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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: | CHAUTAUQUA LAKE CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 198044 Type: School District | | | Address: | 100 N ERIE STREET, MAYVILLE, NY 14757 | | | | Funding Year 2018 | No data available for Entity Number 198044 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 198044 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161017607 | 1699031864 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $99,608.82 | $96,214.88 | | $96,214.88 | 100% | 80% | | | 161017604 | 1699031859 | 143048275 | Time Warner Cable Business LLC | VS | $5,647.92 | $5,647.92 | | $2,259.17 | 40% | 40% | | |
$105,256.74 |
$101,862.80 | |
$98,474.05 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011436 | 2753167 | 143048275 | Time Warner Cable Business LLC | VS | $6,924.06 | $6,924.06 | | $6,924.06 | 100% | 50% | | |
$6,924.06 |
$6,924.06 | |
$6,924.06 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991993 | 2707295 | 143027425 | Interactive Educational Services, Inc. | IA | $459.00 | $459.00 | | $459.00 | 100% | 60% | | | 991993 | 2707296 | 143048275 | Time Warner Cable Business LLC | T | $8,066.95 | $8,066.95 | | $8,066.95 | 100% | 60% | | |
$8,525.95 |
$8,525.95 | |
$8,525.95 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932747 | 2548804 | 143027425 | Interactive Educational Services, Inc. | IA | $540.00 | $459.00 | | $459.00 | 100% | 60% | | | 932747 | 2548805 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $8,389.30 | $8,389.30 | | $8,389.30 | 100% | 60% | | |
$8,929.30 |
$8,848.30 | |
$8,848.30 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839809 | 2278269 | 143019523 | Time Warner ResCom of New York LLC | T | $8,562.46 | $8,562.46 | | $8,562.46 | 100% | 60% | | |
$8,562.46 |
$8,562.46 | |
$8,562.46 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802302 | 2174065 | 143019523 | Time Warner ResCom of New York LLC | T | $6,314.40 | $6,314.40 | | $6,314.40 | 100% | 60% | | |
$6,314.40 |
$6,314.40 | |
$6,314.40 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757213 | 2046127 | 143019523 | Time Warner ResCom of New York, LLC | T | $8,762.40 | $8,762.40 | | $5,257.44 | 60% | 60% | | |
$8,762.40 |
$8,762.40 | |
$5,257.44 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670344 | 1829511 | 143001321 | FairPoint Communications | T | $7,734.00 | $7,734.00 | | $7,218.95 | 93% | 50% | | |
$7,734.00 |
$7,734.00 | |
$7,218.95 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 610632 | 1681378 | 143001321 | Chautaucqua & Erie Telephone Company | T | $10,776.00 | $10,776.00 | | $10,776.00 | 100% | 50% | | | 610632 | 1681379 | 143004255 | Chautauqua & Erie Communications, Inc | IA | $1,356.00 | $1,356.00 | | $1,356.00 | 100% | 50% | | |
$12,132.00 |
$12,132.00 | |
$12,132.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 553851 | 1527833 | 143001321 | Chautaucqua & Erie Telephone Company | T | $13,931.28 | $13,931.28 | | $10,490.84 | 75% | 60% | | | 553851 | 1527832 | 143004255 | Chautauqua & Erie Communications, Inc | IA | $2,123.28 | $2,123.28 | | $1,484.67 | 70% | 60% | | | 553851 | 1527834 | 143019523 | Time Warner ResCom of New York, LLC | IA | $863.64 | $863.64 | | $443.82 | 51% | 60% | | |
$16,918.20 |
$16,918.20 | |
$12,419.33 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505771 | 1389716 | 143025240 | ATT Mobility | T | $1,659.00 | $1,659.00 | | 0 | 0% | 50% | | | 505771 | 1389704 | 143004255 | Chautauqua & Erie Communications, Inc | IA | $1,330.62 | $1,330.62 | | $1,330.62 | 100% | 50% | | | 505771 | 1389702 | 143001321 | Chautauqua & Erie Telephone | T | $11,701.92 | $11,701.92 | | $10,670.38 | 91% | 50% | | | 505771 | 1389694 | 143019523 | Time Warner ResCom of New York, LLC | IA | $779.70 | $779.70 | | $719.70 | 92% | 50% | | |
$15,471.24 |
$15,471.24 | |
$12,720.70 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489136 | 1356015 | 143024249 | ACC Operations, Inc. | IA | $1,564.20 | $1,564.20 | | $.00 | 0% | 60% | | | 489136 | 1356018 | 143025240 | ATT Mobility | T | $2,783.30 | $2,783.30 | | $787.19 | 28% | 60% | | | 489136 | 1356017 | 143004255 | Chautauqua & Erie Communications, Inc | IA | $1,596.74 | $1,596.74 | | $1,596.74 | 100% | 60% | | | 489136 | 1356016 | 143001321 | Chautauqua & Erie Telephone | T | $20,244.10 | $20,244.10 | | $13,097.29 | 65% | 60% | | |
$26,188.34 |
$26,188.34 | |
