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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: | LOCKPORT CITY SCHOOL DISTRICT | | | Billed Entity: | 124809 Type: School District | | | Address: | 130 BEATTIE AVE, LOCKPORT, NY 14094 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181012561 | 1899020153 | 143031873 | Custom Tel LLC | VS | $1,791.14 | $1,791.14 | | $1,546.34 | 86% | 10% | | |
$1,791.14 |
$1,791.14 | |
$1,546.34 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171006907 | 1799012232 | 143031873 | Custom Tel LLC | VS | $5,209.92 | $5,209.92 | | $4,768.92 | 92% | 30% | | | 171006907 | 1799012234 | 143030766 | Windstream Communications, LLC | VS | $7,481.09 | $7,481.09 | | $7,176.55 | 96% | 30% | | |
$12,691.01 |
$12,691.01 | |
$11,945.47 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161029418 | 1699060012 | 143031873 | Custom Tel LLC | VS | $5,882.16 | $5,882.11 | | $5,882.11 | 100% | 40% | | | 161029418 | 1699060013 | 143030766 | Windstream Communications, LLC | VS | $9,968.74 | $9,968.64 | | $9,465.79 | 95% | 40% | | |
$15,850.90 |
$15,850.75 | |
$15,347.90 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023953 | 2806265 | 143031873 | Custom Tel LLC | VS | $9,511.92 | $9,511.92 | | $9,205.70 | 97% | 60% | | | 1023953 | 2806270 | 143030766 | Windstream Communications, LLC | VS | $12,375.72 | $12,375.72 | | $12,375.72 | 100% | 60% | | |
$21,887.64 |
$21,887.64 | |
$21,581.42 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954133 | 2592881 | 143031873 | Custom Tel LLC | T | $7,549.14 | $7,549.14 | | $7,549.14 | 100% | 81% | | | 954133 | 2592882 | 143031873 | Custom Tel LLC | T | $6,804.00 | $6,804.00 | | $6,804.00 | 100% | 81% | | | 954133 | 2592883 | 143030766 | Windstream Communications, LLC | T | $11,833.32 | $11,833.32 | | $11,833.32 | 100% | 81% | | | 954133 | 2592884 | 143018525 | USA Mobility Wireless, Inc. | T | $279.94 | $279.94 | | $279.94 | 100% | 81% | | |
$26,466.40 |
$26,466.40 | |
$26,466.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913607 | 2489769 | 143030766 | Windstream Communications, LLC | T | $10,754.57 | $10,754.57 | | $8,048.83 | 75% | 74% | | | 913607 | 2489770 | 143031873 | Custom Tel LLC | T | $11,812.09 | $11,812.09 | | $5,646.13 | 48% | 74% | | | 913607 | 2489771 | 143031873 | Custom Tel LLC | T | $6,216.00 | $6,216.00 | | $5,698.00 | 92% | 74% | | | 913607 | 2489772 | 143018525 | USA Mobility Wireless, Inc. | T | $352.98 | $352.98 | | $232.66 | 66% | 74% | | |
$29,135.64 |
$29,135.64 | |
$19,625.62 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839634 | 2277853 | 143030766 | Windstream Communications, LLC | T | $30,945.32 | $30,945.32 | | $28,025.72 | 91% | 71% | | | 839634 | 2277854 | 143018525 | USA Mobility Wireless, Inc. | T | $434.52 | $434.52 | | $285.03 | 66% | 71% | | |
$31,379.84 |
$31,379.84 | |
$28,310.75 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 782869 | 2118546 | 143030766 | Windstream Communications, LLC | T | $25,030.08 | $25,030.08 | | $22,419.82 | 90% | 72% | | | 782869 | 2118550 | 143030766 | Windstream Communications, LLC | T | $7,344.00 | $7,344.00 | | $7,340.72 | 100% | 72% | | | 782869 | 2118553 | 143018525 | USA Mobility Wireless, Inc. | T | $457.92 | $457.92 | | $440.64 | 96% | 72% | | |
$32,832.00 |
$32,832.00 | |
$30,201.18 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 739561 | 1997515 | 143030766 | Windstream Communications, LLC | T | $18,948.48 | $18,948.48 | | $18,948.48 | 100% | 71% | | | 739561 | 1997531 | 143018525 | USA Mobility Wireless, Inc. | T | $400.44 | $400.44 | | $400.44 | 100% | 71% | | |
$19,348.92 |
$19,348.92 | |
$19,348.92 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670206 | 1829111 | 143030766 | Windstream Communications, LLC | T | $25,749.36 | $15,216.00 | | $15,215.99 | 100% | 63% | | | 670206 | 1829112 | 143018525 | USA Mobility Wireless, Inc. | T | $400.68 | $400.68 | | $368.93 | 92% | 63% | | | 670206 | 1829113 | 143000677 | Verizon Wireless | T | $166.32 | $166.32 | | 0 | 0% | 63% | | | 670206 | 2093045 | 143001359 | Verizon New York Inc. | T | $10,533.35 | $10,533.35 | | $5,825.47 | 55% | 63% | | |
