211 | Synergy Global Solutions, Inc | IC | $38,301.65 | $37,777.15 | | $37,777.15 | 100% | 50% | | 171036673 | 1799087351 | 143006211 | Synergy Global Solutions, Inc | IC | $32,872.16 | $31,823.16 | | $28,896.16 | 91% | 50% | | 171036673 | 1799087382 | 143006211 | Synergy Global Solutions, Inc | IC | $33,546.13 | $32,497.13 | | $31,691.13 | 98% | 50% | | 171036673 | 1799087438 | 143006211 | Synergy Global Solutions, Inc | IC | $65,786.64 | $64,213.14 | | $62,710.58 | 98% | 50% | | 171036673 | 1799087477 | 143006211 | Synergy Global Solutions, Inc | IC | $32,929.63 | $31,880.63 | | $31,175.13 | 98% | 50% | | 171036673 | 1799087524 | 143006211 | Synergy Global Solutions, Inc | IC | $38,550.58 | $36,977.08 | | $36,439.08 | 99% | 50% | | $417,057.47 | $403,944.97 | | $393,187.41 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161026827 | 1699053641 | 143025240 | AT&T Mobility | VS | $643.88 | $644.04 | | $637.47 | 99% | 10% | | $643.88 | $644.04 | | $637.47 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005152 | 2732137 | 143025240 | AT&T Mobility | VS | $3,774.38 | $3,774.38 | | $2,075.88 | 55% | 30% | | $3,774.38 | $3,774.38 | | $2,075.88 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 962377 | 2614788 | 143025240 | AT&T Mobility | T | $12,348.22 | $12,348.22 | | $8,158.67 | 66% | 47% | | $12,348.22 | $12,348.22 | | $8,158.67 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885301 | 2440239 | 143025240 | AT&T Mobility | T | $14,499.26 | $14,499.26 | | $12,028.90 | 83% | 47% | | $14,499.26 | $14,499.26 | | $12,028.90 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823405 | 2284167 | 143025240 | AT&T Mobility | T | $17,675.65 | $17,675.65 | | $12,251.46 | 69% | 47% | | $17,675.65 | $17,675.65 | | $12,251.46 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 790176 | 2142604 | 143025240 | AT&T Mobility | T | $16,071.75 | $16,071.75 | | $12,598.66 | 78% | 45% | | 790176 | 2142606 | 143025240 | AT&T Mobility | T | $2,756.38 | $2,756.38 | | $1,457.89 | 53% | 45% | | $18,828.13 | $18,828.13 | | $14,056.55 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714834 | 1959535 | 143025240 | ATT Mobility | T | $18,024.55 | $12,462.35 | | $12,462.35 | 100% | 42% | | 714834 | 1959542 | 143025240 | ATT Mobility | T | $2,965.59 | $2,965.59 | | $2,475.27 | 83% | 42% | | 714834 | 1959553 | 143001359 | Verizon New York Inc. | T | $1,710.42 | $286.79 | | $286.79 | 100% | 42% | | $22,700.56 | $15,714.73 | | $15,224.41 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 644889 | 1785804 | 143025240 | ATT Mobility | T | $13,229.09 | $13,229.09 | | $6,222.59 | 47% | 42% | | 644889 | 1785811 | 143025240 | ATT Mobility | T | $2,149.41 | $2,149.41 | | $1,993.11 | 93% | 42% | | 644889 | 1785814 | 143001359 | Verizon New York Inc. | T | $1,688.30 | $1,688.30 | | $1,688.30 | 100% | 42% | | $17,066.80 | $17,066.80 | | $9,904.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591210 | 1645972 | 143025240 | ATT Mobility | T | $11,039.82 | $11,039.82 | | $11,039.82 | 100% | 43% | | 591210 | 1646113 | 143025240 | ATT Mobility | T | $2,491.87 | $2,491.87 | | $2,147.92 | 86% | 43% | | 591210 | 1646118 | 143001359 | Verizon New York Inc. | T | $1,727.00 | $1,727.00 | | $1,721.00 | 100% | 43% | | $15,258.69 | $15,258.69 | | $14,908.74 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541148 | 1512100 | 143025240 | Cingular Wireless | T | $8,825.70 | $8,825.70 | | $8,825.70 | 100% | 42% | | 541148 | 1512101 | 143025240 | Cingular Wireless | T | $2,172.14 | $2,172.14 | | $1,797.31 | 83% | 42% | | $10,997.84 | $10,997.84 | | $10,623.01 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493386 | 1389844 | 143025240 | Cingular