|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | HIGHLAND CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124210 Type: School District | | | Address: | 320 PANCAKE HOLLOW RD, HIGHLAND, NY 12528 | | | | Funding Year 2018 | No data available for Entity Number 124210 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124210 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161024056 | 1699047193 | 143001192 | AT&T Corp. | VS | $109.73 | $109.73 | | $107.74 | 98% | 20% | | | 161024056 | 1699047196 | 143030766 | Windstream Communications, LLC | VS | $8,870.54 | $8,870.54 | | $8,870.54 | 100% | 20% | | | 161024056 | 1699047197 | 143001359 | Verizon New York Inc. | VS | $1,651.70 | $1,651.58 | | $1,554.80 | 94% | 20% | | | 161024056 | 1699047198 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,427.59 | $1,427.54 | | $1,204.36 | 84% | 20% | | |
$12,059.56 |
$12,059.39 | |
$11,737.44 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1013955 | 2751553 | 143001192 | AT&T Corp. | VS | $219.74 | $219.74 | | $207.49 | 94% | 40% | | | 1013955 | 2751560 | 143001359 | Verizon New York Inc. | VS | $3,047.52 | $3,047.52 | | $3,047.52 | 100% | 40% | | | 1013955 | 2751568 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,561.10 | $1,561.10 | | $1,229.52 | 79% | 40% | | | 1013955 | 2751595 | 143030766 | Windstream Communications, Inc. | VS | $18,731.38 | $18,731.38 | | $17,679.28 | 94% | 40% | | |
$23,559.74 |
$23,559.74 | |
$22,163.81 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959341 | 2605705 | 143001192 | AT&T Corp. | T | $413.70 | $413.70 | | $362.69 | 88% | 70% | | | 959341 | 2605730 | 143030766 | Windstream Communications, Inc. | T | $33,814.62 | $33,814.62 | | $32,715.01 | 97% | 70% | | | 959341 | 2605736 | 143001359 | Verizon New York Inc. | T | $5,323.50 | $5,323.50 | | $5,323.50 | 100% | 70% | | | 959341 | 2605740 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $18,232.87 | $18,232.87 | | $10,890.82 | 60% | 70% | | |
$57,784.69 |
$57,784.69 | |
$49,292.02 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 901560 | 2452157 | 143030766 | Windstream Communications, Inc. | T | $34,844.94 | $34,844.94 | | $32,362.09 | 93% | 62% | | | 901560 | 2452158 | 143001359 | Verizon New York Inc. | T | $4,579.92 | $4,579.92 | | $4,382.56 | 96% | 62% | | | 901560 | 2452161 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $16,972.95 | $16,972.95 | | $10,402.48 | 61% | 62% | | | 901560 | 2452230 | 143001192 | AT&T Corp. | T | $274.68 | $274.68 | | $274.68 | 100% | 62% | | |
$56,672.49 |
$56,672.49 | |
$47,421.81 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 840237 | 2279348 | 143030766 | Windstream Communications, Inc. | T | $15,803.60 | $15,803.60 | | $15,803.60 | 100% | 62% | | | 840237 | 2279357 | 143001359 | Verizon New York Inc. | T | $4,380.00 | $4,380.00 | | $4,380.00 | 100% | 62% | | | 840237 | 2279361 | 143000677 | Verizon Wireless | T | $13,173.64 | $13,173.64 | | $13,173.64 | 100% | 62% | | |
$33,357.24 |
$33,357.24 | |
$33,357.24 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 789315 | 2135349 | 143030766 | Windstream Communications, Inc. | T | $16,238.95 | $16,238.95 | | $16,238.95 | 100% | 60% | | | 789315 | 2135354 | 143001359 | Verizon New York Inc. | T | $4,155.12 | $4,155.12 | | $4,155.12 | 100% | 60% | | | 789315 | 2135366 | 143000677 | Verizon Wireless | T | $12,471.34 | $12,471.34 | | $12,471.34 | 100% | 60% | | |
$32,865.41 |
$32,865.41 | |
$32,865.41 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 721438 | 1956943 | 143030766 | Windstream Communications, Inc. | T | $16,772.33 | $16,772.33 | | $15,180.90 | 91% | 60% | | | 721438 | 1956952 | 143001359 | Verizon New York Inc. | T | $4,101.05 | $4,101.05 | | $4,101.05 | 100% | 60% | | | 721438 | 1956959 | 143000677 | Verizon Wireless | T | $16,334.71 | $16,334.71 | | $12,919.86 | 79% | 60% | | |
