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: | HOMER CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124430 Type: School District | | Address: | 80 SOUTH WEST RD, HOMER, NY 13077 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181023042 | 1899041425 | 143011994 | ConvergeOne, Inc. | IC | $131,377.42 | $116,313.72 | | $109,185.07 | 94% | 60% | | 181021946 | 1899038747 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.93 | $2,159.93 | | 0 | 0% | 60% | | $133,537.35 | $118,473.65 | | $109,185.07 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171032920 | 1799072423 | 143011994 | ConvergeOne, Inc. | IC | $102,824.71 | $0.00 | NF | 0 | 0% | 60% | | 171021041 | 1799042927 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.93 | $2,159.93 | | $1,439.93 | 67% | 60% | | $104,984.64 | $2,159.93 | | $1,439.93 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161029425 | 1699060058 | 143025240 | AT&T Mobility | VS | $60.41 | $60.41 | | $60.41 | 100% | 20% | | 161029425 | 1699088852 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.93 | $2,159.93 | | $1,836.53 | 85% | 60% | | 161029425 | 1699060017 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $368.98 | $369.14 | | $368.98 | 100% | 20% | | $2,589.32 | $2,589.48 | | $2,265.92 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005194 | 2732357 | 143025240 | AT&T Mobility | VS | $132.67 | $132.67 | | $120.82 | 91% | 40% | | 1005194 | 2755734 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.93 | $2,159.93 | | $2,159.93 | 100% | 60% | | 1005194 | 2732353 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $706.90 | $706.90 | | $706.90 | 100% | 40% | | $2,999.50 | $2,999.50 | | $2,987.65 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 962563 | 2615183 | 143025240 | AT&T Mobility | T | $254.47 | $254.47 | | $224.21 | 88% | 67% | | 962563 | 2615185 | 143048275 | Time Warner Cable Business LLC | IA | $2,411.92 | $2,411.92 | | $2,411.92 | 100% | 67% | | 962563 | 2615177 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,499.73 | $3,499.73 | | $3,499.73 | 100% | 67% | | 962563 | 2615179 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $643.36 | $643.36 | | $643.36 | 100% | 67% | | $6,809.48 | $6,809.48 | | $6,779.22 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885517 | 2440975 | 143025240 | AT&T Mobility | T | $272.40 | $272.40 | | $173.20 | 64% | 67% | | 885517 | 2440972 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,342.53 | $2,342.53 | | $2,342.53 | 100% | 67% | | $2,614.93 | $2,614.93 | | $2,515.73 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823455 | 2285927 | 143025240 | AT&T Mobility | T | $286.71 | $286.71 | | $256.84 | 90% | 67% | | 823455 | 2284874 | 143000677 | Verizon Wireless | T | $2,508.32 | $2,508.32 | | $2,384.30 | 95% | 67% | | $2,795.03 | $2,795.03 | | $2,641.14 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 790479 | 2142653 | 143000677 | Verizon Wireless | T | $2,831.07 | $2,831.07 | | $2,111.50 | 75% | 62% | | $2,831.07 | $2,831.07 | | $2,111.50 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714923 | 1958794 | 143000677 | Verizon Wireless | T | $4,805.14 | $2,365.26 | | $2,365.26 | 100% | 66% | | $4,805.14 | $2,365.26 | | $2,365.26 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 645008 | 1793588 | 143000677 | Verizon Wireless | T | $3,502.33 | $3,502.33 | | $2,343.42 | 67% | 59% | | $3,502.33 | $3,502.33 | | $2,343.42 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591247 | 1659690 | 143000677 | Verizon Wireless | T | $2,909.38 | $2,909.38 | | $2,909.38 | 100% | 59% | | $2,909.38 | $2,909.38 | | $2,909.38 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541193 | 1514821 | 143000677 | Verizon Wireless | T | $3,175.13 | $3,175.13 | | $3,127.82 | 99% | 57% | | $3,175.13 | $3,175.13 | | $3,127.82 