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: | UTICA CITY SCHOOL DISTRICT |   | Billed Entity: | 124604 Type: School District | | Address: | 106 MEMORIAL PARKWAY, UTICA, NY 13501 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181020874 | 1899036192 | 143049609 | M.A. Polce Consulting, Inc. | IC | $125,604.80 | $125,604.80 | | $125,604.80 | 100% | 85% | | 181020874 | 1899036396 | 143049609 | M.A. Polce Consulting, Inc. | IC | $11,014.22 | $11,014.22 | | $11,014.22 | 100% | 85% | | 181020874 | 1899043460 | 143049609 | M.A. Polce Consulting, Inc. | IC | $35,541.26 | $35,121.79 | | $35,121.79 | 100% | 85% | | $172,160.28 | $171,740.81 | | $171,740.81 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171031839 | 1799069533 | 143005588 | CDW Government LLC | IC | $94,386.62 | $94,386.61 | | $94,386.61 | 100% | 85% | | 171031839 | 1799069687 | 143005588 | CDW Government LLC | IC | $159,428.30 | $159,428.29 | | $159,428.29 | 100% | 85% | | 171031839 | 1799069747 | 143005588 | CDW Government LLC | IC | $466,836.90 | $466,836.89 | | $466,836.89 | 100% | 85% | | 171031839 | 1799069803 | 143005588 | CDW Government LLC | IC | $3,357.50 | $3,357.50 | | $3,357.50 | 100% | 85% | | 171031839 | 1799069830 | 143005588 | CDW Government LLC | ICM | $91,010.01 | $0.00 | | 0 | 0% | 85% | | $815,019.33 | $724,009.29 | | $724,009.29 | | | Funding Year 2016 | No data available for Entity Number 124604 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 124604 in NY in funding year 2015 | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 948334 | 2581060 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $21,890.38 | $0.00 | NF | 0 | 0% | 87% | | $21,890.38 | $0.00 | | $0.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 892635 | 2437786 | 143010042 | Express Data Products Corp | ICM | $4,800.31 | $0.00 | NF | 0 | 0% | 87% | | 891413 | 2423406 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $28,290.83 | $0.00 | NF | 0 | 0% | 87% | | $33,091.14 | $0.00 | | $0.00 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 830274 | 2255539 | 143020189 | eChalk Inc. | IA | $27,137.95 | $27,137.95 | | $27,063.68 | 100% | 85% | | 845805 | 2297117 | 143010042 | Express Data Products Corp | ICM | $19,196.20 | $0.00 | NF | 0 | 0% | 85% | | 830833 | 2256545 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $27,640.47 | $0.00 | NF | 0 | 0% | 85% | | $73,974.62 | $27,137.95 | | $27,063.68 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 796117 | 2158098 | 143020189 | eChalk Inc. | IA | $57,823.36 | $57,823.36 | | $57,823.35 | 100% | 88% | | 796824 | 2156496 | 143010042 | Express Data Products Corp | ICM | $17,568.25 | $14,230.23 | | $14,230.23 | 100% | 88% | | 796643 | 2156166 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $27,333.29 | $22,895.77 | | $22,895.77 | 100% | 88% | | $102,724.90 | $94,949.36 | | $94,949.35 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 721902 | 1987868 | 143020189 | eChalk Inc. | IA | $53,778.69 | $53,778.69 | | $53,778.69 | 100% | 85% | | 721909 | 1991023 | 143010042 | Express Data Products Corp | ICM | $18,850.01 | $18,850.01 | | $.00 | 0% | 85% | | 721906 | 1989682 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $26,885.16 | $26,222.16 | | $26,222.16 | 100% | 85% | | 721005 | 1986444 | 143000677 | Verizon Wireless | T | $23,361.98 | $23,361.98 | | $13,244.00 | 57% | 85% | | $122,875.84 | $122,212.84 | | $93,244.85 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 658601 | 1825560 | 143020189 | eChalk Inc. | IA | $53,314.38 | $62,523.91 | | $61,767.02 | 99% | 88% | | 658560 | 1825645 | 143010042 | Express Data Products Corp | ICM | $18,850.01 | $19,515.30 | | $19,515.30 | 100% | 88% | | 658623 | 1801115 | 143010042 | Express Data Products Corp | IC | $296,753.45 | $307,227.10 | | $307,227.10 | 100% | 88% | | 655539 | 1817363 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $26,758.68 | $26,805.50 | | $26,805.50 | 100% | 88% | | 656605 | 1797234 | 143000677 | Verizon Wireless | T | $23,297.41 | $18,080.28 | | $18,080.28 | 100% | 85% | | $418,973.93 | $434,152.09 | | $433,395.20 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 597050 | 1664803 | 143020189 | eChalk Inc. | IA | $53,967.69 | $53,967.69 | | $53,967.69 | 100% | 85% | | 597388 | 1677842 | 143010042 | Express Data Products Corp | IC | $296,753.45 | $0.00 | NF | 0 | 0% | 85% | | 597379 | 1677964 | 143010042 | Express Data Products Corp | ICM | $18,850.01 | $0.00 | NF | 0 | 0% | 85% | | 595001 | 1642550 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $24,110.86 | $0.00 | NF | 0 | 0% | 85% | | 597407 | 1652584 | 143000677 | Verizon Wireless | T | $25,257.44 | $19,071.99 | | $19,071.99 | 100% | 85% | | $418,939.45 | $73,039.68 | | $73,039.68 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 559898 | 1544642 | 143020189 | eChalk Inc. | IA | $56,717.92 | $56,717.92 | | $56,717.92 | 100% | 83% | | 569360 | 1571358 | 143010042 | Express Data Products Corp | ICM | $22,222.45 | $22,222.45 | | $18,844.32 | 85% | 83% | | 561283 | 1548635 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $23,495.64 | $22,649.04 | | $22,649.04 | 100% | 83% | | 559788 | 1544933 | 143000677 | Verizon Wireless | T | $22,746.85 | $22,746.85 | | $22,746.85 | 100% | 83% | | $125,182.86 | $124,336.26 | | $120,958.13 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 512093 | 1408908 | 143025240 | Cingular Wireless | T | $34,044.57 | $0.00 | NF | 0 | 0% | 83% | | 521504 | 1439607 | 143010042 | Express Data Products Corp | ICM | $16,959.39 | $0.00 | NF | 0 | 0% | 83% | | 523136 | 1456665 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $25,163.94 | $0.00 | NF | 0 | 0% | 83% | | $76,167.90 | $0.00 | | $0.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 468422 | 1289597 | 143025240 | Cingular Wireless Inc. | T | $38,277.90 | $38,277.90 | | $23,074.00 | 60% | 82% | | 468378 | 1293973 | 143010042 | Express Data Products Corp | IC | $193,872.00 | $193,872.00 | | $178,534.64 | 92% | 84% | | 470036 | 1309886 | 143010042 | Express Data Products Corp | ICM | $20,020.30 | $20,020.30 | | $11,433.26 | 57% | 82% | | 475267 | 1311128 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $44,752.68 | $0.00 | NF | 0 | 0% | 84% | | 465037 | 1278742 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $164,290.44 | $164,290.44 | | $164,290.44 | 100% | 89% | | $461,213.32 | $416,460.64 | | $377,332.34 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 409529 | 1143246 | 143025240 | Cingular Wireless Inc. | T | $30,260.10 | $29,556.37 | | $23,984.17 | 81% | 84% | | 431322 | 1197981 | 143010042 | Express Data Products Corp | IC | $282,852.00 | $282,852.00 | | $278,833.50 | 99% | 90% | | 429577 | 1192307 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $378,066.32 | $369,274.08 | | $369,274.08 | 100% | 84% | | 409529 | 1143193 | 143030766 | Windstream Communications, LLC | T | $183,224.58 | $178,963.55 | | 0 | 0% | 84% | | $874,403.00 | $860,646.00 | | $672,091.75 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 352099 | 947538 | 143025240 | Cingular Wireless Inc. | T | $10,443.01 | $10,200.15 | | $10,200.15 | 100% | 84% | | 362939 | 984119 | 143010042 | Express Data Products, Corporation | IC | $146,348.10 | $143,095.92 | | $142,141.12 | 99% | 88% | | 363543 | 986010 | 143010042 | Express Data Products, Corporation | IC | $158,452.20 | $158,452.20 | | $158,452.20 | 100% | 90% | | 363651 | 986439 | 143010042 | Express Data Products, Corporation | IC | $184,433.40 | $162,920.80 | | $162,920.80 | 100% | 80% | | 363651 | 986415 | 143026245 | Holland Mobile, LLC dba Gaffney | IC | $269,447.40 | $170,224.00 | | $170,224.00 | 100% | 80% | | 352099 | 947523 | 143030766 | Windstream Communications, LLC | T | $177,099.87 | $172,981.27 | | $78,146.02 | 45% | 84% | | $946,223.98 | $817,874.34 | | $722,084.29 | | | Funding Year 2002 | No data available for Entity Number 124604 in NY in funding year 2002 | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 261726 | 685845 | 143025240 | Cingular Wireless Inc. | T | $12,172.80 | $6,206.59 | | $.00 | 0% | 80% | | 261726 | 685843 | 143030766 | Windstream Communications, LLC | T | $169,920.00 | $169,920.00 | | $144,723.87 | 85% | 80% | | $182,092.80 | $176,126.59 | | $144,723.87 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 174885 | 349599 | 143018525 | Arch Paging, Inc. | T | $554.40 | $554.40 | | 0 | 0% | 84% | | 174885 | 349733 | 143010128 | Dreamscape Online | IA | $3,780.00 | $3,780.00 | | $1,856.40 | 49% | 84% | | 174885 | 349945 | 143010042 | Express Data Products, Corporation | IC | $202,151.25 | $171,167.72 | | $170,917.32 | 100% | 84% | | 166723 | 327058 | 143018425 | FairPoint Communications | T | $142,747.89 | $0.00 | NF | 0 | 0% | 84% | | 174885 | 349832 | 143004863 | Novell, Inc. | IC | $17,325.00 | $15,800.40 | | 0 | 0% | 84% | | 174885 | 349508 | 143006742 | Sprint Spectrum, L.P. | T | $18,332.50 | $0.00 | NF | 0 | 0% | 84% | | $384,891.04 | $191,302.52 | | $172,773.72 | | | Funding Year 1999 | No data available for Entity Number 124604 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 124604 in NY in funding year 1998 |
|
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: 06/07/2024] |
|
|