$37,208.09 |
$37,208.09 | |
$32,201.81 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 657589 | 1798883 | 143030766 | Windstream Communications, Inc. | T | $16,455.74 | $16,455.74 | | $15,679.91 | 95% | 60% | | | 657589 | 1798987 | 143000677 | Verizon Wireless | T | $15,373.58 | $15,373.58 | | $11,882.41 | 77% | 60% | | | 657589 | 1798991 | 143001359 | Verizon New York Inc. | T | $4,160.38 | $4,160.38 | | $4,152.81 | 100% | 60% | | |
$35,989.70 |
$35,989.70 | |
$31,715.13 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604748 | 1666371 | 143030766 | Windstream Communications, Inc. | T | $21,221.04 | $20,536.49 | | $15,536.76 | 76% | 60% | | | 604748 | 1666437 | 143006742 | Sprint Spectrum, L.P. | T | $9,216.00 | $3,716.13 | | $2,427.79 | 65% | 60% | | | 604748 | 1666455 | 143018525 | MetroCall, Inc. | T | $128.94 | $124.78 | | 0 | 0% | 60% | | | 604748 | 1666465 | 143001359 | Verizon New York Inc. | T | $3,900.49 | $3,774.67 | | $3,774.67 | 100% | 60% | | | 604748 | 1922122 | 143000677 | Verizon Wireless | T | $5,202.58 | $5,202.58 | | $5,202.58 | 100% | 60% | | |
$39,669.05 |
$33,354.65 | |
$26,941.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 549545 | 1516478 | 143030766 | Windstream Communications, Inc. | T | $21,081.24 | $21,081.24 | | $15,500.83 | 74% | 60% | | | 549545 | 1516483 | 143006742 | Sprint Spectrum, L.P. | T | $9,747.65 | $9,747.65 | | $7,505.38 | 77% | 60% | | | 549545 | 1516487 | 143018525 | MetroCall, Inc. | T | $124.78 | $124.78 | | $42.99 | 34% | 60% | | | 549545 | 1516492 | 143001359 | Verizon New York Inc. | T | $3,254.90 | $3,254.90 | | $3,254.90 | 100% | 60% | | |
$34,208.57 |
$34,208.57 | |
$26,304.10 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498079 | 1371387 | 143030766 | Windstream Communications, Inc. | T | $20,677.97 | $20,677.97 | | $15,895.78 | 77% | 60% | | | 498079 | 1371388 | 143006742 | Sprint Spectrum, L.P. | T | $7,702.13 | $7,702.13 | | $7,702.13 | 100% | 60% | | | 498079 | 1371389 | 143018525 | Arch Wireless Operating Company, Inc. | T | $146.38 | $146.38 | | $124.77 | 85% | 60% | | |
$28,526.48 |
$28,526.48 | |
$23,722.68 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 444631 | 1226366 | 143030766 | Windstream Communications, Inc. | T | $20,613.46 | $20,613.46 | | $18,486.34 | 90% | 60% | | | 444631 | 1226379 | 143006742 | Sprint Spectrum, L.P. | T | $8,656.20 | $5,843.45 | | $5,843.45 | 100% | 60% | | | 444631 | 1231464 | 143018525 | Arch Wireless Operating Company, Inc. | T | $68.90 | $68.90 | | $68.90 | 100% | 60% | | |
$29,338.56 |
$26,525.81 | |
$24,398.69 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392512 | 1074696 | 143030766 | Windstream Communications, Inc. | T | $18,432.30 | $18,432.30 | | $18,284.17 | 99% | 57% | | | 392512 | 1074699 | 143001359 | Verizon - New York Inc. | T | $10,894.20 | $10,894.20 | | $3,098.49 | 28% | 57% | | | 392512 | 1074700 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,363.62 | $1,363.62 | | $134.54 | 10% | 57% | | | 392512 | 1074701 | 143025240 | ATT Mobility | T | $3,085.73 | $3,085.73 | | $1,348.83 | 44% | 57% | | |
$33,775.85 |
$33,775.85 | |
$22,866.03 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382785 | 1055057 | 143030766 | Windstream Communications, Inc. | T | $17,579.62 | $17,579.62 | | $16,409.50 | 93% | 57% | | | 382785 | 1055058 | 143018525 | Arch Wireless Operating Company, Inc. | T | $505.20 | $505.20 | | $505.20 | 100% | 57% | | | 382785 | 1055059 | 143025240 | ATT Mobility | T | $286.32 | $286.32 | | $286.32 | 100% | 57% | | |
$18,371.14 |
$18,371.14 | |
