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: | FREWSBURG CENTRAL SCHOOL DIST |   | Billed Entity: | 125032 Type: School District | | Address: | 26 INSTITUTE ST, FREWSBURG, NY 14738 | | Funding Year 2018 | No data available for Entity Number 125032 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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| 171019470 | 1799039157 | 143030766 | Windstream Communications, LLC | VS | $525.17 | $525.17 | | $506.03 | 96% | 10% | | $525.17 | $525.17 | | $506.03 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161013965 | 1699023786 | 143030766 | Windstream Communications, LLC | VS | $1,625.36 | $1,624.86 | | $1,624.86 | 100% | 30% | | $1,625.36 | $1,624.86 | | $1,624.86 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1011442 | 2753834 | 143030766 | Windstream Communications, Inc. | VS | $2,328.60 | $2,328.60 | | $2,328.60 | 100% | 50% | | $2,328.60 | $2,328.60 | | $2,328.60 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 960910 | 2610698 | 143030117 | Edline LLC | IA | $1,530.94 | $1,530.94 | | $1,530.90 | 100% | 60% | | 960910 | 2610699 | 143030766 | Windstream Communications, Inc. | T | $3,107.16 | $3,107.16 | | $2,600.08 | 84% | 60% | | $4,638.10 | $4,638.10 | | $4,130.98 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 898459 | 2442278 | 143030117 | Edline LLC | IA | $1,458.00 | $1,458.00 | | $729.00 | 50% | 60% | | 898459 | 2442279 | 143030766 | Windstream Communications, Inc. | T | $2,437.70 | $2,437.70 | | $2,437.70 | 100% | 60% | | $3,895.70 | $3,895.70 | | $3,166.70 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 846291 | 2298264 | 143030117 | Edline LLC | IA | $1,461.60 | $1,461.60 | | $1,457.99 | 100% | 60% | | 846291 | 2298265 | 143030766 | Windstream Communications, Inc. | T | $2,240.28 | $2,240.28 | | $2,240.28 | 100% | 60% | | $3,701.88 | $3,701.88 | | $3,698.27 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 810354 | 2200472 | 143030117 | Edline LLC | IA | $1,339.80 | $1,339.80 | | $1,336.50 | 100% | 55% | | 810354 | 2200485 | 143030766 | Windstream Communications, Inc. | T | $1,782.00 | $1,782.00 | | $1,782.00 | 100% | 55% | | $3,121.80 | $3,121.80 | | $3,118.50 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 757207 | 2046109 | 143030117 | RMK Holdings, LLC | IA | $1,557.60 | $1,557.60 | | $1,336.50 | 86% | 55% | | 757207 | 2046110 | 143030766 | Windstream Communications, Inc. | IA | $270.60 | $0.00 | NF | 0 | 0% | 55% | | 757207 | 2046111 | 143030766 | Windstream Communications, Inc. | T | $11,055.00 | $11,055.00 | | $4,449.82 | 40% | 55% | | $12,883.20 | $12,612.60 | | $5,786.32 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 679782 | 1856435 | 143030117 | RMK Holdings, LLC | IA | $1,416.00 | $1,417.50 | | $1,417.50 | 100% | 50% | | 679782 | 1856436 | 143030766 | Windstream Communications, Inc. | T | $10,284.00 | $10,284.00 | | $10,185.30 | 99% | 50% | | $11,700.00 | $11,701.50 | | $11,602.80 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 630835 | 1741581 | 143030117 | RMK Holdings, LLC | IA | $1,050.00 | $1,050.00 | | $1,050.00 | 100% | 50% | | 630835 | 1741582 | 143030766 | Windstream Communications, Inc. | T | $10,062.00 | $10,062.00 | | $9,565.69 | 95% | 50% | | $11,112.00 | $11,112.00 | | $10,615.69 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 585173 | 1623026 | 143027976 | Internet Solutions | IA | $945.00 | $708.75 | | 0 | 0% | 45% | | 585173 | 1623027 | 143030766 | Windstream Communications, Inc. | T | $8,961.84 | $8,961.84 | | $8,961.84 | 100% | 45% | | 585173 | 1623028 | 143027202 | Wiredmax Corporation | IA | $76.52 | $76.52 | | 0 | 0% | 