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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: | FORT PLAIN CENTRAL SCHOOL DIST | | | Billed Entity: | 124521 Type: School District | | | Address: | 25 High Street, FORT PLAIN, NY 13339 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181004868 | 1899012098 | 143044185 | Konatel Inc. | VS | $399.30 | $399.30 | | 0 | 0% | 10% | | | 181004868 | 1899012103 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $2,142.22 | $2,142.43 | | $2,142.43 | 100% | 10% | | |
$2,541.52 |
$2,541.73 | |
$2,142.43 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019263 | 1799038675 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $6,372.00 | $6,372.00 | | $6,372.00 | 100% | 30% | | | 171019263 | 1799038679 | 143044185 | Konatel Inc. | VS | $1,404.43 | $1,404.43 | | $1,404.43 | 100% | 30% | | |
$7,776.43 |
$7,776.43 | |
$7,776.43 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161005467 | 1699007197 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $8,496.00 | $8,496.00 | | $8,463.52 | 100% | 40% | | | 161005467 | 1699007201 | 143044185 | Konatel Inc. | VS | $2,640.00 | $1,872.58 | | $1,817.48 | 97% | 40% | | |
$11,136.00 |
$10,368.58 | |
$10,281.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002429 | 2734133 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $11,520.00 | $11,520.00 | | $11,520.00 | 100% | 60% | | | 1002429 | 2734138 | 143044185 | Konatel Inc. | VS | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 1009390 | 2849842 | 143011994 | ConvergeOne, Inc. | IC | $39,086.60 | $39,086.60 | | $39,086.60 | 100% | 80% | | | 1009390 | 2850048 | 143011994 | ConvergeOne, Inc. | IC | $5,460.16 | $3,200.00 | | $3,200.00 | 100% | 80% | | |
$57,866.76 |
$55,606.60 | |
$55,606.60 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 972610 | 2647973 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $12,000.00 | $12,000.00 | | $12,000.00 | 100% | 80% | | | 972610 | 2647974 | 143044185 | Konatel Inc. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | |
$16,320.00 |
$16,320.00 | |
$16,320.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 924579 | 2523284 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $12,900.00 | $12,900.00 | | $12,900.00 | 100% | 86% | | | 924579 | 2523285 | 143030119 | Coast To Coast Cellular, Inc. | T | $4,644.00 | $4,644.00 | | $4,644.00 | 100% | 86% | | |
$17,544.00 |
$17,544.00 | |
$17,544.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875149 | 2389141 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $12,048.00 | $12,048.00 | | $12,048.00 | 100% | 80% | | | 875149 | 2389142 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,800.00 | $2,028.10 | | $2,028.07 | 100% | 80% | | | 875149 | 2556087 | 143030119 | Coast To Coast Cellular, Inc. | T | $2,771.90 | $2,771.90 | | $2,771.90 | 100% | 80% | | |
$19,619.90 |
$16,848.00 | |
$16,847.97 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 777254 | 2106272 | 143000677 | Cellco Partnership | T | $4,800.00 | $4,800.00 | | $4,629.62 | 96% | 80% | | | 792949 | 2145964 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $12,056.00 | $12,056.00 | | $12,000.00 | 100% | 80% | | | 792949 | 2146027 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | ICM | $1,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 811365 | 2203730 | 143030838 | Core BTS, Inc. | IC | $82,587.00 | $0.00 | NF | 0 | 0% | 80% | | |
$101,363.00 |
$16,856.00 | |
$16,629.62 | | | | | Funding Year 2010 | No data available for Entity Number 124521 in NY in funding year 2010 | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 666698 | 1897923 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $9,440.64 | $9,440.64 | | $9,440.64 | 100% | 80% | | | 666698 | 1898049 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $2,813.38 | $1,468.94 | | $1,468.94 | 100% | 80% | | | 666698 | 1898124 | 143000677 | Verizon Wireless | T | $3,874.37 | $3,874.37 | | $3,874.37 | 100% | 80% | | | 666698 | 1898175 | 143000677 | Verizon Wireless | T | $439.30 | $160.00 | | $153.50 | 96% | 80% | | | 694027 | 1904922 | 143008373 | Integrated Systems Communications, Inc. | ICM | $3,738.53 | $0.00 | NF | 0 | 0% | 80% | | | 694421 | 1906996 | 143025324 | Carousel Industries of North America, Inc. | T | $48,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$68,306.22 |
