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: | PULASKI CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124459 Type: School District | | Address: | 2 HINMAN RD, PULASKI, NY 13142 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181021797 | 1899038512 | 143048275 | Time Warner Cable Business LLC | IA | $1,041.52 | $1,041.52 | | 0 | 0% | 70% | | 181021797 | 1899038518 | 143048275 | Time Warner Cable Business LLC | IA | $1,091.92 | $1,091.92 | | 0 | 0% | 70% | | 181021797 | 1899038523 | 143048275 | Time Warner Cable Business LLC | IA | $1,133.92 | $1,133.92 | | 0 | 0% | 70% | | $3,267.36 | $3,267.36 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171019624 | 1799042578 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $292.90 | $292.90 | | $239.29 | 82% | 20% | | 171019624 | 1799042588 | 143048275 | Time Warner Cable Business LLC | VS | $146.45 | $146.45 | | $146.45 | 100% | 20% | | 171019624 | 1799042592 | 143048275 | Time Warner Cable Business LLC | IA | $1,190.30 | $1,190.30 | | $1,190.30 | 100% | 80% | | 171019624 | 1799042660 | 143048275 | Time Warner Cable Business LLC | IA | $1,247.90 | $1,247.90 | | $1,247.90 | 100% | 80% | | 171019624 | 1799042689 | 143048275 | Time Warner Cable Business LLC | IA | $1,295.90 | $1,295.90 | | $1,295.90 | 100% | 80% | | $4,173.45 | $4,173.45 | | $4,119.84 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161027376 | 1699055122 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $585.84 | $585.84 | | $560.24 | 96% | 40% | | 161027376 | 1699055172 | 143048275 | Time Warner Cable Business LLC | VS | $292.13 | $292.13 | | $257.48 | 88% | 40% | | 161027376 | 1699055197 | 143048275 | Time Warner Cable Business LLC | IA | $1,190.30 | $1,190.30 | | $1,091.11 | 92% | 80% | | 161027376 | 1699055260 | 143048275 | Time Warner Cable Business LLC | IA | $750.72 | $750.72 | | $750.72 | 100% | 80% | | 161027376 | 1699058098 | 143048275 | Time Warner Cable Business LLC | IA | $702.34 | $702.34 | | $702.34 | 100% | 80% | | $3,521.33 | $3,521.33 | | $3,361.89 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1003796 | 2727834 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $878.76 | $878.76 | | $878.76 | 100% | 60% | | 1003796 | 2727842 | 143048275 | Time Warner Cable Business LLC | VS | $401.54 | $401.54 | | $401.54 | 100% | 60% | | 1003796 | 2727845 | 143048275 | Time Warner Cable Business LLC | IA | $1,190.30 | $1,190.30 | | $1,190.30 | 100% | 80% | | 1003796 | 2727854 | 143048275 | Time Warner Cable Business LLC | IA | $702.34 | $702.34 | | $702.34 | 100% | 80% | | 1003796 | 2727868 | 143048275 | Time Warner Cable Business LLC | IA | $750.72 | $750.72 | | $750.72 | 100% | 80% | | $3,923.66 | $3,923.66 | | $3,923.66 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 960840 | 2610591 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,140.93 | $3,140.93 | | $2,685.43 | 85% | 80% | | 960840 | 2610594 | 143048275 | Time Warner Cable Business LLC | T | $1,319.46 | $1,319.46 | | $1,079.87 | 82% | 50% | | 960840 | 2610596 | 143048275 | Time Warner Cable Business LLC | IA | $568.32 | $568.32 | | $568.32 | 100% | 80% | | 960840 | 2610599 | 143048275 | Time Warner Cable Business LLC | IA | $844.56 | $844.56 | | $844.56 | 100% | 90% | | $5,873.27 | $5,873.27 | | $5,178.18 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 880001 | 2420803 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,174.56 | $7,174.56 | | $1,814.50 | 25% | 80% | | 880001 | 2420805 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,527.98 | $1,527.98 | | $1,527.98 | 100% | 90% | | 880001 | 2420824 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $568.32 | $568.32 | | $568.32 | 100% | 80% | | 880001 | 2420828 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $844.56 | $844.56 | | $844.56 | 100% | 90% | | $10,115.42 | $10,115.42 | | $4,755.36 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823509 | 2271865 | 143000677 | Verizon Wireless | T | $6,060.38 | $6,060.38 | | $6,060.38 | 100% | 80% | | 823509 | 2271866 | 143019523 | Time Warner ResCom of New York LLC | T | $1,696.79 | $1,696.79 | | $1,540.13 | 91% | 90% | | 823509 | 2271870 | 143019523 | Time Warner ResCom of New York LLC | IA | $568.32 | $568.32 | | $568.32 | 100% | 80% | | 823509 | 2271878 | 143019523 | Time Warner ResCom of New York LLC | IA | $750.72 | $750.72 | | $750.72 | 100% | 80% | | $9,076.21 | $9,076.21 | | $8,919.55 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 785987 | 2196186 | 143000677 | Verizon Wireless | T | $5,165.48 | $5,165.48 | | $4,650.59 | 90% | 69% | | 785987 | 2196211 | 143019523 | Time Warner ResCom of New York LLC | T | $1,691.93 | $1,691.93 | | $1,532.73 | 91% | 90% | | 785987 | 2196238 | 143019523 | Time Warner ResCom of New York LLC | IA | $490.18 | $490.18 | | $490.18 | 100% | 69% | | 785987 | 2196262 | 143019523 | Time Warner ResCom of New York LLC | IA | $844.56 | $844.56 | | $844.56 | 100% | 90% | | $8,192.15 | $8,192.15 | | $7,518.06 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 715250 | 1959379 | 143000677 | Verizon Wireless | T | $5,243.81 | $5,243.81 | | $4,607.83 | 88% | 69% | | 715250 | 1959385 | 143019523 | Time Warner ResCom of New York, LLC | T | $1,289.94 | $1,289.94 | | $1,289.94 | 100% | 69% | | 715250 | 1959387 | 143019523 | Time Warner ResCom of New York, LLC | T | $490.18 | $490.18 | | $490.18 | 100% | 69% | | 715250 | 1959389 | 143019523 | Time Warner ResCom of New York, LLC | IA | $647.50 | $647.50 | | $647.50 | 100% | 69% | | $7,671.43 | $7,671.43 | | $7,035.45 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 646114 | 1789438 | 143000677 | Verizon Wireless | T | $3,224.30 | $3,224.30 | | $3,224.30 | 100% | 60% | | 646114 | 1789439 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,560.74 | $1,560.74 | | $1,123.19 | 72% | 60% | | 646114 | 1789442 | 143019523 | Time Warner ResCom of New York, LLC | IA | $865.94 | $865.94 | | $426.24 | 49% | 60% | | $5,650.98 | $5,650.98 | | $4,773.73 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591511 | 1660814 | 143000677 | Verizon Wireless | T | $4,622.54 | $4,622.54 | | $3,371.24 | 73% | 60% | | 591511 | 1691668 | 143019523 | Time Warner ResCom of New York, LLC | T | $575.64 | $575.64 | | $575.64 | 100% | 60% | | 591511 | 1691682 | 143019523 | Time Warner ResCom of New York, LLC | IA | $887.04 | $0.00 | NF | 0 | 0% | 60% | | $6,085.22 | $5,198.18 | | $3,946.88 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541261 | 1517887 | 143000677 | Verizon Wireless | T | $3,242.23 | $3,242.23 | | $3,242.23 | 100% | 60% | | $3,242.23 | $3,242.23 | | $3,242.23 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 494458 | 1403534 | 143000677 | Verizon Wireless | T | $2,658.89 | $2,658.89 | | $2,658.89 | 100% | 60% | | 494458 | 1403549 | 143000677 | Verizon Wireless | T | $641.09 | $641.09 | | $244.17 | 38% | 60% | | $3,299.98 | $3,299.98 | | $2,903.06 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442484 | 1237489 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,498.50 | $2,498.50 | | $2,498.50 | 100% | 65% | | 442484 | 1237494 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $355.99 | $355.99 | | $315.10 | 89% | 65% | | $2,854.49 | $2,854.49 | | $2,813.60 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387855 | 1084572 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $302.47 | $302.47 | | $302.47 | 100% | 60% | | 387855 | 1084579 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,348.01 | $4,348.01 | | $2,010.37 | 46% | 60% | | $4,650.48 | $4,650.48 | | $2,312.84 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337926 | 933535 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $244.92 | $244.92 | | $244.92 | 100% | 65% | | 337926 | 933538 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,807.73 | $1,807.73 | | $1,807.73 | 100% | 65% | | $2,052.65 | $2,052.65 | | $2,052.65 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284700 | 771152 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,541.23 | $1,541.23 | | $1,541.23 | 100% | 56% | | $1,541.23 | $1,541.23 | | $1,541.23 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265803 | 672663 | 143001192 | AT&T Corp. | T | $2,266.12 | $2,266.12 | | $2,266.12 | 100% | 56% | | 265803 | 672667 | 143001356 | Citizens Telecommunications Co. | T | $541.36 | $541.36 | | $541.36 | 100% | 56% | | 265803 | 672668 | 143001356 | Citizens Telecommunications Co. | T | $2,935.70 | $2,935.70 | | $2,935.70 | 100% | 56% | | 265803 | 672671 | 143001356 | Citizens Telecommunications Co. | T | $3,166.46 | $3,166.46 | | $3,166.46 | 100% | 56% | | 265803 | 672672 | 143001356 | Citizens Telecommunications Co. | T | $290.71 | $290.71 | | $290.71 | 100% | 56% | | 265803 | 672674 | 143001356 | Citizens Telecommunications Co. | T | $2,951.83 | $2,951.83 | | $2,951.83 | 100% | 56% | | 265803 | 705386 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,383.92 | $1,383.92 | | $1,323.84 | 96% | 56% | | $13,536.10 | $13,536.10 | | $13,476.02 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203044 | 461304 | 143001192 | AT&T Corp. | T | $2,106.38 | $2,106.38 | | $2,106.38 | 100% | 56% | | 203044 | 461306 | 143001356 | Citizens Telecommunications Co. | T | $10,051.71 | $10,051.71 | | $10,051.71 | 100% | 56% | | 203044 | 473481 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,068.08 | $1,068.08 | | $1,068.08 | 100% | 56% | | 203044 | 473482 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $77.15 | $77.15 | | $77.15 | 100% | 56% | | $13,303.32 | $13,303.32 | | $13,303.32 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 153138 | 269037 | 143001356 | Citizens Telecommunications Co. | T | $8,382.00 | $8,382.00 | | $8,382.00 | 100% | 55% | | 153138 | 269039 | 143001192 | AT&T Corp. | T | $3,775.20 | $3,775.20 | | $3,775.20 | 100% | 55% | | 153138 | 269042 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $409.20 | $409.20 | | $409.20 | 100% | 55% | | $12,566.40 | $12,566.40 | | $12,566.40 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 59302 | 90132 | 143001356 | Citizens Telecommunications Co. of New York | T | $9,957.92 | $9,957.92 | | $9,957.92 | 100% | 56% | | 59302 | 91191 | 143001192 | AT&T Corp. | T | $4,482.24 | $4,482.24 | | $2,560.36 | 57% | 56% | | 59302 | 91195 | 143003867 | Global Crossing Telecommunications, Inc | T | $273.84 | $0.00 | NF | 0 | 0% | 56% | | $14,714.00 | $14,440.16 | | $12,518.28 | |
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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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