$17,201.02 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 296299 | 777630 | 143004340 | Dell Marketing LP | IC | $17,785.80 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777646 | 143004340 | Dell Marketing LP | IC | $17,785.80 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777662 | 143004340 | Dell Marketing LP | IC | $17,785.80 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777679 | 143004340 | Dell Marketing LP | IC | $642.51 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777702 | 143004340 | Dell Marketing LP | IC | $642.51 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777721 | 143004340 | Dell Marketing LP | IC | $642.51 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777746 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,171.00 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777766 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,171.00 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777784 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,171.00 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777819 | 143004691 | Anixter Inc. | IC | $5,984.26 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777840 | 143004691 | Anixter Inc. | IC | $5,984.26 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777861 | 143004691 | Anixter Inc. | IC | $5,984.26 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777948 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777966 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 296299 | 777983 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 60% | | | 329492 | 888851 | 143030766 | Windstream Communications, Inc. | T | $30,623.69 | $30,623.69 | | $17,850.16 | 58% | 60% | | | 329492 | 888852 | 143025240 | ATT Mobility | T | $957.74 | $957.74 | | $957.74 | 100% | 60% | | | 329492 | 888853 | 143030766 | Windstream Communications, Inc. | T | $2,459.38 | $2,459.38 | | $2,459.38 | 100% | 60% | | | 329492 | 888854 | 143030766 | Windstream Communications, Inc. | IA | $2,160.00 | $2,160.00 | | 0 | 0% | 60% | | | 329492 | 888855 | 143018525 | Arch Wireless Holdings, Inc. | T | $517.82 | $517.82 | | $517.82 | 100% | 60% | | |
$130,269.34 |
$36,718.63 | |
$21,785.10 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263529 | 668895 | 143001359 | Verizon - New York Inc. | T | $28,638.50 | $27,206.58 | | $19,474.69 | 72% | 57% | | | 263529 | 668897 | 143025240 | ATT Mobility | T | $445.68 | $423.40 | | 0 | 0% | 57% | | | 263529 | 668899 | 143001192 | AT&T Corp. | T | $107.57 | $102.19 | | $102.19 | 100% | 57% | | | 263529 | 668903 | 143022057 | Alliance Group Services, Inc. | T | $4,663.30 | $4,430.13 | | 0 | 0% | 57% | | | 263529 | 668905 | 143018525 | Arch Paging, Inc. | T | $1,082.74 | $1,028.60 | | $1,028.60 | 100% | 57% | | | 265064 | 665539 | 143999999 | State Replacement Contract | IC | $58,388.52 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665541 | 143999999 | State Replacement Contract | IC | $61,274.44 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665542 | 143999999 | State Replacement Contract | IC | $71,116.11 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665543 | 143004340 | Dell Marketing LP | IC | $20,168.47 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665544 | 143004340 | Dell Marketing LP | IC | $20,168.47 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665545 | 143004340 | Dell Marketing LP | IC | $20,168.47 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665546 | 143004340 | Dell Marketing LP | IC | $1,002.39 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665547 | 143004340 | Dell Marketing LP | IC | $1,002.39 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665548 | 143004340 | Dell Marketing LP | IC | $1,002.39 | $0.00 | NF | 0 | 0% | 60% | | | 265064 | 665549 | 143005621 | NEC Business Network Solutions, Inc. | IC | $48,219.60 | $0.00 | NF | 0 | 0% | 60% | | |
