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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: | FLORIDA UNION FREE SCHOOL DISTRICT | | | Billed Entity: | 123725 Type: School District | | | Address: | 51 N MAIN ST, FLORIDA, NY 10921 | | | | Funding Year 2018 | No data available for Entity Number 123725 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 123725 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161022172 | 1699042130 | 143001355 | Alteva of Warwick LLC | VS | $6,023.35 | $3,621.48 | | $3,621.48 | 100% | 20% | | |
$6,023.35 |
$3,621.48 | |
$3,621.48 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015019 | 2754649 | 143001355 | Alteva of Warwick LLC | VS | $9,176.02 | $9,176.02 | | $7,126.29 | 78% | 40% | | |
$9,176.02 |
$9,176.02 | |
$7,126.29 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957395 | 2600418 | 143001192 | AT&T Corp. | T | $5.82 | $5.82 | | $5.75 | 99% | 50% | | | 957395 | 2600419 | 143001355 | Alteva of Warwick LLC | T | $13,636.74 | $13,636.74 | | $11,693.36 | 86% | 50% | | | 957395 | 2600423 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $664.56 | $664.56 | | $505.34 | 76% | 50% | | |
$14,307.12 |
$14,307.12 | |
$12,204.45 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 895792 | 2434406 | 143001192 | AT&T Corp. | T | $47.33 | $47.33 | | $4.61 | 10% | 40% | | | 895792 | 2434408 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $532.66 | $532.66 | | $472.94 | 89% | 40% | | | 895792 | 2434409 | 143001355 | Warwick Valley Telephone Company | T | $17,982.24 | $17,982.24 | | $10,097.95 | 56% | 40% | | |
$18,562.23 |
$18,562.23 | |
$10,575.50 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 841788 | 2284182 | 143001192 | AT&T Corp. | T | $41.62 | $41.62 | | $17.71 | 43% | 40% | | | 841788 | 2284186 | 143001355 | Warwick Valley Telephone Company | T | $18,223.73 | $18,223.73 | | $12,112.85 | 66% | 40% | | | 841788 | 2284191 | 143000677 | Verizon Wireless | T | $528.86 | $528.86 | | $528.86 | 100% | 40% | | |
$18,794.21 |
$18,794.21 | |
$12,659.42 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792193 | 2143352 | 143001192 | AT&T Corp. | T | $45.02 | $45.02 | | $43.94 | 98% | 40% | | | 792193 | 2143359 | 143001355 | Warwick Valley Telephone Company | T | $18,853.97 | $18,853.97 | | $17,431.77 | 92% | 40% | | | 792193 | 2143367 | 143000677 | Verizon Wireless | T | $526.42 | $526.42 | | $526.42 | 100% | 40% | | |
$19,425.41 |
$19,425.41 | |
$18,002.13 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724094 | 1961694 | 143001192 | AT&T Corp. | T | $83.38 | $83.38 | | $36.24 | 43% | 40% | | | 724094 | 1961701 | 143001355 | Warwick Valley Telephone Company | T | $20,342.59 | $20,342.59 | | $17,388.14 | 85% | 40% | | | 724094 | 1961707 | 143000677 | Verizon Wireless | T | $879.12 | $879.12 | | $530.60 | 60% | 40% | | |
$21,305.09 |
$21,305.09 | |
$17,954.98 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 658727 | 1801374 | 143001192 | AT&T Corp | T | $107.38 | $107.38 | | $41.51 | 39% | 40% | | | 658727 | 1801381 | 143001355 | Warwick Valley Telephone Company | T | $15,499.25 | $15,499.25 | | $15,356.88 | 99% | 40% | | | 658727 | 1801384 | 143025240 | AT&T Mobility | T | $313.20 | $192.05 | | $192.05 | 100% | 40% | | | 658727 | 2086201 | 143000677 | Verizon Wireless | T | $121.15 | $121.15 | | $121.15 | 100% | 40% | | |
$16,040.98 |
$15,919.83 | |
$15,711.59 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 598612 | 1651537 | 143001192 | AT&T Corporation | T | $82.85 | $82.85 | | $36.91 | 45% | 40% | | | 598612 | 1651538 | 143001355 | Warwick Valley Telephone Company | T | $18,074.54 | $18,074.54 | | $16,612.49 | 92% | 40% | | | 598612 | 1651541 | 143025240 | ATT Mobility | T | $278.35 | $278.35 | | $278.35 | 100% | 40% | | | 598612 | 1651544 | 143016357 | Hometown Online | IA | $167.66 | $167.66 | | $97.80 | 58% | 40% | | |
$18,603.40 |
$18,603.40 | |
$17,025.55 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 546478 | 1509104 | 143001192 | AT&T Corporation | T | $69.07 | $69.07 | | $58.46 | 85% | 40% | | | 546478 | 1509107 | 143001355 | Warwick Valley Telephone Company | T | $16,280.35 | $16,280.35 | | $15,183.58 | 93% | 40% | | | 546478 | 1509116 | 143025240 | ATT Mobility | T | $278.35 | $278.35 | | $278.35 | 100% | 40% | | | 546478 | 1509144 | 143016357 | Hometown Online | IA | $167.66 | $167.66 | | $167.66 | 100% | 40% | | |
