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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: | DELHI CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124697 Type: School District | | | Address: | 2 SHELDON DR, DELHI, NY 13753 | | | | Funding Year 2018 | No data available for Entity Number 124697 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020799 | 1799042289 | 143001326 | Delhi Telephone Company | VS | $2,707.76 | $2,707.76 | | $2,271.36 | 84% | 10% | | | 171020799 | 1799042299 | 143001192 | AT&T Corp. | VS | $558.76 | $558.76 | | $548.81 | 98% | 10% | | | 171020799 | 1799042318 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $83.76 | $83.76 | | $59.58 | 71% | 10% | | |
$3,350.28 |
$3,350.28 | |
$2,879.75 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161036175 | 1699076517 | 143001326 | Delhi Telephone Company | VS | $6,769.69 | $6,769.69 | | $6,769.69 | 100% | 30% | | | 161036175 | 1699076522 | 143001192 | AT&T Corp. | VS | $1,924.99 | $1,924.99 | | $1,651.84 | 86% | 30% | | | 161036175 | 1699076526 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $290.52 | $290.52 | | $219.19 | 75% | 30% | | |
$8,985.20 |
$8,985.20 | |
$8,640.72 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006341 | 2781046 | 143014180 | Delhi Telephone Company | VS | $8,678.04 | $8,678.04 | | $8,678.04 | 100% | 50% | | | 1006341 | 2781059 | 143001192 | AT&T Corp. | VS | $3,230.70 | $3,230.70 | | $2,933.36 | 91% | 50% | | | 1006341 | 2781066 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $481.38 | $481.38 | | $448.05 | 93% | 50% | | |
$12,390.12 |
$12,390.12 | |
$12,059.45 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947133 | 2610931 | 143014180 | Delhi Telephone Company | T | $12,827.05 | $12,827.05 | | $12,827.05 | 100% | 70% | | | 947133 | 2610943 | 143001192 | AT&T Corp. | T | $4,448.64 | $4,448.64 | | $4,173.71 | 94% | 70% | | | 947133 | 2610948 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,137.99 | $3,137.99 | | $3,137.99 | 100% | 70% | | | 947133 | 2610967 | 143030117 | Edline LLC | IA | $1,926.37 | $1,926.37 | | $1,926.34 | 100% | 70% | | |
$22,340.05 |
$22,340.05 | |
$22,065.09 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881672 | 2447509 | 143014180 | Delhi Telephone Company | T | $12,434.35 | $12,434.35 | | $12,434.35 | 100% | 70% | | | 881672 | 2447515 | 143001192 | AT&T Corp. | T | $4,781.87 | $4,781.87 | | $4,089.34 | 86% | 70% | | | 881672 | 2447518 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,141.52 | $3,141.52 | | $3,129.48 | 100% | 70% | | | 881672 | 2447521 | 143030117 | Edline LLC | IA | $1,834.64 | $1,926.37 | | $1,926.34 | 100% | 70% | | |
$22,192.38 |
$22,284.11 | |
$21,579.51 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 824814 | 2251501 | 143014180 | Delhi Telephone Company | T | $12,905.93 | $12,905.93 | | $12,808.77 | 99% | 70% | | | 824814 | 2251503 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $570.53 | $570.53 | | $253.54 | 44% | 70% | | | 824814 | 2251507 | 143001192 | AT&T Corp. | T | $5,678.40 | $5,678.40 | | $4,369.93 | 77% | 70% | | | 824814 | 2251513 | 143000677 | Verizon Wireless | T | $937.02 | $937.02 | | $937.02 | 100% | 70% | | | 824814 | 2251518 | 143030117 | Edline LLC | IA | $2,100.00 | $2,100.00 | | $1,834.61 | 87% | 70% | | |
