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: | WARWICK VALLEY CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 123764 Type: School District | | Address: | WEST STREET EXTENSION, WARWICK, NY 10990 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181000001 | 1899000001 | 143000072 | Cablevision Lightpath | IA | $11,250.00 | $11,250.00 | | $11,250.00 | 100% | 50% | | $11,250.00 | $11,250.00 | | $11,250.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171024950 | 1799052775 | 143030766 | Windstream Communications, LLC | IA | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 50% | | $13,500.00 | $13,500.00 | | $13,500.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161019323 | 1699035625 | 143030766 | Windstream Communications, LLC | IA | $56,000.00 | $56,000.00 | | $56,000.00 | 100% | 50% | | $56,000.00 | $56,000.00 | | $56,000.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1032732 | 2864564 | 143032154 | Turn-key Technologies, Inc. | ICM | $1,200.00 | $0.00 | NF | 0 | 0% | 50% | | 1032732 | 2864249 | 143032154 | Turn-key Technologies, Inc. | IC | $55,291.65 | $59,567.00 | | $59,567.00 | 100% | 50% | | 1032732 | 2861011 | 143025247 | Vandis, Inc. | IC | $41,827.50 | $41,827.50 | | $40,462.50 | 97% | 50% | | 1015561 | 2755963 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,348.14 | $2,348.14 | | $2,348.14 | 100% | 30% | | $100,667.29 | $103,742.64 | | $102,377.64 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 959025 | 2604765 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,792.19 | $6,792.19 | | $6,792.19 | 100% | 40% | | $6,792.19 | $6,792.19 | | $6,792.19 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 905903 | 2465165 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,247.98 | $8,247.98 | | $6,477.97 | 79% | 40% | | $8,247.98 | $8,247.98 | | $6,477.97 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 842775 | 2287233 | 143006742 | Sprint Spectrum, L.P. | T | $10,724.21 | $10,724.21 | | $7,018.15 | 65% | 40% | | $10,724.21 | $10,724.21 | | $7,018.15 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 792485 | 2144472 | 143016357 | Hometown Online Inc | IA | $213.36 | $213.36 | | $160.02 | 75% | 40% | | 792485 | 2144467 | 143006742 | Sprint Spectrum, L.P. | T | $12,171.07 | $12,171.07 | | $10,456.64 | 86% | 40% | | 792485 | 2144457 | 143001355 | Warwick Valley Telephone Company | T | $27,668.30 | $27,668.30 | | $18,883.80 | 68% | 40% | | 792485 | 2144335 | 143001192 | AT&T Corp. | T | $2,958.91 | $2,958.91 | | $1,297.82 | 44% | 40% | | $43,011.64 | $43,011.64 | | $30,798.28 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 723288 | 1960286 | 143016357 | Hometown Online | IA | $213.36 | $213.36 | | $213.36 | 100% | 40% | | 723288 | 1960279 | 143006742 | Sprint Spectrum, L.P. | T | $11,030.64 | $11,030.64 | | $10,715.94 | 97% | 40% | | 723288 | 1960276 | 143001355 | Warwick Valley Telephone Company | T | $28,315.78 | $28,315.78 | | $28,315.78 | 100% | 40% | | 723288 | 1960271 | 143001192 | AT&T Corp. | T | $3,753.07 | $3,753.07 | | $2,299.81 | 61% | 40% | | $43,312.85 | $43,312.85 | | $41,544.89 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 652380 | 1788768 | 143016357 | Hometown Online | IA | $213.36 | $213.36 | | $213.36 | 100% | 40% | | 652380 | 1788765 | 143025240 | ATT Mobility | T | $209.28 | $209.28 | | $89.36 | 43% | 40% | | 652380 | 1788761 | 143006742 | Sprint Spectrum, L.P. | T | $3,966.05 | $3,966.05 | | $3,966.05 | 100% | 40% | | 652380 | 1788759 | 143001355 | Warwick Valley Telephone Company | T | $25,394.69 | $25,394.69 | | $25,394.69 | 100% | 40% | | 