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 494308 | 1390626 | 143000677 | Verizon Wireless | T | $2,166.57 | $2,166.57 | | $2,166.57 | 100% | 57% | | 494308 | 1390627 | 143000677 | Verizon Wireless | T | $1,520.81 | $1,520.81 | | $853.00 | 56% | 57% | | $3,687.38 | $3,687.38 | | $3,019.57 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442388 | 1232834 | 143025240 | Cingular Wireless | T | $1,634.01 | $1,089.34 | | $743.98 | 68% | 57% | | 442388 | 1232842 | 143025240 | Cingular Wireless | T | $2,702.76 | $1,801.84 | | $1,084.31 | 60% | 57% | | 442388 | 1495928 | 143000677 | Verizon Wireless | T | $900.92 | $900.92 | | $900.92 | 100% | 57% | | 442388 | 1495929 | 143000677 | Verizon Wireless | T | $544.67 | $544.67 | | $250.51 | 46% | 57% | | $5,782.36 | $4,336.77 | | $2,979.72 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387803 | 1089957 | 143025240 | Cingular Wireless Inc. | T | $2,630.12 | $2,630.12 | | $1,690.07 | 64% | 57% | | 387803 | 1089962 | 143025240 | Cingular Wireless Inc. | T | $2,035.58 | $2,035.58 | | $1,378.93 | 68% | 57% | | $4,665.70 | $4,665.70 | | $3,069.00 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 338330 | 932171 | 143025240 | Cingular Wireless Inc. | T | $2,833.26 | $2,833.26 | | $1,993.03 | 70% | 57% | | 338330 | 932172 | 143025240 | Cingular Wireless Inc. | T | $2,541.20 | $2,541.20 | | $2,351.76 | 93% | 57% | | $5,374.46 | $5,374.46 | | $4,344.79 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284672 | 781999 | 143018525 | Arch Paging, Inc. | T | $665.93 | $665.93 | | $665.93 | 100% | 58% | | 284672 | 780679 | 143025240 | Cingular Wireless Inc. | T | $1,377.24 | $1,377.24 | | $1,377.24 | 100% | 58% | | 284672 | 780697 | 143001356 | Citizens Telecommunications Co. | T | $914.68 | $914.68 | | $914.68 | 100% | 58% | | $2,957.85 | $2,957.85 | | $2,957.85 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265727 | 672445 | 143001356 | Citizens Telecommunications Co. | T | $885.99 | $885.99 | | $885.99 | 100% | 57% | | 265727 | 705786 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $21,652.98 | $0.00 | NF | 0 | 0% | 57% | | $22,538.97 | $885.99 | | $885.99 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 204959 | 471514 | 143025240 | Cingular Wireless Inc. | T | $569.02 | $569.02 | | $569.02 | 100% | 57% | | 204959 | 471515 | 143001356 | Citizens Telecommunications Co. | T | $898.50 | $898.50 | | $898.50 | 100% | 57% | | 204959 | 471516 | 143001356 | Citizens Telecommunications Co. | T | $885.71 | $885.71 | | $885.71 | 100% | 57% | | 204959 | 471512 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $21,865.29 | $21,865.29 | | $3,301.17 | 15% | 57% | | $24,218.52 | $24,218.52 | | $5,654.40 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 153754 | 278578 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $18,093.60 | $18,093.60 | | 0 | 0% | 60% | | 153754 | 278580 | 143001356 | Citizens Telecommunications Co. | T | $1,159.20 | $1,159.20 | | $1,159.20 | 100% | 60% | | 153754 | 278582 | 143021460 | Level 3 Communications, LLC | T | $2,736.00 | $2,736.00 | | 0 | 0% | 60% | | 208350 | 482406 | 143001359 | Verizon New York Inc. | T | $23,299.20 | $22,134.24 | | 0 | 0% | 57% | | $45,288.00 | $44,123.04 | | $1,159.20 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 35102 | 35862 | 143001356 | Citizens Telecommunications Co. of New York | T | $734.73 | $1,285.59 | | $734.48 | 57% | 57% | | 35102 | 35871 | 143001204 | Global Crossing North American Networks, Inc | T | $1,732.80 | $3,032.40 | | $911.79 | 30% | 57% | | 35102 | 35857 | 143001359 | New York Tel. Co. | T | $11,459.85 | $20,054.31 | | $11,460.01 | 57% | 57% | | $13,927.38 | $24,372.30 | | $13,106.28 | |
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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: 06/15/2024] |
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