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: | SANDY CREEK CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124464 Type: School District | | Address: | 124 SALISBURY STREET, SANDY CREEK, NY 13145 | | Funding Year 2018 | No data available for Entity Number 124464 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171019625 | 1799040300 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $536.33 | $536.33 | | 0 | 0% | 20% | | $536.33 | $536.33 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161027452 | 1699055299 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,442.45 | $1,442.45 | | $992.42 | 69% | 40% | | $1,442.45 | $1,442.45 | | $992.42 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1003848 | 2727922 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,158.99 | $2,158.99 | | $2,002.66 | 93% | 60% | | $2,158.99 | $2,158.99 | | $2,002.66 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 961579 | 2612556 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,746.43 | $7,746.43 | | $7,746.43 | 100% | 80% | | $7,746.43 | $7,746.43 | | $7,746.43 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 880002 | 2421806 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,549.54 | $7,549.54 | | $7,549.54 | 100% | 80% | | $7,549.54 | $7,549.54 | | $7,549.54 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823512 | 2271935 | 143001192 | AT&T Corp. | T | $1,185.89 | $1,185.89 | | $818.38 | 69% | 80% | | 823512 | 2271939 | 143000677 | Verizon Wireless | T | $5,385.50 | $5,385.50 | | $5,385.50 | 100% | 80% | | $6,571.39 | $6,571.39 | | $6,203.88 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 786018 | 2196557 | 143001192 | AT&T Corp. | T | $1,167.94 | $1,167.94 | | $1,167.94 | 100% | 80% | | 786018 | 2196610 | 143000677 | Verizon Wireless | T | $4,922.98 | $4,922.98 | | $4,831.74 | 98% | 80% | | $6,090.92 | $6,090.92 | | $5,999.68 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 715256 | 1959434 | 143001192 | AT&T Corp. | T | $1,169.66 | $1,169.66 | | $1,169.66 | 100% | 80% | | 715256 | 1959442 | 143000677 | Verizon Wireless | T | $6,297.41 | $4,540.01 | | $4,540.01 | 100% | 80% | | $7,467.07 | $5,709.67 | | $5,709.67 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 646115 | 1789434 | 143000677 | Verizon Wireless | T | $5,439.46 | $5,439.46 | | $1,699.06 | 31% | 80% | | 646115 | 1789435 | 143001192 | AT&T Corp | T | $1,149.70 | $1,149.70 | | $1,149.70 | 100% | 80% | | $6,589.16 | $6,589.16 | | $2,848.76 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591513 | 1660871 | 143000677 | Verizon Wireless | T | $5,834.59 | $5,834.59 | | $5,443.45 | 93% | 80% | | 591513 | 1660881 | 143001192 | AT&T Corporation | T | $1,148.64 | $1,148.64 | | $1,145.21 | 100% | 80% | | $6,983.23 | $6,983.23 | | $6,588.66 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541263 | 1518425 | 143001192 | AT&T Corporation | T | $1,140.48 | $1,140.48 | | $1,140.48 | 100% | 80% | | 541263 | 1518431 | 143000677 | Verizon Wireless | T | $3,813.12 | $3,813.12 | | $3,813.12 | 100% | 80% | | $4,953.60 | $4,953.60 | | $4,953.60 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 494463 | 1397265 | 143000677 | Verizon Wireless | T | $2,939.81 | $2,939.81 | | $2,939.81 | 100% | 80% | | 494463 | 1397290 | 143001192 | AT&T Corp. | T | $1,137.41 | $1,137.41 | | $1,137.41 | 100% | 80% | | $4,077.22 | $4,077.22 | | $4,077.22 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442487 | 1237522 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,034.27 | $3,034.27 | | $2,705.92 | 89% | 80% | | 442487 | 1237527 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $310.85 | $0.00 | NF | 0 | 0% | 80% | | 442487 | 1237532 | 143001192 | AT&T Corp. | T | $1,078.46 | $1,078.46 | | $1,078.46 | 100% | 80% | | 442487 | 1237534 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $829.44 | $829.44 | | $829.44 | 100% | 80% | | $5,253.02 | $4,942.17 | | $4,613.82 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387857 | 1101177 | 143001192 | AT&T Corp. | T | $1,129.25 | $1,034.40 | | $936.87 | 91% | 80% | | 387857 | 1101179 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $308.16 | $308.16 | | $154.96 | 50% | 80% | | 387857 | 1101184 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,262.88 | $4,262.88 | | $2,870.34 | 67% | 80% | | $5,700.29 | $5,605.44 | | $3,962.17 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 344824 | 942967 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,653.94 | $4,653.94 | | $2,585.19 | 56% | 69% | | 344824 | 942970 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $265.29 | $265.29 | | $265.29 | 100% | 69% | | $4,919.23 | $4,919.23 | | $2,850.48 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284702 | 765479 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $776.36 | $718.17 | | $718.17 | 100% | 61% | | $776.36 | $718.17 | | $718.17 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265804 | 694906 | 143001356 | Citizens Telecommunications Co. | T | $5,421.08 | $5,142.05 | | $5,142.05 | 100% | 69% | | 265804 | 694908 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $787.68 | $787.68 | | $787.68 | 100% | 69% | | 265804 | 694909 | 143001192 | AT&T Corp. | T | $941.44 | $941.44 | | $941.44 | 100% | 69% | | 265804 | 694910 | 143001192 | AT&T Corp. | T | $2,743.08 | $2,743.08 | | $2,743.08 | 100% | 69% | | $9,893.28 | $9,614.25 | | $9,614.25 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 204983 | 471739 | 143001192 | AT&T Corp. | T | $2,663.21 | $2,663.21 | | $2,663.21 | 100% | 60% | | 204983 | 471740 | 143001192 | AT&T Corp. | T | $814.68 | $814.68 | | $814.68 | 100% | 60% | | 204983 | 471741 | 143001356 | Citizens Telecommunications Co. | T | $246.38 | $246.38 | | $246.38 | 100% | 60% | | 204983 | 471742 | 143001356 | Citizens Telecommunications Co. | T | $1,125.14 | $1,125.14 | | $1,125.14 | 100% | 60% | | 204983 | 471743 | 143001356 | Citizens Telecommunications Co. | T | $1,829.88 | $1,829.88 | | $1,829.88 | 100% | 60% | | 204983 | 471744 | 143001356 | Citizens Telecommunications Co. | T | $260.71 | $260.71 | | $260.71 | 100% | 60% | | 204983 | 471745 | 143001356 | Citizens Telecommunications Co. | T | $321.19 | $321.19 | | $321.19 | 100% | 60% | | 204983 | 471746 | 143001356 | Citizens Telecommunications Co. | T | $273.10 | $273.10 | | $273.10 | 100% | 60% | | 204983 | 471747 | 143001356 | Citizens Telecommunications Co. | T | $642.89 | $642.89 | | $642.89 | 100% | 60% | | $8,177.18 | $8,177.18 | | $8,177.18 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 146563 | 238807 | 143001356 | Citizens Telecommunications Co. | T | $5,292.00 | $5,292.00 | | $5,292.00 | 100% | 60% | | 146563 | 238808 | 143001192 | AT&T Corp. | T | $1,735.20 | $1,735.20 | | $1,735.20 | 100% | 60% | | $7,027.20 | $7,027.20 | | $7,027.20 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 59197 | 55531 | 143001356 | Citizens Telecommunications Co. of New York | T | $6,173.40 | $6,173.40 | | $3,527.23 | 57% | 60% | | 59197 | 55537 | 143001192 | AT&T Corp. | T | $2,024.40 | $2,024.40 | | $1,156.75 | 57% | 60% | | $8,197.80 | $8,197.80 | | $4,683.98 | |
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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: 06/04/2024] |
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