45% | | $9,983.36 | $9,747.11 | | $8,961.84 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 538278 | 1490813 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,134.30 | $1,134.30 | | $1,134.30 | 100% | 50% | | 538278 | 1490811 | 143030766 | Windstream Communications, Inc. | T | $10,121.46 | $10,121.46 | | $6,225.48 | 62% | 50% | | 538278 | 1490812 | 143027202 | Wiredmax Corporation | IA | $454.98 | $454.98 | | 0 | 0% | 50% | | $11,710.74 | $11,710.74 | | $7,359.78 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489192 | 1356187 | 143008900 | AllTel Communications | T | $8,081.96 | $8,081.96 | | $8,081.96 | 100% | 45% | | 489192 | 1356189 | 143025240 | ATT Mobility | T | $1,009.10 | $1,009.10 | | $123.00 | 12% | 45% | | 489192 | 1356422 | 143026430 | Midwest Internet Consulting Group Inc | IA | $1,020.87 | $1,020.87 | | $1,020.87 | 100% | 45% | | 489192 | 1356192 | 143027202 | WiredMax Corporation dba K12 Technologies | IA | $488.25 | $488.25 | | 0 | 0% | 45% | | $10,600.18 | $10,600.18 | | $9,225.83 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433371 | 1206799 | 143008900 | ALLTEL Communications, Inc. | T | $7,055.59 | $7,055.59 | | $7,055.59 | 100% | 45% | | 433371 | 1206800 | 143025240 | ATT Mobility | T | $1,289.30 | $1,289.30 | | $868.60 | 67% | 45% | | $8,344.89 | $8,344.89 | | $7,924.19 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 356667 | 961793 | 143008900 | AllTel Communications | T | $10,504.74 | $5,778.54 | | 0 | 0% | 50% | | 356667 | 961794 | 143008900 | ALLTEL Communications, Inc. | T | $1,992.84 | $1,992.84 | | $1,992.84 | 100% | 50% | | 356667 | 961795 | 143025240 | ATT Mobility | T | $199.74 | $199.74 | | 0 | 0% | 50% | | $12,697.32 | $7,971.12 | | $1,992.84 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 329023 | 887117 | 143008900 | ALLTEL Communications, Inc. | T | $5,615.35 | $4,432.91 | | $4,432.91 | 100% | 45% | | 329023 | 887118 | 143008900 | ALLTEL Communications, Inc. | T | $420.98 | $420.98 | | $420.97 | 100% | 45% | | 329023 | 887119 | 143008900 | ALLTEL Communications, Inc. | T | $773.87 | $773.87 | | $773.87 | 100% | 45% | | 329023 | 887120 | 143008900 | ALLTEL Communications, Inc. | T | $187.33 | $187.33 | | $187.32 | 100% | 45% | | 329023 | 887121 | 143019877 | Erie1BOCES | IC | $1,360.85 | $0.00 | NF | 0 | 0% | 45% | | 329023 | 887122 | 143019877 | Erie1BOCES | IC | $630.00 | $0.00 | NF | 0 | 0% | 45% | | 329023 | 887123 | 143019877 | Erie1BOCES | IC | $2,576.70 | $0.00 | NF | 0 | 0% | 45% | | 329023 | 887124 | 143019877 | Erie1BOCES | IC | $3,667.28 | $0.00 | NF | 0 | 0% | 45% | | 329023 | 887125 | 143019877 | Erie1BOCES | IC | $418.50 | $0.00 | NF | 0 | 0% | 45% | | $15,650.86 | $5,815.09 | | $5,815.07 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 263986 | 669844 | 143008900 | ALLTEL Communications, Inc. | T | $5,254.98 | $5,254.98 | | $5,254.98 | 100% | 50% | | 263986 | 669847 | 143008900 | ALLTEL Communications, Inc. | T | $682.80 | $682.80 | | $682.80 | 100% | 50% | | 263986 | 670337 | 143008900 | ALLTEL Communications, Inc. | T | $1,575.36 | $1,575.36 | | $1,575.36 | 100% | 50% | | 263986 | 670345 | 143008900 | ALLTEL Communications, Inc. | T | $245.04 | $245.04 | | $245.04 | 100% | 50% | | 263986 | 670348 | 143025240 | Cingular Wireless Inc. | T | $180.00 | $0.00 | NF | 0 | 0% | 50% | | 263986 | 670352 | 143019877 | Erie1BOCES | IC | $1,289.00 | $0.00 | NF | 0 | 0% | 50% | | 263986 | 670359 | 143019877 | Erie1BOCES | IC | $700.00 | $0.00 | NF | 0 | 0% | 50% | | 263986 | 670368 | 143019877 | Erie1BOCES | IC | $2,863.00 | $0.00 | NF | 0 | 0% | 50% | | 263986 | 670374 | 143019877 | Erie1BOCES | IC | $3,778.50 | $0.00 | NF | 0 | 0% | 50% | | 263986 | 670387 | 143019877 | Erie1BOCES | IC | $620.00 | $0.00 | NF | 0 | 0% | 50% | | 263986 | 670390 | 143019877 | Erie1BOCES | IC | $5,143.75 | $0.00 | NF | 0 | 0% | 50% | | 263986 | 670394 | 143019877 | Erie1BOCES | IC | $200.00 | $0.00 | NF | 0 | 0% | 50% | | 263986 | 670396 | 143019877 | Erie1BOCES | IC | $200.00 | $0.00 | NF | 0 | 0% | 50% | | $22,732.43 | $7,758.18 | | $7,758.18 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 200510 | 439724 | 143008900 | ALLTEL Communications, Inc. | T | $5,734.80 | $5,734.80 | | $5,256.90 | 92% | 45% | | 200510 | 439725 | 143008900 | ALLTEL Communications, Inc. | T | $1,225.80 | $1,225.80 | | $1,123.65 | 92% | 45% | | 200510 | 439726 | 143008900 | ALLTEL Communications, Inc. | T | $1,778.92 | $1,778.92 | | $1,778.88 | 100% | 45% | | 200510 | 439727 | 143008900 | ALLTEL Communications, Inc. | T | $220.54 | $220.54 | | $220.54 | 100% | 45% | | 200510 | 439728 | 143008900 | ALLTEL Communications, Inc. | T | $129.44 | $129.44 | | $107.35 | 83% | 45% | | 200510 | 439729 | 143008900 | ALLTEL Communications, Inc. | T | $106.92 | $106.92 | | $106.92 | 100% | 45% | | 200510 | 439730 | 143019877 | Erie1BOCES | IC | $2,205.00 | $0.00 | NF | 0 | 0% | 45% | | 200510 | 439742 | 143019877 | Erie1BOCES | IC | $1,390.50 | $0.00 | NF | 0 | 0% | 45% | | 200510 | 439747 | 143019877 | Erie1BOCES | IC | $206.91 | $0.00 | NF | 0 | 0% | 45% | | 200510 | 439751 | 143010509 | Industrial Power And Lighting Corp. | IC | $120,258.90 | $0.00 | NF | 0 | 0% | 45% | | $133,257.73 | $9,196.42 | | $8,594.24 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 141696 | 236814 | 143008900 | ALLTEL Communications, Inc. | T | $6,435.00 | $6,435.00 | | $4,851.01 | 75% | 50% | | 141696 | 236818 | 143008900 | ALLTEL Communications, Inc. | T | $1,996.50 | $1,996.50 | | $1,644.29 | 82% | 50% | | 141696 | 236821 | 143008900 | ALLTEL Communications, Inc. | T | $145.32 | $145.32 | | $119.95 | 83% | 50% | | 141696 | 236832 | 143008900 | ALLTEL Communications, Inc. | T | $120.00 | $120.00 | | $99.00 | 83% | 50% | | 141696 | 236833 | 143008900 | ALLTEL Communications, Inc. | T | $1,375.98 | $1,375.98 | | $618.23 | 45% | 50% | | 141696 | 236837 | 143008900 | ALLTEL Communications, Inc. | T | $247.50 | $247.50 | | $158.89 | 64% | 50% | | 208717 | 477191 | 143019877 | Erie1BOCES | IC | $1,545.00 | $0.00 | NF | 0 | 0% | 50% | | 208717 | 477195 | 143019877 | Erie1BOCES | IC | $309.00 | $0.00 | NF | 0 | 0% | 50% | | 208717 | 477196 | 143019877 | Erie1BOCES | IC | $229.90 | $0.00 | NF | 0 | 0% | 50% | | 208717 | 477188 | 143010509 | Industrial Power And Lighting Corp. | IC | $133,621.00 | $83,692.95 | | $83,692.95 | 100% | 50% | | 141696 | 223618 | 143007457 | T.W.E.A.N DBA Time Warner Cable | IC | $14,300.00 | $0.01 | | 0 | 0% | 50% | | $160,325.20 | $94,013.26 | | $91,184.32 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 43839 | 43160 | 143008900 | ALLTEL Communications, Inc. | T | $3,992.29 | $6,513.37 | | $6,513.37 | 100% | 50% | | 43839 | 43170 | 143008900 | ALLTEL Communications, Inc. | T | $182.86 | $298.33 | | 0 | 0% | 50% | | 43839 | 43181 | 143008900 | ALLTEL Communications, Inc. | T | $1,305.87 | $2,130.51 | | $2,130.51 | 100% | 50% | | 43839 | 43188 | 143008900 | ALLTEL Communications, Inc. | T | $95.02 | $155.02 | | $155.02 | 100% | 50% | | 43839 | 43191 | 143008900 | ALLTEL Communications, Inc. | T | $78.80 | $128.39 | | $127.54 | 99% | 50% | | $5,654.84 | $9,225.62 | | $8,926.44 | |
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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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