Wireless | T | $12,211.57 | $12,211.57 | | $8,858.88 | 73% | 42% | | $12,211.57 | $12,211.57 | | $8,858.88 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 441844 | 1226530 | 143025240 | Cingular Wireless Inc. | T | $11,076.11 | $10,812.39 | | $8,919.91 | 82% | 41% | | 441844 | 1226537 | 143025240 | Cingular Wireless Inc. | T | $636.35 | $0.00 | NF | 0 | 0% | 41% | | 441844 | 1226538 | 143006742 | Sprint Spectrum, L.P. | T | $209.92 | $204.92 | | $17.98 | 9% | 41% | | $11,922.38 | $11,017.31 | | $8,937.89 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387751 | 1089841 | 143025240 | Cingular Wireless Inc. | T | $7,092.08 | $7,092.08 | | $7,092.08 | 100% | 41% | | 387751 | 1089852 | 143025240 | Cingular Wireless Inc. | T | $375.69 | $375.69 | | $100.88 | 27% | 41% | | 387751 | 1089861 | 143006742 | Sprint Spectrum, L.P. | T | $185.98 | $185.98 | | $185.98 | 100% | 41% | | $7,653.75 | $7,653.75 | | $7,378.94 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 338323 | 932359 | 143025240 | Cingular Wireless Inc. | T | $3,637.16 | $3,637.16 | | $3,637.16 | 100% | 41% | | 338323 | 932363 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $183.66 | $0.00 | NF | 0 | 0% | 41% | | 338323 | 932364 | 143025240 | Cingular Wireless Inc. | T | $706.36 | $706.36 | | $302.97 | 43% | 41% | | $4,527.18 | $4,343.52 | | $3,940.13 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 289365 | 777612 | 143025240 | Cingular Wireless Inc. | T | $144.62 | $144.62 | | $144.62 | 100% | 40% | | 289365 | 777644 | 143006742 | Sprint Spectrum, L.P. | T | $1,624.27 | $1,624.27 | | $505.66 | 31% | 40% | | 289365 | 777753 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,600.75 | $1,600.75 | | $1,600.75 | 100% | 40% | | $3,369.64 | $3,369.64 | | $2,251.03 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265982 | 903673 | 143006742 | Sprint Spectrum, L.P. | T | $821.95 | $821.95 | | $821.95 | 100% | 40% | | 265982 | 903674 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $141.22 | $141.22 | | $141.22 | 100% | 40% | | 265982 | 903675 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,637.41 | $2,517.41 | | $2,517.41 | 100% | 40% | | 265982 | 904718 | 143025240 | Cingular Wireless Inc. | T | $142.75 | $142.75 | | $142.75 | 100% | 40% | | 265982 | 904719 | 143008651 | Northland Communications | T | $2,963.23 | $0.00 | NF | 0 | 0% | 40% | | $6,706.56 | $3,623.33 | | $3,623.33 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 204933 | 471527 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $25,856.81 | $25,685.30 | | $4,766.05 | 19% | 41% | | 204933 | 471529 | 143003894 | Northland Telephone Systems, Ltd. | T | $5,535.15 | $5,535.15 | | $5,535.15 | 100% | 41% | | $31,391.96 | $31,220.45 | | $10,301.20 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 146562 | 238816 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $19,286.40 | $19,286.40 | | $1,122.80 | 6% | 40% | | 146562 | 238818 | 143016070 | Northland Networks, Ltd. | T | $2,452.80 | $2,452.80 | | $2,452.80 | 100% | 40% | | 209423 | 480855 | 143001359 | Verizon - New York Inc. | T | $34,521.60 | $34,521.60 | | $23,283.90 | 67% | 40% | | $56,260.80 | $56,260.80 | | $26,859.50 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 30819 | 31305 | 143001359 | New York Tel. Co. | T | $23,063.32 | $23,063.32 | | $13,178.88 | 57% | 41% | | 30819 | 31308 | 143003894 | Northland Telephone Systems, Ltd. | T | $2,931.78 | $2,931.78 | | $2,931.78 | 100% | 41% | | $25,995.10 | $25,995.10 | | $16,110.66 | |
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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: 05/31/2024] |
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