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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: | MORIAH CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124372 Type: School District | | | Address: | 39 VIKING LANE, PORT HENRY, NY 12974 | | | | Funding Year 2018 | No data available for Entity Number 124372 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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| | 171020263 | 1799040916 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $420.00 | $138.50 | | $34.78 | 25% | 20% | | | 171023442 | 1799048931 | 143011994 | ConvergeOne, Inc. | IC | $158,300.20 | $79,374.33 | | $79,374.33 | 100% | 80% | | | 171023442 | 1799049075 | 143011994 | ConvergeOne, Inc. | ICM | $2,267.44 | $0.00 | | 0 | 0% | 80% | | | 171020263 | 1799040926 | 143048055 | Magna5 LLC | VS | $1,504.80 | $1,504.80 | | $1,362.19 | 91% | 20% | | |
$162,492.44 |
$81,017.63 | |
$80,771.30 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161008691 | 1699012686 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,075.20 | $1,075.20 | | $401.19 | 37% | 40% | | | 161008691 | 1699012694 | 143048055 | Magna5 LLC | VS | $2,880.00 | $2,880.00 | | $2,789.17 | 97% | 40% | | |
$3,955.20 |
$3,955.20 | |
$3,190.36 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1002426 | 2735609 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,540.80 | $1,056.89 | | $1,056.89 | 100% | 60% | | | 1002426 | 2735605 | 143026139 | CornerStone Telephone Company LLC | VS | $4,514.40 | $4,514.40 | | $4,186.54 | 93% | 60% | | |
$6,055.20 |
$5,571.29 | |
$5,243.43 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 972594 | 2880658 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $892.22 | $892.22 | | $452.34 | 51% | 80% | | | 972594 | 2647968 | 143025240 | AT&T Mobility | T | $4,108.80 | $3,216.58 | | $3,216.54 | 100% | 80% | | | 972594 | 2647967 | 143026139 | CornerStone Telephone Company LLC | T | $6,019.20 | $6,019.20 | | $5,618.93 | 93% | 80% | | |
$11,020.22 |
$10,128.00 | |
$9,287.81 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 922358 | 2516829 | 143025240 | AT&T Mobility | T | $5,040.00 | $4,200.00 | | $4,101.25 | 98% | 80% | | | 922358 | 2516828 | 143026139 | CornerStone Telephone Company LLC | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 80% | | |
$10,080.00 |
$9,240.00 | |
$9,141.25 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 875284 | 2389618 | 143025240 | AT&T Mobility | T | $5,040.00 | $4,300.00 | | $4,107.81 | 96% | 80% | | | 875284 | 2389617 | 143026139 | CornerStone Telephone Company LLC | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 80% | | |
$10,080.00 |
$9,340.00 | |
$9,147.81 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 802248 | 2173917 | 143025240 | AT&T Mobility | T | $4,416.00 | $4,416.00 | | $4,158.90 | 94% | 80% | | | 802248 | 2173916 | 143026139 | CornerStone Telephone Company LLC | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | |
$9,216.00 |
$9,216.00 | |
$8,958.90 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 760727 | 2055294 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | | 760727 | 2055293 | 143026139 | CornerStone Telephone Compant LLC | T | $4,800.00 | $4,800.00 | | $4,548.60 | 95% | 80% | | |
$9,120.00 |
$9,120.00 | |
$8,868.60 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 679759 | 1856376 | 143025240 | AT&T Mobility | T | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | | 679759 | 1856375 | 143026139 | CornerStone Telephone Compant LLC | T | $5,376.00 | $4,225.77 | | $4,225.77 | 100% | 80% | | |
$9,216.00 |
$8,065.77 | |
$8,065.77 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637375 | 1764494 | 143009244 | SImplex Grinnell | ICM | $4,721.57 | $0.00 | NF | 0 | 0% | 80% | | | 622586 | 1716872 | 143016296 | RCC Atlantic, Inc. | T | $3,840.00 | $2,239.97 | | $2,235.24 | 100% | 80% | | | 622586 | 1928041 | 143025240 | ATT Mobility | T | $1,600.03 | $1,600.03 | | $1,600.03 | 100% | 80% | | | 622586 | 1716871 | 143026139 | CornerStone Telephone Compant LLC | T | $5,376.00 | $5,376.00 | | $4,792.70 | 89% | 80% | | |
$15,537.60 |
$9,216.00 | |
$8,627.97 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 586858 | 1628881 | 143009244 | SImplex Grinnell | ICM | $4,721.57 | $0.00 | NF | 0 | 0% | 80% | | | 573104 | 1582652 | 143016296 | RCC Atlantic, Inc. | T | $4,147.20 | $4,147.20 | | $3,829.27 | 92% | 80% | | | 573104 | 1582651 | 143026139 | CornerStone Telephone Compant LLC | T | $4,848.00 | $4,848.00 | | $4,848.00 | 100% | 80% | | |
$13,716.77 |
$8,995.20 | |
$8,677.27 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 514754 | 1416150 | 143016296 | RCC Atlantic, Inc. | T | $4,742.40 | $4,742.40 | | $4,156.67 | 88% | 80% | | | 514754 | 1416149 | 143026139 | CornerStone Telephone Compant LLC | T | $5,856.00 | $5,856.00 | | $5,195.20 | 89% | 80% | | |
$10,598.40 |
$10,598.40 | |
$9,351.87 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 487521 | 1352508 | 143001192 | AT&T Corp. | T | $1,660.80 | $1,660.80 | | $145.37 | 9% | 80% | | | 487521 | 1352509 | 143016296 | RCC Atlantic, Inc. | T | $4,405.63 | $4,405.63 | | $4,222.58 | 96% | 80% | | | 487521 | 1352507 | 143026139 | CornerStone Telephone Compant LLC | T | $9,039.17 | $9,039.17 | | $5,145.21 | 57% | 80% | | |
$15,105.60 |
$15,105.60 | |
$9,513.16 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 433738 | 1207896 | 143001192 | AT&T Corp. | T | $9,600.00 | $9,600.00 | | $1,020.50 | 11% | 80% | | | 433738 | 1207895 | 143001359 | Verizon - New York Inc. | T | $9,600.00 | $9,600.00 | | $8,534.60 | 89% | 80% | | | 433871 | 1208332 | 143009244 | SImplex Grinnell | IC | $60,489.12 | $0.00 | NF | 0 | 0% | 80% | | | 433738 | 1207897 | 143016296 | RCC Atlantic, Inc. | T | $5,280.00 | $5,280.00 | | $4,249.91 | 80% | 80% | | |
$84,969.12 |
$24,480.00 | |
$13,805.01 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 376686 | 1032141 | 143001192 | AT&T Corp. | T | $6,576.00 | $6,576.00 | | $6,576.00 | 100% | 80% | | | 376686 | 1032140 | 143001359 | Verizon - New York Inc. | T | $9,504.00 | $9,504.00 | | $8,523.82 | 90% | 80% | | | 380346 | 1045788 | 143009244 | SImplex Grinnell | IC | $4,940.00 | $4,940.00 | | $.00 | 0% | 80% | | | 376686 | 1032142 | 143016296 | RCC Atlantic, Inc. | T | $5,088.00 | $5,088.00 | | $4,378.75 | 86% | 80% | | |
$26,108.00 |
$26,108.00 | |
$19,478.57 | | | | | Funding Year 2002 | No data available for Entity Number 124372 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 124372 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 124372 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 124372 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 124372 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: 05/21/2024] |
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