$16,795.43 |
$16,795.43 | |
$15,688.05 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 497768 | 1370641 | 143001192 | AT&T Corp. | T | $78.53 | $78.53 | | $73.49 | 94% | 40% | | | 497768 | 1370643 | 143001355 | Warwick Valley Telephone Company | T | $17,260.03 | $17,260.03 | | $15,884.45 | 92% | 40% | | | 497768 | 1370644 | 143025240 | ATT Mobility | T | $304.66 | $304.66 | | $280.25 | 92% | 40% | | | 498969 | 1373346 | 143016357 | Hometown Online dba Warwick Online | IA | $167.66 | $167.66 | | $167.66 | 100% | 40% | | |
$17,810.88 |
$17,810.88 | |
$16,405.85 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447964 | 1232882 | 143001192 | AT&T Corp. | T | $85.58 | $85.58 | | $55.94 | 65% | 40% | | | 447964 | 1232890 | 143001355 | Warwick Valley Telephone Company | T | $15,930.43 | $15,930.43 | | $14,495.05 | 91% | 40% | | | 447964 | 1232899 | 143025240 | ATT Mobility | T | $217.15 | $217.15 | | $217.15 | 100% | 40% | | | 455295 | 1250359 | 143016357 | Hometown Online dba Warwick Online | IA | $167.66 | $167.66 | | $167.66 | 100% | 40% | | |
$16,400.82 |
$16,400.82 | |
$14,935.80 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394981 | 1079993 | 143001192 | AT&T Corp. | T | $150.72 | $150.72 | | $64.78 | 43% | 40% | | | 394981 | 1079999 | 143001355 | Warwick Valley Telephone Company | T | $16,421.42 | $16,421.42 | | $16,219.04 | 99% | 40% | | | 394981 | 1080001 | 143016357 | Hometown Online dba Warwick Online | IA | $167.66 | $167.66 | | $167.56 | 100% | 40% | | | 394981 | 1080009 | 143025240 | ATT Mobility | T | $207.07 | $207.07 | | $207.07 | 100% | 40% | | |
$16,946.87 |
$16,946.87 | |
$16,658.45 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382782 | 1055049 | 143001355 | Warwick Valley Telephone Company | T | $10,304.50 | $10,304.50 | | $8,052.84 | 78% | 40% | | | 382782 | 1055050 | 143001192 | AT&T Corp. | T | $4,957.49 | $4,957.49 | | $4,957.49 | 100% | 40% | | |
$15,261.99 |
$15,261.99 | |
$13,010.33 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328214 | 883708 | 143001355 | Warwick Valley Telephone Company | T | $5,763.41 | $5,660.69 | | $4,852.03 | 86% | 40% | | | 328214 | 883709 | 143004064 | Warwick Valley Long Distance Company | T | $2,545.49 | $2,545.49 | | $2,381.02 | 94% | 40% | | | 328214 | 883710 | 143025240 | ATT Mobility | T | $154.99 | $79.87 | | $79.87 | 100% | 40% | | | 328214 | 883711 | 143016357 | Hometown Online dba Warwick Online | IA | $167.62 | $167.62 | | $111.76 | 67% | 40% | | | 328214 | 883712 | 143001192 | AT&T Corp. | T | $2,547.65 | $2,401.87 | | $2,401.87 | 100% | 40% | | | 328214 | 902943 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $156.62 | $127.92 | | 0 | 0% | 40% | | |
$11,335.78 |
$10,983.46 | |
$9,826.55 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263538 | 669031 | 143001355 | Warwick Valley Telephone Company | T | $5,084.93 | $5,084.93 | | $5,084.93 | 100% | 40% | | | 263538 | 669034 | 143004064 | Warwick Valley Long Distance Company | T | $2,509.78 | $2,509.78 | | $2,260.07 | 90% | 40% | | | 263538 | 669036 | 143025240 | ATT Mobility | T | $188.26 | $188.26 | | $179.33 | 95% | 40% | | | 263538 | 669037 | 143016357 | Hometown Online dba Warwick Online | IA | $167.66 | $167.66 | | $167.64 | 100% | 40% | | | 263538 | 669040 | 143001192 | AT&T Corp. | T | $2,688.24 | $2,688.24 | | $2,688.24 | 100% | 40% | | |
$10,638.87 |
$10,638.87 | |
$10,380.21 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201284 | 444222 | 143001192 | AT&T Corp. | T | $63.94 | $63.94 | | $60.46 | 95% | 45% | | | 201284 | 444347 | 143001355 | Warwick Valley Telephone Company | T | $8,473.73 | $8,473.73 | | $6,610.55 | 78% | 45% | | |
$8,537.67 |
$8,537.67 | |
$6,671.01 | | | | | Funding Year 1999 | No data available for Entity Number 123725 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 85182 | 84886 | 143001192 | AT&T Corp. | T | $9,425.57 | $9,425.57 | | $77.71 | 1% | 50% | | | 85182 | 84890 | 143001355 | Warwick Valley Telephone Company (NY) | T | $11,936.03 | $11,936.03 | | $11,383.31 | 95% | 50% | | | 85182 | 84891 | 143000794 | Warwick Valley Mobile Telephone Company | T | $717.98 | $717.98 | | $269.73 | 38% | 50% | | |
$22,079.58 |
$22,079.58 | |
$11,730.75 | |
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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: 04/17/2024] |
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