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: | GOUVERNEUR CENTRAL SCHOOL DIST |   | Billed Entity: | 124643 Type: School District | | Address: | 133 E BARNEY ST, GOUVERNEUR, NY 13642 | | Funding Year 2018 | No data available for Entity Number 124643 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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| 171021836 | 1799044916 | 143001192 | AT&T Corp. | VS | $688.13 | $688.13 | | $501.21 | 73% | 20% | | 171021836 | 1799044918 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $103.10 | $103.10 | | $88.27 | 86% | 20% | | $791.23 | $791.23 | | $589.48 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161036298 | 1699076890 | 143001192 | AT&T Corp. | VS | $1,511.28 | $1,511.28 | | $1,196.72 | 79% | 40% | | 161036298 | 1699076892 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $470.02 | $239.76 | | $169.41 | 71% | 40% | | $1,981.30 | $1,751.04 | | $1,366.13 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005674 | 2783047 | 143001192 | AT&T Corp. | VS | $2,279.59 | $2,279.59 | | $1,742.72 | 76% | 60% | | 1005674 | 2783056 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $808.27 | $808.27 | | $302.97 | 37% | 60% | | $3,087.86 | $3,087.86 | | $2,045.69 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 947173 | 2601895 | 143001192 | AT&T Corp. | T | $3,096.94 | $3,096.94 | | $2,558.99 | 83% | 82% | | 947173 | 2601898 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,654.64 | $2,654.64 | | $2,641.09 | 99% | 82% | | $5,751.58 | $5,751.58 | | $5,200.08 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 881693 | 2423856 | 143001192 | AT&T Corp. | T | $3,350.59 | $3,350.59 | | $2,474.66 | 74% | 80% | | 881693 | 2423880 | 143025240 | AT&T Mobility | T | $2,180.16 | $2,180.16 | | $643.60 | 30% | 80% | | 881693 | 2423882 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,883.90 | $1,883.90 | | $1,883.90 | 100% | 80% | | $7,414.65 | $7,414.65 | | $5,002.16 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 824857 | 2287942 | 143001192 | AT&T Corp. | T | $3,582.24 | $3,582.24 | | $2,725.25 | 76% | 80% | | 824857 | 2287945 | 143025240 | AT&T Mobility | T | $4,135.10 | $4,135.10 | | $2,071.53 | 50% | 80% | | 824857 | 2287948 | 143000677 | Verizon Wireless | T | $2,641.73 | $2,641.73 | | $1,946.53 | 74% | 80% | | $10,359.07 | $10,359.07 | | $6,743.31 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 785645 | 2149238 | 143001192 | AT&T Corp. | T | $3,169.63 | $3,169.63 | | $2,726.70 | 86% | 80% | | 785645 | 2149239 | 143025240 | AT&T Mobility | T | $4,039.49 | $4,039.49 | | $3,128.30 | 77% | 80% | | $7,209.12 | $7,209.12 | | $5,855.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 708891 | 1984386 | 143001192 | AT&T Corp. | T | $2,860.22 | $2,860.22 | | $2,717.03 | 95% | 80% | | 708891 | 1984387 | 143025240 | ATT Mobility | T | $2,130.62 | $2,130.62 | | $2,130.62 | 100% | 80% | | $4,990.84 | $4,990.84 | | $4,847.65 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 663017 | 1810624 | 143001192 | AT&T Corp | T | $2,945.12 | $2,945.12 | | $2,258.53 | 77% | 72% | | 663017 | 1810626 | 143025240 | ATT Mobility | T | $1,768.09 | $1,768.09 | | $1,768.09 | 100% | 72% | | $4,713.21 | $4,713.21 | | $4,026.62 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596542 | 1646028 | 143025240 | ATT Mobility | T | $1,357.92 | $1,415.29 | | $1,415.29 | 100% | 74% | | 596542 | 1646034 | 143001192 | AT&T Corporation | T | $25,746.84 | $26,834.74 | | $2,299.85 | 9% | 74% | | $27,104.76 | $28,250.03 | | $3,715.14 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 550060 | 1517796 | 143001192 | AT&T Corporation | T | $508.14 | $508.14 | | $508.14 | 100% | 75% | | 550060 | 1517799 | 143025240 | Cingular Wireless | T | $1,359.81 | $1,359.81 | | $1,359.81 | 100% | 75% | | $1,867.95 | $1,867.95 | | $1,867.95 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 503075 | 1382738 | 143001192 | AT&T Corp. | T | $410.94 | $410.94 | | $384.31 | 94% | 75% | | 503075 | 1382740 | 143025240 | Cingular Wireless | T | $1,808.01 | $1,808.01 | | $1,513.17 | 84% | 75% | | $2,218.95 | $2,218.95 | | $1,897.48 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 450999 | 1239691 | 143001192 | AT&T Corp. | T | $1,055.12 | $1,055.12 | | $475.36 | 45% | 79% | | 450999 | 1239696 | 143003100 | Premier Paging, Inc. | T | $388.68 | $388.68 | | 0 | 0% | 79% | | 450999 | 1239699 | 143025240 | Cingular Wireless Inc. | T | $1,380.86 | $1,380.86 | | $1,380.86 | 100% | 79% | | $2,824.66 | $2,824.66 | | $1,856.22 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 399549 | 1092473 | 143025240 | Cingular Wireless Inc. | T | $1,349.32 | $1,349.32 | | $1,349.32 | 100% | 74% | | 399549 | 1092474 | 143003100 | Premier Paging, Inc. | T | $1,156.00 | $1,156.00 | | $182.04 | 16% | 74% | | 399549 | 1092483 | 143001192 | AT&T Corp. | T | $904.34 | $904.34 | | $433.62 | 48% | 74% | | $3,409.66 | $3,409.66 | | $1,964.98 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 382861 | 1055367 | 143001192 | AT&T Corp. | T | $704.27 | $704.27 | | $704.27 | 100% | 74% | | 382861 | 1055368 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $212.59 | $70.51 | | $70.49 | 100% | 74% | | 382861 | 1055369 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $277.06 | $277.06 | | $277.06 | 100% | 74% | | 382861 | 1055370 | 143003100 | Premier Paging, Inc. | T | $230.88 | $230.88 | | $173.16 | 75% | 74% | | 382861 | 1055371 | 143003100 | Premier Paging, Inc. | T | $73.97 | $73.97 | | $55.50 | 75% | 74% | | 382861 | 1358034 | 143025240 | Cingular Wireless Inc. | T | $142.08 | $142.08 | | $49.91 | 35% | 74% | | $1,640.85 | $1,498.77 | | $1,330.39 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 328203 | 883668 | 143001192 | AT&T Corp. | T | $876.78 | $876.78 | | $588.98 | 67% | 75% | | 328203 | 883669 | 143001359 | Verizon- New York Inc. | T | $534.15 | $534.15 | | 0 | 0% | 75% | | 328203 | 883670 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $225.63 | $225.63 | | $225.63 | 100% | 75% | | 328203 | 883671 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,095.48 | $0.00 | NF | 0 | 0% | 75% | | 328203 | 883672 | 143003100 | Premier Paging, Inc. | T | $1,771.29 | $590.40 | | $590.40 | 100% | 75% | | $4,503.33 | $2,226.96 | | $1,405.01 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 262501 | 666572 | 143001192 | AT&T Corp. | T | $768.42 | $768.42 | | $737.37 | 96% | 75% | | 262501 | 666579 | 143001359 | Verizon- New York Inc. | T | $23,334.12 | $23,334.12 | | $16,547.68 | 71% | 75% | | 262501 | 666586 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $212.40 | $212.40 | | $212.40 | 100% | 75% | | 262501 | 666602 | 143003100 | Premier Paging, Inc. | T | $446.04 | $446.04 | | $446.04 | 100% | 75% | | $24,760.98 | $24,760.98 | | $17,943.49 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 201688 | 447647 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $28,656.36 | $28,656.36 | | $18,223.89 | 64% | 75% | | 201688 | 447651 | 143001197 | MCI Communications Corporation | T | $368.82 | $368.82 | | 0 | 0% | 75% | | 201688 | 447660 | 143001192 | AT&T Corp. | T | $715.86 | $715.86 | | $715.86 | 100% | 75% | | 201688 | 473469 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,230.56 | $2,230.56 | | $1,216.83 | 55% | 75% | | $31,971.60 | $31,971.60 | | $20,156.58 | | | Funding Year 1999 | No data available for Entity Number 124643 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 124643 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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