$14,943.95 | |
$14,937.45 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 625948 | 1727033 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,051.90 | $8,051.90 | | 0 | 0% | 70% | | | 625948 | 1727106 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $3,708.18 | $3,708.18 | | 0 | 0% | 70% | | | 625948 | 1727146 | 143000677 | Verizon Wireless | T | $3,418.72 | $3,418.72 | | 0 | 0% | 70% | | | 625948 | 1727214 | 143000677 | Verizon Wireless | IA | $308.78 | $316.34 | | 0 | 0% | 70% | | |
$15,487.58 |
$15,495.14 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 579506 | 1603951 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,129.33 | $7,129.33 | | $7,129.33 | 100% | 70% | | | 579506 | 1604139 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,015.20 | $4,015.20 | | $3,175.01 | 79% | 70% | | | 579506 | 1604197 | 143000677 | Verizon Wireless | T | $3,355.88 | $3,355.88 | | $3,355.88 | 100% | 70% | | |
$14,500.41 |
$14,500.41 | |
$13,660.22 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 512898 | 1410965 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,138.99 | $7,138.99 | | $7,138.99 | 100% | 70% | | | 512898 | 1410994 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,099.20 | $4,099.20 | | $3,290.85 | 80% | 70% | | | 512898 | 1411007 | 143006742 | Sprint Spectrum, L.P. | T | $4,304.24 | $2,931.96 | | $2,414.42 | 82% | 70% | | | 513698 | 1414177 | 143008373 | Integrated Systems Communications, Inc. | ICM | $663.43 | $0.00 | NF | 0 | 0% | 70% | | | 512898 | 1637991 | 143000677 | Verizon Wireless | T | $664.25 | $664.25 | | $664.25 | 100% | 70% | | |
$16,870.11 |
$14,834.40 | |
$13,508.51 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 464196 | 1276203 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,573.10 | $7,573.10 | | $7,142.37 | 94% | 70% | | | 464196 | 1276394 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $3,990.00 | $3,292.38 | | $3,245.91 | 99% | 70% | | | 464196 | 1276440 | 143006742 | Sprint Spectrum, L.P. | T | $3,887.86 | $3,887.86 | | $3,272.05 | 84% | 70% | | | 464470 | 1276783 | 143008373 | Integrated Systems Communications, Inc. | IC | $2,061.71 | $0.00 | NF | 0 | 0% | 70% | | | 464524 | 1276967 | 143008373 | Integrated Systems Communications, Inc. | ICM | $608.79 | $0.00 | NF | 0 | 0% | 70% | | | 464575 | 1281905 | 143005607 | International Business Machines Corporation | IC | $14,342.37 | $0.00 | NF | 0 | 0% | 70% | | |
$32,463.83 |
$14,753.34 | |
$13,660.33 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412951 | 1133306 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $7,004.42 | $7,004.42 | | $7,004.42 | 100% | 70% | | | 412951 | 1133406 | 143001110 | Citizens Telecommunications Company - LD | T | $3,990.00 | $3,990.00 | | $3,049.69 | 76% | 70% | | | 412951 | 1133456 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $588.00 | $588.00 | | $200.75 | 34% | 70% | | | 412951 | 1133475 | 143006742 | Sprint Spectrum, L.P. | T | $4,620.00 | $4,620.00 | | $2,962.42 | 64% | 70% | | |
$16,202.42 |
$16,202.42 | |
$13,217.28 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 358711 | 968862 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $6,951.17 | $6,951.17 | | $6,951.17 | 100% | 70% | | | 358711 | 968878 | 143001110 | Citizens Telecommunications Company - LD | T | $3,360.00 | $3,360.00 | | $3,188.89 | 95% | 70% | | | 358711 | 968898 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,629.20 | $2,629.20 | | $915.57 | 35% | 70% | | | 358711 | 968933 | 143006742 | Sprint Spectrum, L.P. | T | $6,342.08 | $6,342.08 | | $2,947.67 | 46% | 70% | | | 361510 | 978944 | 143008373 | Integrated Systems Communications, Inc. | IC | $3,897.60 | $3,897.60 | | 0 | 0% | 70% | | |
$23,180.05 |
$23,180.05 | |
$14,003.30 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330300 | 892398 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $19,800.00 | $10,870.99 | | $9,823.35 | 90% | 66% | | | 330300 | 892400 | 143009268 | Logical Net Corporation | IA | $11,880.00 | $6,700.32 | | $3,439.26 | 51% | 66% | | |