$22,191.88 |
$22,191.88 | |
$20,203.87 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783748 | 2129268 | 143014180 | Delhi Telephone Company | T | $12,658.63 | $12,658.63 | | $11,993.74 | 95% | 70% | | | 783748 | 2129271 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $571.20 | $571.20 | | $571.20 | 100% | 70% | | | 783748 | 2129274 | 143001192 | AT&T Corp. | T | $6,078.24 | $6,078.24 | | $4,474.42 | 74% | 70% | | | 783748 | 2129277 | 143000677 | Verizon Wireless | T | $939.04 | $939.04 | | $939.04 | 100% | 70% | | | 783748 | 2129280 | 143030117 | Edline LLC | IA | $2,100.00 | $2,100.00 | | $2,100.00 | 100% | 70% | | |
$22,347.11 |
$22,347.11 | |
$20,078.40 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 708887 | 1947352 | 143014180 | Delhi Telephone Company | T | $12,177.06 | $12,177.06 | | $12,177.06 | 100% | 70% | | | 708887 | 1947357 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $571.37 | $571.37 | | $569.84 | 100% | 70% | | | 708887 | 1947359 | 143001192 | AT&T Corp. | T | $4,009.32 | $4,009.32 | | $4,009.32 | 100% | 70% | | | 708887 | 1947360 | 143021778 | GlobalStar, USA Inc | T | $434.78 | $434.78 | | 0 | 0% | 70% | | | 708887 | 1947363 | 143000677 | Verizon Wireless | T | $936.18 | $936.18 | | $936.18 | 100% | 70% | | | 708887 | 1947366 | 143030117 | Edline LLC | IA | $2,493.79 | $2,100.00 | | $1,925.00 | 92% | 70% | | |
$20,622.50 |
$20,228.71 | |
$19,617.40 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 654872 | 1794087 | 143001192 | AT&T Corp | T | $4,630.19 | $4,630.19 | | $3,865.92 | 83% | 66% | | | 654872 | 1794102 | 143014180 | Delhi Telephone Compan y | T | $11,185.57 | $11,185.57 | | $11,185.57 | 100% | 66% | | | 654872 | 1794106 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $538.56 | $538.56 | | $536.10 | 100% | 66% | | | 654872 | 1794117 | 143000677 | Verizon Wireless | T | $1,578.38 | $1,578.38 | | $879.60 | 56% | 66% | | | 654872 | 1838838 | 143021778 | GlobalStar, USA Inc | T | $410.97 | $410.97 | | 0 | 0% | 66% | | |
$18,343.67 |
$18,343.67 | |
$16,467.19 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604353 | 1665521 | 143014180 | Delhi Telephone Compan y | T | $10,984.33 | $10,984.33 | | $10,984.33 | 100% | 66% | | | 604353 | 1665524 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,323.49 | $2,323.49 | | $538.64 | 23% | 66% | | | 604353 | 1665530 | 143001192 | AT&T Corporation | T | $5,019.14 | $5,019.14 | | $4,194.42 | 84% | 66% | | | 604353 | 1665533 | 143000677 | Verizon Wireless | T | $1,182.93 | $1,182.93 | | $1,023.86 | 87% | 66% | | |
$19,509.89 |
$19,509.89 | |
$16,741.25 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 546031 | 1525826 | 143001192 | AT&T Corporation | T | $4,786.94 | $4,786.94 | | $4,140.28 | 86% | 67% | | | 546031 | 1525829 | 143014180 | Delhi Telephone Compan y | T | $13,527.86 | $13,527.86 | | $11,906.15 | 88% | 67% | | | 546031 | 1525837 | 143000677 | Verizon Wireless | T | $1,215.17 | $1,215.17 | | $1,215.17 | 100% | 67% | | | 546031 | 1525840 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,318.49 | $2,318.49 | | $1,039.01 | 45% | 67% | | |
$21,848.46 |
$21,848.46 | |