$337,449.04 |
$33,190.90 | |
$20,605.48 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200497 | 439591 | 143004393 | Extreme Networks | IC | $49,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 200497 | 439594 | 143004393 | Extreme Networks | IC | $26,400.00 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439596 | 143004393 | Extreme Networks | IC | $28,200.00 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439597 | 143005342 | Open Systems Technologies, L.L.C. | IC | $121,186.80 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439598 | 143005342 | Open Systems Technologies, L.L.C. | IC | $132,929.40 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439600 | 143005342 | Open Systems Technologies, L.L.C. | IC | $113,067.50 | $0.00 | NF | 0 | 0% | 50% | | | 200497 | 439601 | 143005342 | Open Systems Technologies, L.L.C. | IC | $16,613.40 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439603 | 143005342 | Open Systems Technologies, L.L.C. | IC | $25,102.80 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439604 | 143005342 | Open Systems Technologies, L.L.C. | IC | $40,299.00 | $0.00 | NF | 0 | 0% | 50% | | | 200497 | 439605 | 143030052 | Insight Public Sector Inc | IC | $25,379.50 | $0.00 | NF | 0 | 0% | 50% | | | 200497 | 439606 | 143030052 | Insight Public Sector Inc | IC | $27,931.20 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439608 | 143030052 | Insight Public Sector Inc | IC | $27,931.20 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439609 | 143004340 | Dell Marketing LP | IC | $3,685.80 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439611 | 143004340 | Dell Marketing LP | IC | $2,399.40 | $0.00 | NF | 0 | 0% | 60% | | | 200497 | 439612 | 143004340 | Dell Marketing LP | IC | $2,091.00 | $0.00 | NF | 0 | 0% | 50% | | | 205026 | 444358 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $26,853.91 | $26,853.91 | | $26,776.51 | 100% | 57% | | | 205026 | 444360 | 143003926 | Telecon Communication Corp. | IA | $85.50 | $85.50 | | $85.50 | 100% | 57% | | | 205026 | 444362 | 143018525 | Arch Paging, Inc. | T | $887.63 | $0.00 | NF | 0 | 0% | 57% | | | 205026 | 444363 | 143001192 | AT&T Corp. | T | $68.19 | $68.19 | | $68.19 | 100% | 57% | | | 205026 | 444365 | 143001358 | Citizens Telecommunications Company of NY | T | $3,014.66 | $3,014.66 | | 0 | 0% | 57% | | | 205026 | 464579 | 143025240 | ATT Mobility | T | $601.99 | $601.99 | | $599.11 | 100% | 57% | | |
$674,228.88 |
$30,624.25 | |
$27,529.31 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 114842 | 300088 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $28,402.55 | $28,402.55 | | $23,730.17 | 84% | 57% | | | 114842 | 300089 | 143001192 | AT&T Corp. | T | $42.07 | $42.07 | | $42.07 | 100% | 57% | | | 114842 | 300090 | 143003926 | Telecon Communication Corp. | IA | $342.00 | $342.00 | | $342.00 | 100% | 57% | | |
$28,786.62 |
$28,786.62 | |
$24,114.24 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 31468 | 31702 | 143001192 | AT&T Corp. | T | $6,912.11 | $6,912.11 | | $60.06 | 1% | 60% | | | 31468 | 31707 | 143001359 | New York Tel. Co. | T | $50,960.17 | $50,960.17 | | $33,149.89 | 65% | 60% | | | 31468 | 31715 | 143003926 | Telecon Communication Corp. | IA | $2,760.00 | $4,600.00 | | $270.00 | 6% | 60% | | | 31468 | 95040 | 143009653 | Infinity Data Systems | IA | $2,700.00 | $2,700.00 | | 0 | 0% | 60% | | |
$63,332.28 |
$65,172.28 | |
$33,479.95 | |
| |
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: 04/18/2024] |
|
|