$15,481.22 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399156 | 1091314 | 143025240 | ATT Mobility | T | $2,928.67 | $2,928.67 | | $2,519.25 | 86% | 60% | | | 399156 | 1091313 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $18,305.64 | $18,305.64 | | $14,324.35 | 78% | 60% | | |
$21,234.31 |
$21,234.31 | |
$16,843.60 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 369394 | 1006819 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $16,127.22 | $16,127.22 | | $15,028.25 | 93% | 50% | | |
$16,127.22 |
$16,127.22 | |
$15,028.25 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327583 | 879503 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $248.04 | $248.04 | | $79.68 | 32% | 50% | | | 327583 | 879498 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $15,729.78 | $15,729.78 | | $13,654.64 | 87% | 50% | | | 327583 | 879499 | 143019877 | Erie1BOCES | IC | $2,254.60 | $0.00 | NF | 0 | 0% | 50% | | | 327583 | 879500 | 143019877 | Erie1BOCES | IC | $2,863.00 | $0.00 | NF | 0 | 0% | 50% | | | 327583 | 879501 | 143019877 | Erie1BOCES | IC | $4,802.15 | $0.00 | NF | 0 | 0% | 50% | | | 327583 | 879502 | 143019877 | Erie1BOCES | IC | $620.00 | $0.00 | NF | 0 | 0% | 50% | | | 327583 | 879504 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $642.54 | $410.94 | | 0 | 0% | 50% | | |
$27,160.11 |
$16,388.76 | |
$13,734.32 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263542 | 668847 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $247.50 | $123.75 | | $101.43 | 82% | 50% | | | 263542 | 668849 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $862.44 | $431.22 | | $431.22 | 100% | 50% | | | 263542 | 668830 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $16,444.56 | $8,222.28 | | $6,644.49 | 81% | 50% | | | 263542 | 668833 | 143019877 | Erie1BOCES | IC | $1,712.25 | $0.00 | NF | 0 | 0% | 50% | | | 263542 | 668837 | 143019877 | Erie1BOCES | IC | $700.00 | $0.00 | NF | 0 | 0% | 50% | | | 263542 | 668840 | 143019877 | Erie1BOCES | IC | $2,863.00 | $0.00 | NF | 0 | 0% | 50% | | | 263542 | 668843 | 143019877 | Erie1BOCES | IC | $1,845.50 | $0.00 | NF | 0 | 0% | 50% | | | 263542 | 668845 | 143019877 | Erie1BOCES | IC | $465.00 | $0.00 | NF | 0 | 0% | 50% | | |
$25,140.25 |
$8,777.25 | |
$7,177.14 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200539 | 439585 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $336.34 | $336.34 | | 0 | 0% | 52% | | | 200539 | 439587 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $324.48 | $324.48 | | 0 | 0% | 52% | | | 200539 | 439580 | 143019877 | Erie1BOCES | IC | $2,548.00 | $0.00 | NF | 0 | 0% | 52% | | | 200539 | 439582 | 143019877 | Erie1BOCES | IC | $1,606.80 | $0.00 | NF | 0 | 0% | 52% | | | 200539 | 439588 | 143017419 | Hendler Electric, Inc. | IC | $104,149.24 | $0.00 | NF | 0 | 0% | 52% | | | 199231 | 448130 | 143006211 | Western New York Computing Systems, Inc. | IC | $106,204.80 | $0.00 | NF | 0 | 0% | 52% | | | 199231 | 448133 | 143006211 | Western New York Computing Systems, Inc. | IC | $22,389.12 | $0.00 | NF | 0 | 0% | 52% | | | 199231 | 448137 | 143006211 | Western New York Computing Systems, Inc. | IC | $7,562.71 | $0.00 | NF | 0 | 0% | 52% | | | 199231 | 448141 | 143006211 | Western New York Computing Systems, Inc. | IC | $7,562.71 | $0.00 | NF | 0 | 0% | 52% | | |
$252,684.20 |
$660.82 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 148249 | 246004 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $811.26 | $811.26 | | $224.51 | 28% | 50% | | | 148249 | 246006 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,300.00 | $3,300.00 | | $187.51 | 6% | 50% | | | 148249 | 254793 | 143004255 | Chautauqua and Erie Communications, Inc. | T | $5,313.00 | $5,313.00 | | 0 | 0% | 50% | | | 208765 | 477773 | 143019877 | Erie1BOCES | IC | $1,545.00 | $0.00 | NF | 0 | 0% | 50% | | | 208765 | 477774 | 143019877 | Erie1BOCES | IC | $309.00 | $0.00 | NF | 0 | 0% | 50% | | | 147638 | 243462 | 143016718 | O'Connell Electric Company | IC | $35,000.00 | $35,000.00 | | $35,000.00 | 100% | 50% | | | 147638 | 276757 | 143016718 | O'Connell Electric Company | IC | $15,000.00 | $15,000.00 | | $15,000.00 | 100% | 50% | | | 147638 | 276759 | 143016718 | O'Connell Electric Company | IC | $15,000.00 | $15,000.00 | | $13,000.00 | 87% | 50% | | | 208765 | 477772 | 143016718 | O'Connell Electric Company | IC | $100,143.50 | $100,143.50 | | $43,834.50 | 44% | 50% | | |
$176,421.76 |
$174,567.76 | |
$107,246.52 | | | | | Funding Year 1998 | No data available for Entity Number 198044 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: 05/17/2024] |
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