652380 | 1788757 | 143001192 | AT&T Corp | T | $3,767.86 | $3,767.86 | | $2,386.47 | 63% | 40% | | $33,551.24 | $33,551.24 | | $32,049.93 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 603478 | 1662925 | 143016357 | Hometown Online | IA | $213.36 | $213.36 | | $213.36 | 100% | 40% | | 603478 | 1662915 | 143025240 | ATT Mobility | T | $195.94 | $195.94 | | $195.94 | 100% | 40% | | 603478 | 1662904 | 143006742 | Sprint Spectrum, L.P. | T | $6,289.68 | $6,289.68 | | $3,832.45 | 61% | 40% | | 603478 | 1662902 | 143001355 | Warwick Valley Telephone Company | T | $31,554.62 | $31,554.62 | | $26,144.08 | 83% | 40% | | 603478 | 1662894 | 143001192 | AT&T Corporation | T | $3,944.45 | $3,944.45 | | $2,662.81 | 68% | 40% | | $42,198.05 | $42,198.05 | | $33,048.64 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 546287 | 1508748 | 143016357 | Hometown Online | IA | $206.16 | $206.16 | | $206.16 | 100% | 40% | | 546287 | 1508737 | 143025240 | ATT Mobility | T | $1,332.77 | $1,332.77 | | $139.29 | 10% | 40% | | 546287 | 1508709 | 143006742 | Sprint Spectrum, L.P. | T | $3,082.56 | $3,082.56 | | $3,082.56 | 100% | 40% | | 546287 | 1508701 | 143001355 | Warwick Valley Telephone Company | T | $22,104.91 | $22,104.91 | | $22,104.91 | 100% | 40% | | 546287 | 1508696 | 143001192 | AT&T Corporation | T | $3,125.09 | $3,125.09 | | $3,123.83 | 100% | 40% | | $29,851.49 | $29,851.49 | | $28,656.75 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 499195 | 1373864 | 143016357 | Hometown Online dba Warwick Online | IA | $278.06 | $278.06 | | $213.36 | 77% | 40% | | 499195 | 1373862 | 143025240 | ATT Mobility | T | $1,337.71 | $1,337.71 | | $1,009.86 | 75% | 40% | | 499195 | 1373859 | 143000677 | Verizon Wireless | T | $300.86 | $300.86 | | 0 | 0% | 40% | | 499195 | 1373857 | 143006742 | Sprint Spectrum, L.P. | T | $3,076.27 | $3,076.27 | | $3,076.27 | 100% | 40% | | 499195 | 1373854 | 143001355 | Warwick Valley Telephone Company | T | $35,869.92 | $35,869.92 | | $25,289.77 | 71% | 40% | | 499195 | 1373852 | 143001192 | AT&T Corp. | T | $3,606.96 | $3,606.96 | | $2,963.07 | 82% | 40% | | $44,469.78 | $44,469.78 | | $32,552.33 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 452250 | 1242837 | 143016357 | Hometown Online dba Warwick Online | IA | $213.36 | $213.36 | | $213.36 | 100% | 40% | | 452250 | 1242835 | 143025240 | ATT Mobility | T | $1,617.26 | $1,617.26 | | $1,293.92 | 80% | 40% | | 452250 | 1242832 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $296.50 | $296.50 | | $169.11 | 57% | 40% | | 452250 | 1242831 | 143006742 | Sprint Spectrum, L.P. | T | $2,620.80 | $2,620.80 | | $2,620.80 | 100% | 40% | | 452250 | 1242827 | 143001355 | Warwick Valley Telephone Company | T | $38,331.46 | $38,331.46 | | $22,555.17 | 59% | 40% | | 452250 | 1242826 | 143001192 | AT&T Corp. | T | $1,974.34 | $1,974.34 | | $1,974.34 | 100% | 40% | | $45,053.72 | $45,053.72 | | $28,826.70 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 395631 | 1081474 | 143025240 | ATT Mobility | T | $963.50 | $963.50 | | $963.50 | 100% | 40% | | 395631 | 1081472 | 143006742 | Sprint Spectrum, L.P. | T | $3,623.14 | $3,623.14 | | $1,515.33 | 42% | 40% | | 395631 | 1081470 | 143016357 | Hometown Online dba Warwick Online | IA | $383.52 | $383.52 | | $213.36 | 56% | 40% | | 395631 | 1081468 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,507.68 | $1,507.68 | | $326.50 | 22% | 40% | | 395631 | 1081466 | 143001355 | Warwick Valley Telephone Company | T | $20,788.51 | $20,788.51 | | $20,788.51 | 100% | 40% | | 395631 | 1081463 | 143001192 | AT&T Corp. | T | $11,345.66 | $11,345.66 | | $2,690.77 | 24% | 40% | | $38,612.01 | $38,612.01 | | $26,497.97 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382773 | 1055009 | 143000794 | Warwick Valley Mobile Telephone Company | T | $150.38 | $0.00 | NF | 0 | 0% | 40% | | 382773 | 1055008 | 143016357 | Hometown Online dba Warwick Online | IA | $1,413.89 | $1,413.89 | | $267.24 | 19% | 40% | | 382773 | 1055007 | 143004064 | Warwick Valley Long Distance Company | T | $3,446.74 | $3,446.74 | | $2,550.92 | 74% | 40% | | 382773 | 1055006 | 143001355 | Warwick Valley Telephone Company | T | $15,521.76 | $15,493.10 | | $15,493.10 | 100% | 40% | | 382773 | 1055005 | 143001192 | AT&T Corp. | T | $12,420.53 | $12,420.53 | | $7,698.81 | 62% | 40% | | 382773 | 1055004 | 143006742 | Sprint Spectrum, L.P. | T | $346.61 | $346.61 | | $346.61 | 100% | 40% | | 382773 | 1055003 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $631.68 | $631.68 | | $510.31 | 81% | 40% | | $33,931.59 | $33,752.55 | | $26,866.99 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 329507 | 888946 | 143001355 | Warwick Valley Telephone Company | T | $17,891.95 | $17,709.31 | | $17,709.31 | 100% | 40% | | 329507 | 888945 | 143016357 | Hometown Online dba Warwick Online | IA | $215.71 | $215.71 | | $215.71 | 100% | 40% | | 329507 | 888944 | 143004064 | Warwick Valley Long Distance Company | T | $4,191.17 | $4,191.17 | | $3,001.28 | 72% | 40% | | 329507 | 888943 | 143001192 | AT&T Corp. | T | $13,387.92 | $10,795.73 | | $10,795.73 | 100% | 40% | | 329507 | 888942 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,136.06 | $1,016.06 | | $775.53 | 76% | 40% | | $36,822.81 | $33,927.98 | | $32,497.56 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 264569 | 670912 | 143001355 | Warwick Valley Telephone Company | T | $2,313.22 | $2,138.88 | | $2,138.88 | 100% | 40% | | 264569 | 670907 | 143016357 | Hometown Online dba Warwick Online | IA | $215.71 | $215.71 | | $107.94 | 50% | 40% | | 264569 | 670905 | 143004064 | Warwick Valley Long Distance Company | T | $22,238.45 | $22,238.45 | | $2,824.73 | 13% | 40% | | 264569 | 670904 | 143001192 | AT&T Corp. | T | $7,812.82 | $7,812.82 | | $5,604.13 | 72% | 40% | | 264569 | 670901 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,445.90 | $1,445.90 | | $710.02 | 49% | 40% | | $34,026.10 | $33,851.76 | | $11,385.70 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 201276 | 444243 | 143001334 | FC of New York, Inc. | T | $900.38 | $900.38 | | 0 | 0% | 40% | | 201276 | 444241 | 143001355 | Warwick Valley Telephone Company | T | $29,981.86 | $29,981.86 | | $20,530.53 | 68% | 40% | | 201276 | 444238 | 143001204 | Global Crossing North American Networks, Inc | T | $578.35 | $578.35 | | 0 | 0% | 40% | | 201276 | 444235 | 143016357 | Hometown Online dba Warwick Online | IA | $322.08 | $322.08 | | 0 | 0% | 40% | | $31,782.67 | $31,782.67 | | $20,530.53 | | | Funding Year 1999 | No data available for Entity Number 123764 in NY in funding year 1999 | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 21932 | 87682 | 143001334 | Frontier Communications of New York, Inc. | T | $1,148.70 | $1,148.70 | | $1,148.70 | 100% | 40% | | 21932 | 87677 | 143001355 | Warwick Valley Telephone Company (NY) | T | $35,540.16 | $35,540.16 | | $32,665.58 | 92% | 40% | | 21932 | 87675 | 143001192 | AT&T Corp. | T | $5,697.34 | $5,697.34 | | 0 | 0% | 40% | | $42,386.20 | $42,386.20 | | $33,814.28 | |
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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: 05/07/2024] |
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