$18,300.61 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 504135 | 1385087 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,319.78 | $2,319.78 | | $2,319.78 | 100% | 67% | | | 504135 | 1385090 | 143014180 | Delhi Telephone Compan y | T | $14,375.36 | $14,375.36 | | $12,138.39 | 84% | 67% | | | 504135 | 1385092 | 143001192 | AT&T Corp. | T | $7,446.73 | $7,446.73 | | $5,017.30 | 67% | 67% | | | 504135 | 1385095 | 143000677 | Verizon Wireless | T | $1,799.91 | $1,799.91 | | $1,272.77 | 71% | 67% | | |
$25,941.78 |
$25,941.78 | |
$20,748.24 | | | | | Funding Year 2005 | No data available for Entity Number 124697 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 424166 | 1195720 | 143008939 | Catskill On Line | IA | $3,579.05 | $3,579.05 | | 0 | 0% | 66% | | | 424166 | 1199728 | 143014180 | Delhi Telephone Co. | T | $7,769.12 | $7,769.12 | | $.00 | 0% | 66% | | | 424166 | 1199969 | 143014180 | Delhi Telephone Co. | T | $350.46 | $350.46 | | $.00 | 0% | 66% | | | 424166 | 1200603 | 143001192 | AT&T Corp. | T | $2,811.60 | $2,811.60 | | $.00 | 0% | 66% | | |
$14,510.23 |
$14,510.23 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 343864 | 926175 | 143008939 | Catskill On Line | IA | $3,373.58 | $3,373.58 | | $2,034.00 | 60% | 67% | | | 343864 | 926189 | 143025240 | ATT Mobility | T | $1,818.97 | $1,577.85 | | $1,002.66 | 64% | 67% | | | 343864 | 926253 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $1,071.33 | $1,071.33 | | $983.39 | 92% | 67% | | | 343864 | 926255 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $2,138.56 | $2,039.75 | | $1,646.42 | 81% | 67% | | | 343864 | 926293 | 143001192 | AT&T Corp. | T | $280.68 | $280.68 | | $155.90 | 56% | 67% | | | 343864 | 926295 | 143001192 | AT&T Corp. | T | $2,270.09 | $2,270.09 | | $2,270.09 | 100% | 67% | | | 343864 | 926298 | 143001192 | AT&T Corp. | T | $6,262.44 | $6,262.44 | | $4,497.54 | 72% | 67% | | | 343864 | 926312 | 143014180 | Delhi Telephone Co. | T | $10,072.03 | $10,072.03 | | $10,072.03 | 100% | 67% | | | 343864 | 926316 | 143014180 | Delhi Telephone Co. | T | $614.66 | $0.00 | NF | 0 | 0% | 67% | | |
$27,902.34 |
$26,947.75 | |
$22,662.03 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295066 | 756151 | 143008939 | Catskill On Line | IA | $4,180.80 | $2,787.20 | | $1,006.11 | 36% | 67% | | | 295066 | 756167 | 143001356 | Citizens Telecommunications Co. | T | $1,119.30 | $746.20 | | $466.37 | 62% | 70% | | | 295066 | 756172 | 143001356 | Citizens Telecommunications Co. | T | $2,216.84 | $1,477.89 | | $991.42 | 67% | 70% | | | 295066 | 756182 | 143014180 | Delhi Telephone Co. | T | $614.50 | $409.67 | | $409.67 | 100% | 67% | | | 295066 | 756189 | 143014180 | Delhi Telephone Co. | T | $10,196.25 | $5,851.46 | | $5,851.46 | 100% | 67% | | | 295066 | 756203 | 143001192 | AT&T Corp. | T | $6,259.70 | $4,173.13 | | $3,121.50 | 75% | 67% | | | 295066 | 756205 | 143001192 | AT&T Corp. | T | $1,613.87 | $1,075.91 | | $1,075.91 | 100% | 67% | | | 295066 | 756207 | 143001192 | AT&T Corp. | T | $191.03 | $127.35 | | $127.35 | 100% | 67% | | | 295066 | 756216 | 143025240 | ATT Mobility | T | $1,075.03 | $716.69 | | $441.25 | 62% | 67% | | |
$27,467.32 |
$17,365.50 | |
