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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: | WEST PARK UNION FREE SCH DIST | | | Billed Entity: | 124192 Type: SCHOOL | | | Address: | ROUTE 9W, WEST PARK, NY 12493 | | | | Funding Year 2018 | No data available for Entity Number 124192 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124192 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124192 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124192 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124192 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124192 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 124192 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 124192 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 729488 | 1973505 | 143026139 | CornerStone Telephone Compant LLC | T | $2,725.92 | $2,725.92 | | $2,001.38 | 73% | 90% | | | 729488 | 1973518 | 143019523 | Time Warner ResCom of New York, LLC | IA | $864.00 | $864.00 | | $648.00 | 75% | 90% | | |
$3,589.92 |
$3,589.92 | |
$2,649.38 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 658808 | 1801626 | 143019523 | Time Warner ResCom of New York, LLC | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | |
$864.00 |
$864.00 | |
$864.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 600213 | 1655357 | 143001192 | AT&T Corporation | T | $6,601.50 | $6,601.50 | | 0 | 0% | 90% | | | 600213 | 1655364 | 143019523 | Time Warner ResCom of New York, LLC | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 600213 | 1655350 | 143001359 | Verizon New York Inc. | T | $3,504.49 | $3,504.49 | | 0 | 0% | 90% | | |
$10,969.99 |
$10,969.99 | |
$864.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 549396 | 1516182 | 143001192 | AT&T Corporation | T | $3,224.35 | $3,224.35 | | $3,224.35 | 100% | 80% | | | 549396 | 1516189 | 143019523 | Time Warner ResCom of New York, LLC | IA | $768.00 | $768.00 | | $768.00 | 100% | 80% | | | 549396 | 1516177 | 143001359 | Verizon New York Inc. | T | $3,290.30 | $3,290.30 | | $2,426.36 | 74% | 80% | | |
$7,282.65 |
$7,282.65 | |
$6,418.71 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 497450 | 1369856 | 143001192 | AT&T Corp. | T | $1,666.22 | $1,666.22 | | $1,666.22 | 100% | 90% | | | 497450 | 1369858 | 143025240 | ATT Mobility | T | $335.77 | $335.77 | | 0 | 0% | 90% | | | 497450 | 1369862 | 143019523 | Time Warner ResCom of New York, LLC | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 497450 | 1369860 | 143001359 | Verizon New York Inc. | T | $3,900.20 | $3,900.20 | | $3,332.13 | 85% | 90% | | |
$6,766.19 |
$6,766.19 | |
$5,862.35 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 447223 | 1231322 | 143001192 | AT&T Corp. | T | $2,132.46 | $2,132.46 | | $2,132.46 | 100% | 90% | | | 447223 | 1231324 | 143025240 | ATT Mobility | T | $342.68 | $342.68 | | $134.38 | 39% | 90% | | | 447223 | 1231347 | 143048275 | Time Warner Cable Business LLC | IA | $864.00 | $864.00 | | $864.00 | 100% | 90% | | | 447223 | 1231330 | 143001359 | Verizon - New York Inc. | T | $3,600.18 | $3,600.18 | | $3,146.06 | 87% | 90% | | |
$6,939.32 |
$6,939.32 | |
$6,276.90 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 392489 | 1074648 | 143001192 | AT&T Corp. | T | $2,067.12 | $2,067.12 | | $2,067.12 | 100% | 90% | | | 392489 | 1074644 | 143025240 | ATT Mobility | T | $289.55 | $289.55 | | $289.55 | 100% | 90% | | | 392489 | 1074647 | 143048275 | Time Warner Cable Business LLC | IA | $1,728.00 | $864.00 | | $864.00 | 100% | 90% | | | 392489 | 1074643 | 143001359 | Verizon - New York Inc. | T | $3,340.98 | $3,340.98 | | $3,330.71 | 100% | 90% | | |
$7,425.65 |
$6,561.65 | |
$6,551.38 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382843 | 1055282 | 143001192 | AT&T Corp. | T | $1,951.67 | $1,951.67 | | $1,614.05 | 83% | 90% | | | 382843 | 1055281 | 143001359 | Verizon - New York Inc. | T | $4,017.28 | $4,017.28 | | $3,301.68 | 82% | 90% | | |
$5,968.95 |
$5,968.95 | |
$4,915.73 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328253 | 883856 | 143001192 | AT&T Corp. | T | $1,171.15 | $1,171.15 | | $1,171.15 | 100% | 90% | | | 328253 | 883857 | 143025240 | ATT Mobility | T | $269.68 | $269.68 | | $269.68 | 100% | 90% | | | 328253 | 883855 | 143001359 | Verizon- New York Inc. | T | $3,970.94 | $3,970.94 | | $3,426.62 | 86% | 90% | | |
$5,411.77 |
$5,411.77 | |
$4,867.45 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263393 | 684885 | 143001192 | AT&T Corp. | T | $908.28 | $908.28 | | $908.28 | 100% | 90% | | | 263393 | 684886 | 143025240 | ATT Mobility | T | $1,775.41 | $1,775.41 | | $278.03 | 16% | 90% | | | 263393 | 684884 | 143001359 | Verizon- New York Inc. | T | $4,416.23 | $4,416.23 | | $3,596.01 | 81% | 90% | | |
$7,099.92 |
$7,099.92 | |
$4,782.32 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201383 | 444472 | 143001192 | AT&T Corp. | T | $756.86 | $756.86 | | $756.86 | 100% | 90% | | | 201383 | 464703 | 143025240 | ATT Mobility | T | $269.24 | $269.24 | | $269.24 | 100% | 90% | | | 201383 | 444471 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,964.95 | $1,964.95 | | $1,964.95 | 100% | 90% | | |
$2,991.05 |
$2,991.05 | |
$2,991.05 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 116018 | 163535 | 143001192 | AT&T Corp. | T | $877.07 | $877.07 | | $777.87 | 89% | 90% | | | 116018 | 163534 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,200.04 | $3,633.01 | | $3,633.01 | 100% | 90% | | |
$8,077.11 |
$4,510.08 | |
$4,410.88 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 12394 | 8667 | 143001192 | AT&T Corp. | T | $687.42 | $687.42 | | $343.71 | 50% | 90% | | | 12394 | 8668 | 143001359 | New York Tel. Co. | T | $5,087.21 | $5,087.21 | | $5,087.21 | 100% | 90% | | |
$5,774.63 |
$5,774.63 | |
$5,430.92 | |
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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: 05/15/2024] |
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