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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: | SCOTIA-GLENVILLE CTRL SCH DIST | | | Billed Entity: | 124155 Type: School District | | | Address: | 900 PREDDICE PKWY, SCOTIA, NY 12302 | | | | Funding Year 2018 | No data available for Entity Number 124155 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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| | 171027698 | 1799062707 | 143034585 | e.nfrastructure Technologies, Inc. | IC | $188,212.50 | $122,259.05 | | $121,600.74 | 99% | 50% | | | 171027698 | 1799064614 | 143034585 | e.nfrastructure Technologies, Inc. | ICM | $523.13 | $0.00 | | 0 | 0% | 50% | | |
$188,735.63 |
$122,259.05 | |
$121,600.74 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161022979 | 1699044190 | 143001192 | AT&T Corp. | VS | $90.00 | $90.00 | | $90.00 | 100% | 10% | | | 161022979 | 1699044183 | 143001359 | Verizon New York Inc. | VS | $3,786.00 | $3,686.30 | | $1,988.29 | 54% | 10% | | | 161022979 | 1699044197 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $42.00 | $42.00 | | 0 | 0% | 10% | | |
$3,918.00 |
$3,818.30 | |
$2,078.29 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002403 | 2736007 | 143001192 | AT&T Corp. | VS | $450.00 | $450.00 | | $392.23 | 87% | 30% | | | 1002403 | 2735992 | 143001359 | Verizon New York Inc. | VS | $11,520.00 | $11,520.00 | | $9,521.60 | 83% | 30% | | | 1002403 | 2736025 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $126.00 | $126.00 | | $73.30 | 58% | 30% | | |
$12,096.00 |
$12,096.00 | |
$9,987.13 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985578 | 2687797 | 143001192 | AT&T Corp. | T | $258.00 | $258.00 | | $258.00 | 100% | 43% | | | 985578 | 2687796 | 143001359 | Verizon New York Inc. | T | $30,960.00 | $30,960.00 | | $16,279.98 | 53% | 43% | | | 985578 | 2687798 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $309.60 | $309.60 | | $309.60 | 100% | 43% | | |
$31,527.60 |
$31,527.60 | |
$16,847.58 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931728 | 2546408 | 143001192 | AT&T Corp. | T | $282.00 | $282.00 | | $282.00 | 100% | 47% | | | 931728 | 2546410 | 143027282 | Edline, LLC | IA | $4,427.40 | $4,427.40 | | $4,427.40 | 100% | 47% | | | 931728 | 2546407 | 143001359 | Verizon New York Inc. | T | $33,840.00 | $18,200.00 | | $18,069.04 | 99% | 47% | | | 931728 | 2546409 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $338.40 | $338.40 | | $338.40 | 100% | 47% | | |
$38,887.80 |
$23,247.80 | |
$23,116.84 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875558 | 2390410 | 143001192 | AT&T Corp. | T | $300.00 | $300.00 | | $300.00 | 100% | 50% | | | 875558 | 2390412 | 143027282 | Edline LLC | IA | $4,360.50 | $4,360.50 | | $4,360.50 | 100% | 50% | | | 875558 | 2390409 | 143001359 | Verizon New York Inc. | T | $36,000.00 | $19,337.11 | | $19,337.11 | 100% | 50% | | | 875558 | 2390411 | 143000677 | Verizon Wireless | T | $360.00 | $360.00 | | $360.00 | 100% | 50% | | |
$41,020.50 |
$24,357.61 | |
$24,357.61 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821537 | 2237288 | 143001192 | AT&T Corp. | T | $540.00 | $0.00 | NF | 0 | 0% | 45% | | | 821537 | 2237298 | 143027282 | Edline LLC | IA | $3,924.45 | $3,924.45 | | $3,294.45 | 84% | 45% | | | 821537 | 2237284 | 143001359 | Verizon New York Inc. | T | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 45% | | | 821537 | 2237293 | 143000677 | Verizon Wireless | T | $324.00 | $0.00 | NF | 0 | 0% | 45% | | |
$15,588.45 |
$14,724.45 | |
$14,094.45 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758926 | 2050022 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $315.35 | 58% | 45% | | | 758926 | 2050024 | 143027282 | Edline LLC | IA | $3,828.60 | $3,924.45 | | $3,924.45 | 100% | 45% | | | 758926 | 2050021 | 143001359 | Verizon New York Inc. | T | $29,160.00 | $29,160.00 | | $29,160.00 | 100% | 45% | | | 758926 | 2050023 | 143000677 | Verizon Wireless | T | $3,240.00 | $631.00 | | $630.83 | 100% | 45% | | |
$36,768.60 |
$34,255.45 | |
$34,030.63 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696445 | 1913650 | 143001192 | AT&T Corp | T | $675.00 | $410.94 | | $410.94 | 100% | 45% | | | 696445 | 1913652 | 143027282 | Edline LLC | IA | $4,395.87 | $4,395.87 | | $4,395.87 | 100% | 45% | | | 696445 | 1913649 | 143001359 | Verizon New York Inc. | T | $28,841.40 | $28,841.40 | | $28,023.75 | 97% | 45% | | | 696445 | 1913651 | 143000677 | Verizon Wireless | T | $2,295.00 | $2,295.00 | | $2,295.00 | 100% | 45% | | |
