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: | LACKAWANNA CITY SCHOOL DIST |   | Billed Entity: | 124856 Type: School District | | Address: | 245 SOUTH SHORE BLVD, LACKAWANNA, NY 14218 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181020847 | 1899036126 | 143001359 | Verizon New York Inc. | VS | $934.34 | $934.34 | | 0 | 0% | 10% | | 181020847 | 1899036129 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $79.15 | $79.15 | | 0 | 0% | 10% | | 181020854 | 1899036136 | 143004981 | Tele Data Com, Inc. | IC | $218,979.78 | $0.00 | NF | 0 | 0% | 85% | | $219,993.27 | $1,013.49 | | $0.00 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171033508 | 1799073683 | 143001359 | Verizon New York Inc. | VS | $3,617.46 | $3,617.46 | | 0 | 0% | 30% | | 171033508 | 1799073689 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $192.60 | $192.60 | | 0 | 0% | 30% | | 171033518 | 1799073715 | 143004981 | Tele Data Com, Inc. | IC | $200,738.58 | $200,738.58 | | $161,812.61 | 81% | 85% | | $204,548.64 | $204,548.64 | | $161,812.61 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161015516 | 1699027201 | 143001359 | Verizon New York Inc. | VS | $1,860.48 | $1,860.48 | | $1,856.44 | 100% | 50% | | 161015516 | 1699027205 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $278.64 | $278.64 | | $278.64 | 100% | 50% | | 161015516 | 1699027207 | 143030766 | Windstream Communications, LLC | VS | $4,798.26 | $4,798.26 | | $4,137.22 | 86% | 50% | | 161018564 | 1699033878 | 143004981 | Tele Data Com, Inc. | IC | $428,112.70 | $0.00 | | 0 | 0% | 85% | | $435,050.08 | $6,937.38 | | $6,272.30 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1017798 | 2786658 | 143001359 | Verizon New York Inc. | VS | $634.96 | $634.96 | | $.00 | 0% | 70% | | 1017798 | 2786670 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $438.31 | $438.31 | | $.00 | 0% | 70% | | 1017798 | 2786677 | 143030766 | Windstream Communications, LLC | VS | $6,129.90 | $6,129.90 | | $5,770.63 | 94% | 70% | | $7,203.17 | $7,203.17 | | $5,770.63 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 978496 | 2665887 | 143009312 | Advance 2000 Inc. | IC | $232,560.00 | $0.00 | NF | 0 | 0% | 90% | | 978496 | 2665888 | 143030766 | Windstream Communications, Inc. | IC | $9,487.15 | $0.00 | NF | 0 | 0% | 90% | | 978501 | 2665912 | 143001192 | AT&T Corp. | T | $728.03 | $728.03 | | 0 | 0% | 90% | | 978501 | 2665913 | 143025240 | AT&T Mobility | T | $1,152.04 | $1,152.04 | | 0 | 0% | 90% | | 978501 | 2665914 | 143001359 | Verizon New York Inc. | T | $3,353.40 | $3,353.40 | | 0 | 0% | 90% | | 978501 | 2665915 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $323.78 | $323.78 | | 0 | 0% | 90% | | 978501 | 2665916 | 143030766 | Windstream Communications, Inc. | T | $9,078.48 | $9,078.48 | | $7,608.38 | 84% | 90% | | $256,682.88 | $14,635.73 | | $7,608.38 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 931749 | 2546496 | 143025240 | AT&T Mobility | T | $880.72 | $880.72 | | $880.72 | 100% | 87% | | 931749 | 2546497 | 143001359 | Verizon New York Inc. | T | $1,635.74 | $1,635.74 | | $1,635.74 | 100% | 87% | | 931749 | 2546498 | 143030766 | Windstream Communications, Inc. | T | $18,226.05 | $8,932.46 | | $8,932.46 | 100% | 87% | | $20,742.51 | $11,448.92 | | $11,448.92 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 855720 | 2327877 | 143025240 | AT&T Mobility | T | $916.38 | $916.38 | | $.00 | 0% | 90% | | 855720 | 2327878 | 143001359 | Verizon New York Inc. | T | $1,676.59 | $1,676.59 | | $1,676.59 | 100% | 90% | | 855720 | 2327879 | 143030766 | Windstream Communications, Inc. | T | $18,697.28 | $18,697.28 | | $16,827.55 | 90% | 90% | | $21,290.25 | $21,290.25 | | $18,504.14 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 809352 | 2197293 | 143025240 | AT&T Mobility | T | $836.64 | $836.64 | | $836.64 | 100% | 84% | | 809352 | 2197333 | 143030766 | Windstream Communications, Inc. | T | $17,095.68 | $8,251.08 | | $8,251.08 | 100% | 84% | | 809352 | 2197354 | 143001359 | Verizon New York Inc. | T | $3,084.48 | $3,084.48 | | $3,084.48 | 100% | 84% | | $21,016.80 | $12,172.20 | | $12,172.20 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 757204 | 2045905 | 143025240 | ATT Mobility | T | $876.96 | $876.96 | | $876.96 | 100% | 87% | | 757204 | 2046101 | 143030766 | Windstream Communications, Inc. | T | $30,401.28 | $30,401.28 | | $17,717.74 | 58% | 87% | | 757204 | 2046102 | 143001359 | Verizon New York Inc. | T | $1,346.76 | $1,346.76 | | $1,346.76 | 100% | 87% | | $32,625.00 | $32,625.00 | | $19,941.46 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 670270 | 1829280 | 143025240 | ATT Mobility | T | $954.48 | $0.00 | NF | 0 | 0% | 82% | | 670270 | 1829281 | 143021460 | Level 3 Communications, LLC | T | $29,510.16 | $0.00 | NF | 0 | 0% | 82% | | 670270 | 1829282 | 143001359 | Verizon New York Inc. | T | $1,279.20 | $0.00 | NF | 0 | 0% | 82% | | $31,743.84 | $0.00 | | $0.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 630886 | 1741745 | 143025240 | ATT Mobility | T | $958.80 | $958.80 | | $.00 | 0% | 85% | | 630886 | 1741746 | 143021460 | Level 3 Communications, LLC | T | $24,643.20 | $24,643.20 | | $.00 | 0% | 85% | | 630886 | 1741747 | 143000677 | Verizon Wireless | T | $418.20 | $418.20 | | $418.20 | 100% | 85% | | $26,020.20 | $26,020.20 | | $418.20 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 585085 | 1622777 | 143025240 | Cingular Wireless | T | $900.75 | $900.75 | | $703.34 | 78% | 84% | | 585085 | 1622778 | 143021460 | Level 3 Communications, LLC | T | $24,830.27 | $24,830.27 | | $.00 | 0% | 84% | | 585085 | 1622779 | 143000677 | Verizon Wireless | T | $412.07 | $412.07 | | $412.07 | 100% | 84% | | $26,143.09 | $26,143.09 | | $1,115.41 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 505931 | 1390223 | 143025240 | Cingular Wireless | T | $703.34 | $703.34 | | $703.34 | 100% | 87% | | 505931 | 1390225 | 143000677 | Verizon Wireless | T | $439.11 | $439.11 | | $439.11 | 100% | 87% | | 505931 | 1395630 | 143021460 | Level 3 Communications, LLC | T | $29,931.38 | $29,931.38 | | $27,027.59 | 90% | 87% | | $31,073.83 | $31,073.83 | | $28,170.04 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487367 | 1357114 | 143021460 | Level 3 Communications, LLC | T | $30,782.55 | $30,486.16 | | $27,088.78 | 89% | 87% | | 487367 | 1357115 | 143025240 | Cingular Wireless Inc. | T | $645.92 | $645.92 | | $645.92 | 100% | 87% | | 487367 | 1357116 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $400.06 | $400.06 | | $400.06 | 100% | 87% | | $31,828.53 | $31,532.14 | | $28,134.76 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433407 | 1206966 | 143021460 | Level 3 Communications, LLC | T | $30,523.70 | $30,234.13 | | $25,960.90 | 86% | 85% | | 433407 | 1206967 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,626.72 | $4,626.72 | | $640.75 | 14% | 85% | | $35,150.42 | $34,860.85 | | $26,601.65 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 353347 | 951429 | 143024268 | ACC Telecommunications, LLC. | T | $24,686.21 | $24,605.21 | | $24,605.21 | 100% | 90% | | 353347 | 951430 | 143007016 | JSE Industries, Inc. dba Integrated Cabling & Comm. Sys. Inc | IC | $17,995.55 | $17,995.55 | | $17,963.10 | 100% | 90% | | 353347 | 951431 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $644.98 | $581.58 | | $476.91 | 82% | 90% | | $43,326.74 | $43,182.34 | | $43,045.22 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327211 | 877328 | 143024268 | ACC Telecommunications, LLC | T | $28,725.74 | $31,148.39 | | $26,443.50 | 85% | 90% | | 327211 | 877329 | 143019877 | Erie 1 BOCES | IC | $1,936.47 | $2,099.79 | | $1,936.47 | 92% | 90% | | 327211 | 877330 | 143019877 | Erie1BOCES | IC | $1,162.00 | $0.00 | NF | 0 | 0% | 83% | | 327211 | 877331 | 143019877 | Erie 1 BOCES | IC | $4,752.58 | $5,153.40 | | $4,752.58 | 92% | 90% | | 327211 | 877332 | 143019877 | Erie 1 BOCES | IC | $6,165.24 | $6,685.20 | | $6,165.24 | 92% | 90% | | 327211 | 877333 | 143019877 | Erie 1 BOCES | IC | $1,543.80 | $558.00 | | $514.60 | 92% | 90% | | 327211 | 877334 | 143019877 | Erie 1 BOCES | IC | $720.00 | $720.00 | | 0 | 0% | 90% | | 327211 | 877335 | 143019877 | Erie 1 BOCES | IC | $2,920.00 | $3,285.00 | | 0 | 0% | 90% | | 327211 | 877336 | 143019877 | Erie 1 BOCES | IC | $573.75 | $573.75 | | $573.75 | 100% | 90% | | 327211 | 877337 | 143019877 | Erie 1 BOCES | IC | $510.00 | $573.75 | | 0 | 0% | 90% | | 327211 | 877338 | 143007016 | JSE Industries, Inc. dba Integrated Cabling & Comm. Sys. Inc | IC | $16,000.00 | $18,000.00 | | 0 | 0% | 90% | | $65,009.58 | $68,797.28 | | $40,386.14 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 263664 | 669155 | 143001192 | AT&T Corp. | T | $975.02 | $975.02 | | $500.51 | 51% | 90% | | 263664 | 669161 | 143019877 | Erie1BOCES | IC | $5,153.40 | $5,153.40 | | $5,153.40 | 100% | 90% | | 263664 | 669164 | 143019877 | Erie1BOCES | IC | $900.45 | $900.45 | | $900.45 | 100% | 90% | | 263664 | 669167 | 143019877 | Erie1BOCES | IC | $558.00 | $558.00 | | $558.00 | 100% | 90% | | 263664 | 669174 | 143019877 | Erie1BOCES | IC | $585.00 | $585.00 | | $585.00 | 100% | 90% | | 263664 | 669179 | 143019877 | Erie1BOCES | IC | $112.50 | $112.50 | | $112.50 | 100% | 90% | | 263664 | 669197 | 143019877 | Erie1BOCES | IC | $573.75 | $573.75 | | $573.75 | 100% | 90% | | 263664 | 669200 | 143001204 | Global Crossing North American Networks, Inc | T | $880.31 | $880.31 | | 0 | 0% | 90% | | 263664 | 669202 | 143007016 | JSE Industries, Inc. dba Integrated Cabling & Comm. Sys. Inc | IC | $18,000.00 | $18,000.00 | | $.00 | 0% | 90% | | 263664 | 669203 | 143019111 | Adelphia Business Solutions Atlantic, Inc. | T | $745.20 | $745.20 | | 0 | 0% | 90% | | 263664 | 669204 | 143019111 | Adelphia Business Solutions Atlantic, Inc. | T | $51,923.48 | $44,147.48 | | $23,647.25 | 54% | 90% | | $80,407.11 | $72,631.11 | | $32,030.86 | | | Funding Year 2000 | No data available for Entity Number 124856 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 124856 in NY in funding year 1999 | | Funding Year 1998 | No data available for Entity Number 124856 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: 05/03/2024] |
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