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: | GOWANDA CENTRAL SCHOOL DIST |   | Billed Entity: | 124797 Type: School District | | Address: | 10674 PROSPECT ST, GOWANDA, NY 14070 | | Funding Year 2018 | No data available for Entity Number 124797 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171026214 | 1799055747 | 143014680 | DFT Local Service Corporation | VS | $1,452.24 | $1,452.24 | | 0 | 0% | 20% | | 171026214 | 1799055750 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $83.52 | $83.52 | | $83.52 | 100% | 20% | | $1,535.76 | $1,535.76 | | $83.52 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161017531 | 1699031674 | 143014680 | DFT Local Service Corporation | VS | $8,313.79 | $5,353.39 | | $2,808.38 | 52% | 40% | | 161017531 | 1699031682 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $166.08 | $166.08 | | $166.08 | 100% | 40% | | $8,479.87 | $5,519.47 | | $2,974.46 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1009221 | 2748167 | 143048275 | Time Warner Cable Business LLC | VS | $6,771.89 | $6,599.23 | | $6,347.23 | 96% | 60% | | 1009221 | 2748182 | 143001359 | Verizon New York Inc. | VS | $4,262.33 | $4,262.33 | | $4,099.97 | 96% | 60% | | 1009221 | 2748195 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $432.50 | $432.50 | | $223.80 | 52% | 60% | | $11,466.72 | $11,294.06 | | $10,671.00 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 968626 | 2636394 | 143004788 | Relcomm Inc | ICM | $6,466.37 | $0.00 | NF | 0 | 0% | 80% | | 968648 | 2636396 | 143048275 | Time Warner Cable Business LLC | T | $9,607.01 | $9,607.01 | | $8,130.09 | 85% | 80% | | 968648 | 2636397 | 143001359 | Verizon New York Inc. | T | $6,741.41 | $6,741.41 | | $4,769.18 | 71% | 80% | | 968648 | 2636398 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,083.01 | $2,083.01 | | $1,959.83 | 94% | 80% | | $24,897.80 | $18,431.43 | | $14,859.10 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 931747 | 2546490 | 143004788 | Relcomm Inc | ICM | $6,223.88 | $0.00 | NF | 0 | 0% | 77% | | 931747 | 2546491 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $13,916.36 | $9,246.75 | | $5,764.05 | 62% | 77% | | 931747 | 2546492 | 143001359 | Verizon New York Inc. | T | $3,323.63 | $3,323.63 | | $3,323.63 | 100% | 77% | | 931747 | 2546493 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,986.32 | $1,986.32 | | $1,977.73 | 100% | 77% | | $25,450.19 | $14,556.70 | | $11,065.41 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 853336 | 2320099 | 143008617 | Broadview Networks Holdings, Inc | T | $14,249.84 | $14,249.84 | | $13,851.14 | 97% | 77% | | 853336 | 2320100 | 143004788 | Relcomm Inc | ICM | $6,223.88 | $0.00 | NF | 0 | 0% | 77% | | 853336 | 2320101 | 143000677 | Verizon Wireless | T | $2,371.17 | $2,371.17 | | $1,974.36 | 83% | 77% | | $22,844.89 | $16,621.01 | | $15,825.50 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 821875 | 2238450 | 143008617 | Broadview Networks Holdings, Inc | T | $13,702.92 | $13,545.84 | | $13,426.91 | 99% | 77% | | 821875 | 2238451 | 143004788 | Relcomm Inc | ICM | $6,227.76 | $0.00 | NF | 0 | 0% | 77% | | 821875 | 2238452 | 143000677 | Verizon Wireless | T | $5,303.76 | $5,303.76 | | $2,279.70 | 43% | 77% | | $25,234.44 | $18,849.60 | | $15,706.61 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 745115 | 2011016 | 143008617 | Broadview Networks Holdings, Inc | T | $13,943.16 | $13,943.16 | | $13,770.83 | 99% | 77% | | 745115 | 2011017 | 143004788 | Relcomm Inc | ICM | $6,227.76 | $6,227.76 | | $6,223.88 | 100% | 77% | | 745115 | 2011018 | 143000677 | Verizon Wireless | T | $5,590.20 | $5,590.20 | | $5,551.61 | 99% | 77% | | $25,761.12 | $25,761.12 | | $25,546.32 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 661500 | 1807108 | 143008617 | Broadview Networks Holdings, Inc | T | $13,693.68 | $13,693.68 | | $13,693.68 | 100% | 77% | | 661500 | 1807109 | 143004788 | Relcomm Inc | ICM | $6,227.76 | $6,227.76 | | $6,223.87 | 100% | 77% | | 661500 | 1807110 | 143000677 | Verizon Wireless | T | $5,811.96 | $5,811.96 | | $4,911.70 | 85% | 77% | | $25,733.40 | $25,733.40 | | $24,829.25 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 614211 | 1691346 | 143008617 | Broadview Networks Holdings, Inc | T | $13,434.96 | $13,434.96 | | $13,434.96 | 100% | 77% | | 614211 | 1691347 | 143004788 | Relcomm Inc | ICM | $6,227.76 | $0.00 | NF | 0 | 0% | 77% | | 614211 | 1691348 | 143000677 | Verizon Wireless | T | $1,977.36 | $1,977.36 | | $1,977.36 | 100% | 77% | | $21,640.08 | $15,412.32 | | $15,412.32 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 553960 | 1528159 | 143008617 | Broadview Networks Holdings, Inc | T | $18,143.39 | $18,143.39 | | $13,405.42 | 74% | 77% | | 553960 | 1528160 | 143004788 | Relcomm Inc | ICM | $6,223.88 | $0.00 | NF | 0 | 0% | 77% | | 553960 | 1528161 | 143000677 | Verizon Wireless | T | $3,691.10 | $3,691.10 | | $2,459.11 | 67% | 77% | | $28,058.37 | $21,834.49 | | $15,864.53 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 535691 | 1481622 | 143008617 | Broadview Networks, Inc. | T | $18,337.43 | $18,337.43 | | $17,172.64 | 94% | 77% | | 535691 | 1481623 | 143004788 | Relcomm Inc | ICM | $6,223.88 | $0.00 | NF | 0 | 0% | 77% | | 535691 | 1481624 | 143000677 | Verizon Wireless | T | $2,033.45 | $2,033.45 | | $184.18 | 9% | 77% | | $26,594.76 | $20,370.88 | | $17,356.82 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 489291 | 1356450 | 143008617 | Broadview Networks, Inc. | T | $18,301.30 | $18,301.30 | | $17,323.67 | 95% | 77% | | 489291 | 1356449 | 143011994 | ConvergeOne, Inc. | ICM | $4,128.20 | $0.00 | NF | 0 | 0% | 77% | | 489291 | 1356451 | 143004788 | Relcomm Inc | ICM | $5,927.46 | $0.00 | NF | 0 | 0% | 77% | | 489291 | 1356452 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,346.50 | $2,346.50 | | $2,009.68 | 86% | 77% | | $30,703.46 | $20,647.80 | | $19,333.35 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 402450 | 1101129 | 143008617 | Broadview Networks, Inc. | T | $23,776.38 | $23,776.38 | | $16,985.54 | 71% | 74% | | 402450 | 1101128 | 143011994 | ConvergeOne, Inc. | IC | $3,743.63 | $0.00 | NF | 0 | 0% | 74% | | 402450 | 1101130 | 143024935 | Our Specialties/Osnet | IA | $398.27 | $398.27 | | 0 | 0% | 74% | | 402450 | 1101131 | 143004788 | Rel Comm, Inc. | IC | $9,816.84 | $0.00 | NF | 0 | 0% | 74% | | 402450 | 1101132 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,125.93 | $6,433.03 | | $.00 | 0% | 74% | | $44,861.05 | $30,607.68 | | $16,985.54 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 353192 | 950808 | 143008617 | Broadview Networks, Inc. | T | $32,180.85 | $32,180.85 | | $17,910.99 | 56% | 74% | | 353192 | 950809 | 143024935 | Our Specialties/Osnet | IA | $398.27 | $398.27 | | $.00 | 0% | 74% | | 353192 | 950810 | 143004788 | Rel Comm, Inc. | IC | $7,259.40 | $7,259.40 | | $2,848.26 | 39% | 74% | | 353192 | 950811 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,086.55 | $5,086.55 | | $792.41 | 16% | 74% | | 353192 | 950812 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $883.47 | $883.47 | | $675.21 | 76% | 74% | | $45,808.54 | $45,808.54 | | $22,226.87 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 328485 | 884673 | 143008617 | Broadview Networks, Inc. | T | $53,100.00 | $53,100.00 | | $20,491.08 | 39% | 75% | | 328485 | 884681 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,259.00 | $0.00 | NF | 0 | 0% | 75% | | 328485 | 884674 | 143019877 | Erie1BOCES | IC | $3,029.63 | $0.00 | NF | 0 | 0% | 75% | | 328485 | 884675 | 143019877 | Erie1BOCES | IC | $4,294.50 | $0.00 | NF | 0 | 0% | 75% | | 328485 | 884676 | 143019877 | Erie1BOCES | IC | $1,927.50 | $0.00 | NF | 0 | 0% | 75% | | 328485 | 884677 | 143019877 | Erie1BOCES | IC | $1,860.00 | $0.00 | NF | 0 | 0% | 75% | | 328485 | 884678 | 143019877 | Erie1BOCES | IC | $1,785.00 | $0.00 | NF | 0 | 0% | 70% | | 328485 | 884680 | 143024935 | Our Specialties/Osnet | IA | $990.00 | $941.85 | | $403.65 | 43% | 75% | | 328485 | 884679 | 143004788 | Rel Comm, Inc. | IC | $4,954.50 | $0.00 | NF | 0 | 0% | 75% | | $74,200.13 | $54,041.85 | | $20,894.73 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 263991 | 669850 | 143008617 | Broadview Networks, Inc. | T | $35,685.00 | $20,126.70 | | $20,126.70 | 100% | 75% | | 263991 | 670404 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,800.00 | $0.00 | NF | 0 | 0% | 75% | | 263991 | 670336 | 143003937 | Comantel, Inc. | IC | $4,954.50 | $0.00 | NF | 0 | 0% | 75% | | 263991 | 670338 | 143019877 | Erie1BOCES | IC | $1,587.00 | $0.00 | NF | 0 | 0% | 75% | | 263991 | 670341 | 143019877 | Erie1BOCES | IC | $4,294.50 | $0.00 | NF | 0 | 0% | 75% | | 263991 | 670344 | 143019877 | Erie1BOCES | IC | $2,081.25 | $0.00 | NF | 0 | 0% | 75% | | 263991 | 670347 | 143019877 | Erie1BOCES | IC | $697.50 | $0.00 | NF | 0 | 0% | 75% | | 263991 | 670351 | 143019877 | Erie1BOCES | IC | $731.25 | $0.00 | NF | 0 | 0% | 75% | | 263991 | 670357 | 143019877 | Erie1BOCES | IC | $520.00 | $0.00 | NF | 0 | 0% | 80% | | 263991 | 670365 | 143019877 | Erie1BOCES | IC | $520.00 | $0.00 | NF | 0 | 0% | 80% | | 263991 | 670379 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 70% | | 263991 | 670393 | 143019877 | Erie1BOCES | IC | $280.00 | $0.00 | NF | 0 | 0% | 70% | | 263991 | 700812 | 143666666 | SLD Interim | IC | $138,503.40 | $0.00 | NF | 0 | 0% | 70% | | 263991 | 700813 | 143666666 | SLD Interim | IC | $234,488.00 | $0.00 | NF | 0 | 0% | 80% | | 263991 | 700814 | 143666666 | SLD Interim | IC | $162,325.60 | $0.00 | NF | 0 | 0% | 80% | | 263991 | 700815 | 143666666 | SLD Interim | IC | $49,000.00 | $0.00 | NF | 0 | 0% | 70% | | 263991 | 700816 | 143666666 | SLD Interim | IC | $40,000.00 | $0.00 | NF | 0 | 0% | 80% | | 263991 | 700817 | 143666666 | SLD Interim | IC | $63,200.00 | $0.00 | NF | 0 | 0% | 80% | | 263991 | 700818 | 143666666 | SLD Interim | IC | $31,840.00 | $0.00 | NF | 0 | 0% | 80% | | 263991 | 700819 | 143666666 | SLD Interim | IC | $30,080.00 | $0.00 | NF | 0 | 0% | 80% | | 263991 | 700820 | 143666666 | SLD Interim | IC | $17,500.00 | $0.00 | NF | 0 | 0% | 70% | | 263991 | 670401 | 143020242 | Universal Technology | IA | $900.00 | $372.84 | | 0 | 0% | 75% | | $821,828.00 | $20,499.54 | | $20,126.70 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 197984 | 446076 | 143008617 | Broadview Networks, Inc. | T | $34,398.00 | $34,398.00 | | $27,331.97 | 79% | 75% | | 197984 | 429680 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,260.00 | $1,260.00 | | $1,260.00 | 100% | 75% | | 197984 | 429674 | 143003937 | Comantel, Inc. | IC | $4,954.50 | $0.00 | NF | 0 | 0% | 75% | | 197984 | 429676 | 143019877 | Erie1BOCES | IC | $3,675.00 | $0.00 | NF | 0 | 0% | 75% | | 197984 | 429678 | 143019877 | Erie1BOCES | IC | $691.50 | $0.00 | NF | 0 | 0% | 75% | | 197984 | 429679 | 143019877 | Erie1BOCES | IC | $1,902.78 | $0.00 | NF | 0 | 0% | 75% | | 197984 | 429681 | 143020242 | Universal Technology | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 75% | | $54,381.78 | $35,658.00 | | $28,591.97 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 133912 | 230540 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $990.00 | $0.00 | NF | 0 | 0% | 75% | | 133912 | 199938 | 143008617 | Coaxicom, Inc. | T | $33,660.00 | $33,660.00 | | $27,976.64 | 83% | 75% | | 133912 | 199939 | 143003937 | Comantel, Inc. | IC | $4,954.50 | $0.00 | NF | 0 | 0% | 75% | | 133912 | 230535 | 143003937 | Comantel, Inc. | IC | $35,893.50 | $35,893.50 | | 0 | 0% | 75% | | 208874 | 477796 | 143019877 | Erie1BOCES | IC | $691.50 | $0.00 | NF | 0 | 0% | 75% | | 208874 | 477797 | 143019877 | Erie1BOCES | IC | $463.50 | $0.00 | NF | 0 | 0% | 75% | | 208874 | 477798 | 143019877 | Erie1BOCES | IC | $1,902.78 | $0.00 | NF | 0 | 0% | 75% | | 208874 | 481379 | 143020242 | Universal Technology | IC | $7,500.00 | $7,500.00 | | 0 | 0% | 75% | | $86,055.78 | $77,053.50 | | $27,976.64 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 14464 | 10583 | 143008617 | Coaxicom, Inc. | T | $33,413.21 | $33,413.21 | | $26,594.78 | 80% | 75% | | 14464 | 10588 | 143008617 | Coaxicom, Inc. | T | $4,150.49 | $4,150.49 | | $3,731.32 | 90% | 75% | | 14464 | 10574 | 143003937 | Comantel, Inc. | T | $4,394.64 | $4,394.64 | | $2,063.00 | 47% | 75% | | $41,958.34 | $41,958.34 | | $32,389.10 | |
|
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] |
|
|