$36,207.27 |
$35,943.21 | |
$35,125.56 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 637407 | 1764575 | 143001192 | AT&T Corporation | T | $690.48 | $690.48 | | $499.25 | 72% | 42% | | | 637407 | 1764577 | 143027282 | Edline LLC | IA | $3,555.52 | $3,555.52 | | $3,555.09 | 100% | 42% | | | 637407 | 1764574 | 143001359 | Verizon New York Inc. | T | $26,208.00 | $26,208.00 | | $26,208.00 | 100% | 42% | | | 637407 | 1764576 | 143000677 | Verizon Wireless | T | $2,041.20 | $2,041.20 | | $2,041.20 | 100% | 42% | | |
$32,495.20 |
$32,495.20 | |
$32,303.54 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 585850 | 1627381 | 143001192 | AT&T Corporation | T | $619.92 | $605.16 | | $502.32 | 83% | 41% | | | 585850 | 1627222 | 143027282 | Edline LLC | IA | $3,244.83 | $3,167.57 | | $3,167.57 | 100% | 41% | | | 585850 | 1627357 | 143001359 | Verizon New York Inc. | T | $22,654.80 | $22,115.40 | | $19,417.65 | 88% | 41% | | | 585850 | 1627316 | 143000677 | Verizon Wireless | T | $1,486.80 | $1,451.40 | | $1,451.40 | 100% | 41% | | |
$28,006.35 |
$27,339.53 | |
$24,538.94 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 537778 | 1489418 | 143001192 | AT&T Corp. | T | $590.40 | $0.00 | NF | 0 | 0% | 41% | | | 537778 | 1489322 | 143001359 | Verizon New York Inc. | T | $21,771.00 | $0.00 | NF | 0 | 0% | 41% | | | 537778 | 1489293 | 143000677 | Verizon Wireless | T | $1,416.96 | $0.00 | NF | 0 | 0% | 41% | | |
$23,778.36 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 470112 | 1330468 | 143018525 | Arch Wireless Operating Company, Inc. | T | $895.44 | $0.00 | NF | 0 | 0% | 41% | | | 470112 | 1324652 | 143004340 | Dell Marketing L.P. | IC | $2,954.46 | $0.00 | NF | 0 | 0% | 41% | | | 470112 | 1324857 | 143004340 | Dell Marketing L.P. | IC | $4,444.40 | $0.00 | NF | 0 | 0% | 41% | | | 470112 | 1324947 | 143004340 | Dell Marketing L.P. | IC | $2,546.10 | $0.00 | NF | 0 | 0% | 41% | | | 470112 | 1325008 | 143004340 | Dell Marketing L.P. | IC | $2,546.10 | $0.00 | NF | 0 | 0% | 41% | | | 470112 | 1330549 | 143001197 | MCI Communications Services, Inc. | T | $659.28 | $0.00 | NF | 0 | 0% | 41% | | | 470112 | 1324289 | 143001359 | Verizon - New York Inc. | T | $21,352.80 | $0.00 | NF | 0 | 0% | 41% | | | 470112 | 1324406 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,426.80 | $0.00 | NF | 0 | 0% | 41% | | |
$36,825.38 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 430249 | 1196657 | 143001197 | MCI Communications Corporation | T | $551.04 | $551.04 | | 0 | 0% | 41% | | | 430249 | 1197096 | 143001359 | Verizon - New York Inc. | T | $27,552.00 | $0.00 | NF | 0 | 0% | 41% | | | 430249 | 1196741 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,172.23 | $2,172.23 | | 0 | 0% | 41% | | |
$30,275.27 |
$2,723.27 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 380298 | 1048025 | 143018525 | Arch Wireless Operating Company, Inc. | T | $849.60 | $849.60 | | 0 | 0% | 40% | | | 380298 | 1048198 | 143005967 | Time Warner Cable(Albany Division) | T | $696.00 | $0.00 | NF | 0 | 0% | 40% | | | 380298 | 1047586 | 143001359 | Verizon - New York Inc. | T | $28,800.00 | $28,800.00 | | 0 | 0% | 40% | | | 380298 | 1047483 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,728.00 | $1,728.00 | | 0 | 0% | 40% | | |
$32,073.60 |
$31,377.60 | |
$0.00 | | | | | Funding Year 2002 | No data available for Entity Number 124155 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 259613 | 655630 | 143001359 | Verizon- New York Inc. | T | $28,080.00 | $11,951.10 | | $11,951.10 | 100% | 40% | | |
$28,080.00 |
$11,951.10 | |
$11,951.10 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 195741 | 422472 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $28,080.00 | $28,080.00 | | 0 | 0% | 40% | | |
$28,080.00 |
$28,080.00 | |
$0.00 | | | | | Funding Year 1999 | No data available for Entity Number 124155 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 124155 in NY in funding year 1998 |
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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: 05/16/2024] |
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