$31,680.00 |
$17,571.31 | |
$13,262.61 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266269 | 705043 | 143005621 | NEC Business Network Solutions, Inc. | IC | $60,000.00 | $0.00 | NF | 0 | 0% | 60% | | | 266269 | 705045 | 143005621 | NEC Business Network Solutions, Inc. | IC | $64,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 266269 | 705046 | 143007381 | Meridian Technology Group, Inc. | IC | $19,800.00 | $0.00 | NF | 0 | 0% | 66% | | | 266269 | 705047 | 143009268 | Logical Net Corporation | IC | $122,100.00 | $0.00 | NF | 0 | 0% | 66% | | | 266269 | 705048 | 143021034 | James McGuinness & Associates Incorporated | IC | $20,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 266269 | 705049 | 143021034 | James McGuinness & Associates Incorporated | IC | $27,000.00 | $0.00 | NF | 0 | 0% | 60% | | | 266269 | 705050 | 143009268 | Logical Net Corporation | IA | $11,880.00 | $677.16 | | $241.96 | 36% | 66% | | | 266269 | 705051 | 143009268 | Logical Net Corporation | T | $3,960.00 | $330.00 | | $.00 | 0% | 66% | | | 266269 | 705052 | 143001356 | Citizens Telecommunications Co. | T | $19,800.00 | $1,650.00 | | $355.26 | 22% | 66% | | |
$348,540.00 |
$2,657.16 | |
$597.22 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 196123 | 424289 | 143025240 | Cingular Wireless Inc. | T | $8,880.00 | $8,880.00 | | 0 | 0% | 74% | | | 202833 | 473107 | 143001356 | Citizens Telecommunications Co. | T | $22,200.00 | $7,104.00 | | $7,104.00 | 100% | 74% | | | 202833 | 473109 | 143009268 | Logical Net Corporation | T | $4,440.00 | $3,552.00 | | $3,552.00 | 100% | 74% | | | 202833 | 473115 | 143009268 | Logical Net Corporation | IA | $13,468.00 | $9,768.00 | | $7,512.48 | 77% | 74% | | | 202833 | 473120 | 143005621 | NEC Business Network Solutions, Inc. | IC | $80,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 202833 | 473123 | 143005621 | NEC Business Network Solutions, Inc. | IC | $48,000.00 | $0.00 | NF | 0 | 0% | 60% | | | 202833 | 473125 | 143007381 | Meridian Technology Group, Inc. | IC | $22,200.00 | $0.00 | NF | 0 | 0% | 74% | | | 202833 | 473127 | 143009268 | Logical Net Corporation | IC | $148,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 202833 | 473129 | 143021034 | James McGuinness & Associates Incorporated | IC | $15,000.00 | $0.00 | NF | 0 | 0% | 60% | | | 202833 | 473131 | 143021034 | James McGuinness & Associates Incorporated | IC | $36,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$398,188.00 |
$29,304.00 | |
$18,168.48 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 146982 | 240606 | 143001356 | Citizens Telecommunications Co. | T | $4,440.00 | $4,440.00 | | $4,440.00 | 100% | 74% | | | 146982 | 240608 | 143009268 | Logical Net Corporation | IC | $12,691.00 | $12,691.00 | | $12,691.00 | 100% | 74% | | | 146982 | 240611 | 143009268 | Logical Net Corporation | IC | $3,848.00 | $320.66 | | $320.66 | 100% | 74% | | | 146982 | 240616 | 143009268 | Logical Net Corporation | IA | $14,059.26 | $14,059.26 | | $14,059.26 | 100% | 74% | | | 146982 | 282572 | 143007381 | Meridian Technology Group, Inc. | IC | $25,900.00 | $25,900.00 | | 0 | 0% | 74% | | | 146982 | 282576 | 143009268 | Logical Net Corporation | IC | $37,335.00 | $37,335.00 | | $37,335.00 | 100% | 60% | | | 146982 | 282578 | 143005621 | NEC Business Network Solutions, Inc. | IC | $37,800.00 | $37,800.00 | | 0 | 0% | 60% | | |
$136,073.26 |
$132,545.92 | |
$68,845.92 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110479 | 133845 | 143001356 | Citizens Telecommunications Co. | T | $4,702.70 | $4,702.70 | | $4,702.70 | 100% | 74% | | | 110490 | 133917 | 143009268 | Logical Net Corporation | IA | $843.60 | $1,376.40 | | $1,376.40 | 100% | 74% | | | 111255 | 140501 | 143006532 | PC CONNECTION INC. | IC | $11,100.00 | $11,100.00 | | $11,100.00 | 100% | 74% | | |
$16,646.30 |
$17,179.10 | |
$17,179.10 | |
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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: 04/30/2024] |
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