$13,491.04 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 235131 | 550642 | 143008939 | Catskill On Line | IA | $4,787.58 | $4,660.55 | | $4,345.87 | 93% | 67% | | | 235131 | 550732 | 143001356 | Citizens Telecommunications Co. | T | $2,298.39 | $2,190.34 | | $2,190.34 | 100% | 67% | | | 235131 | 550774 | 143001356 | Citizens Telecommunications Co. | IA | $1,090.55 | $1,090.55 | | $1,090.54 | 100% | 67% | | | 235131 | 550953 | 143014180 | Delhi Telephone Co. | T | $10,729.97 | $9,268.27 | | $9,268.27 | 100% | 67% | | | 235131 | 551001 | 143014180 | Delhi Telephone Co. | T | $613.85 | $613.85 | | $613.85 | 100% | 67% | | | 235131 | 551037 | 143014180 | Delhi Telephone Co. | T | $3,484.62 | $3,484.62 | | $3,484.62 | 100% | 67% | | | 235131 | 557013 | 143001192 | AT&T Corp. | T | $4,565.11 | $4,565.11 | | $4,565.11 | 100% | 67% | | | 235131 | 557046 | 143001192 | AT&T Corp. | T | $109.59 | $109.59 | | $109.59 | 100% | 67% | | | 235131 | 557070 | 143001192 | AT&T Corp. | T | $4,994.77 | $4,994.77 | | $4,994.77 | 100% | 67% | | | 235131 | 557254 | 143025240 | ATT Mobility | T | $1,003.47 | $1,003.47 | | $1,003.47 | 100% | 67% | | |
$33,677.90 |
$31,981.12 | |
$31,666.43 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 159109 | 309602 | 143001192 | AT&T Corp. | T | $6,493.96 | $6,493.96 | | $6,493.96 | 100% | 70% | | | 159109 | 309608 | 143001356 | Citizens Telecommunications Co. | T | $1,132.66 | $1,132.66 | | $1,132.66 | 100% | 70% | | | 159109 | 309612 | 143001356 | Citizens Telecommunications Co. | T | $1,774.58 | $1,774.58 | | $1,774.58 | 100% | 70% | | | 159109 | 309614 | 143008939 | Catskill On Line | IA | $3,715.74 | $3,715.74 | | $3,715.74 | 100% | 70% | | | 159109 | 309676 | 143014180 | Delhi Telephone Co. | T | $3,587.05 | $3,587.05 | | $3,587.05 | 100% | 70% | | | 159109 | 309680 | 143014180 | Delhi Telephone Co. | T | $10,454.05 | $10,454.05 | | $10,454.05 | 100% | 70% | | |
$27,158.04 |
$27,158.04 | |
$27,158.04 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 115092 | 162144 | 143008939 | Catskill On Line | IA | $4,436.81 | $4,436.81 | | $4,436.81 | 100% | 64% | | | 115092 | 162146 | 143014180 | Delhi Telephone Co. | T | $11,711.85 | $11,711.85 | | $11,711.85 | 100% | 64% | | | 115092 | 162148 | 143001192 | AT&T Corp. | T | $4,878.49 | $4,878.49 | | $4,878.49 | 100% | 64% | | |
$21,027.15 |
$21,027.15 | |
$21,027.15 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 109026 | 136072 | 143008939 | Catskill On Line | IA | $5,726.00 | $7,763.96 | | $7,763.96 | 100% | 67% | | | 109026 | 136075 | 143007758 | Asante Technologies, Inc. | IC | $630.00 | $0.00 | NF | 0 | 0% | 67% | | | 109026 | 136076 | 143004965 | Educational Technology Associates | IC | $200.20 | $0.00 | NF | 0 | 0% | 67% | | | 109026 | 136077 | 143004965 | Educational Technology Associates | IC | $173.60 | $0.00 | NF | 0 | 0% | 67% | | | 109026 | 136079 | 143014180 | Delhi Telephone Co. | T | $13,041.00 | $19,971.36 | | $19,971.36 | 100% | 67% | | | 109026 | 136081 | 143001192 | AT&T Corp. | T | $1,663.20 | $2,387.88 | | $2,387.88 | 100% | 67% | | | 109026 | 136083 | 143001356 | Citizens Telecommunications Co. | T | $2,973.60 | $4,269.24 | | $4,269.24 | 100% | 67% | | |
$24,407.60 |
$34,392.44 | |
$34,392.44 | |
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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: 04/19/2024] |
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