$36,849.71 |
$26,316.35 | |
$21,410.39 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614290 | 1691504 | 143001192 | AT&T Corporation | T | $27,965.52 | $27,965.52 | | $14,846.39 | 53% | 66% | | | 614290 | 1691505 | 143018525 | MetroCall, Inc. | T | $459.36 | $459.36 | | $453.78 | 99% | 66% | | | 614290 | 1691506 | 143001359 | Verizon New York Inc. | T | $22,286.88 | $22,286.88 | | $22,286.88 | 100% | 66% | | | 614290 | 1691507 | 143000677 | Verizon Wireless | T | $1,694.88 | $1,694.88 | | $95.34 | 6% | 66% | | |
$52,406.64 |
$52,406.64 | |
$37,682.39 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 553943 | 1528103 | 143001192 | AT&T Corporation | T | $28,070.69 | $28,070.69 | | $22,211.89 | 79% | 69% | | | 553943 | 1528104 | 143018525 | MetroCall, Inc. | T | $552.44 | $552.44 | | $480.82 | 87% | 69% | | | 553943 | 1528105 | 143001359 | Verizon New York Inc. | T | $22,526.82 | $22,526.82 | | $22,526.82 | 100% | 69% | | | 553943 | 1528106 | 143000677 | Verizon Wireless | T | $1,562.93 | $1,562.93 | | $1,562.93 | 100% | 69% | | |
$52,712.88 |
$52,712.88 | |
$46,782.46 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 507830 | 1395505 | 143018525 | Arch Wireless Operating Company, Inc. | T | $459.10 | $459.10 | | $446.00 | 97% | 57% | | | 507830 | 1395512 | 143001192 | AT&T Corp. | T | $15,962.17 | $15,962.17 | | $15,962.17 | 100% | 57% | | | 507830 | 1395520 | 143001359 | Verizon New York Inc. | T | $18,481.61 | $18,481.61 | | $18,481.61 | 100% | 57% | | | 507830 | 1395531 | 143000677 | Verizon Wireless | T | $1,292.69 | $1,292.69 | | $1,200.94 | 93% | 57% | | |
$36,195.57 |
$36,195.57 | |
$36,090.72 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489068 | 1355818 | 143018525 | Arch Wireless Operating Company, Inc. | T | $499.39 | $425.74 | | $425.74 | 100% | 60% | | | 489068 | 1355819 | 143001192 | AT&T Corp. | T | $27,021.38 | $27,021.38 | | $26,321.22 | 97% | 60% | | | 489068 | 1355820 | 143001359 | Verizon New York Inc. | T | $19,131.41 | $19,131.41 | | $19,131.41 | 100% | 60% | | | 489068 | 1355821 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,361.81 | $1,361.81 | | $1,361.81 | 100% | 60% | | |
$48,013.99 |
$47,940.34 | |
$47,240.18 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394506 | 1078886 | 143018525 | Arch Wireless Operating Company, Inc. | T | $500.28 | $500.28 | | 0 | 0% | 57% | | | 394506 | 1078887 | 143001192 | AT&T Corp. | T | $35,998.30 | $35,998.30 | | $23,989.86 | 67% | 57% | | | 394506 | 1078888 | 143001359 | Verizon - New York Inc. | T | $18,391.32 | $18,391.32 | | $17,934.42 | 98% | 57% | | | 394506 | 1078889 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,288.93 | $1,288.93 | | $1,288.93 | 100% | 57% | | |
$56,178.83 |
$56,178.83 | |
$43,213.21 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 353356 | 951449 | 143018525 | Arch Wireless Operating Company, Inc. | T | $321.14 | $321.14 | | 0 | 0% | 60% | | | 353356 | 951450 | 143001192 | AT&T Corp. | T | $40,245.91 | $40,245.91 | | $27,882.93 | 69% | 60% | | | 353356 | 951451 | 143001359 | Verizon - New York Inc. | T | $60,212.16 | $59,314.39 | | $19,086.61 | 32% | 60% | | | 353356 | 951452 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,089.22 | $1,089.22 | | $1,057.28 | 97% | 60% | | |
$101,868.43 |
$100,970.66 | |
$48,026.82 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328857 | 886390 | 143018525 | Arch Wireless Holdings, Inc. | T | $170.98 | $170.98 | | 0 | 0% | 52% | | | 328857 | 886391 | 143001192 | AT&T Corp. | T | $56,866.74 | $56,866.74 | | $24,937.84 | 44% | 52% | | | 328857 | 886392 | 143019877 | Erie1BOCES | IC | $4,555.51 | $0.00 | NF | 0 | 0% | 52% | | | 328857 | 886393 | 143019877 | Erie1BOCES | IC | $2,977.52 | $0.00 | NF | 0 | 0% | 52% | | | 328857 | 886394 | 143019877 | Erie1BOCES | IC | $14,860.12 | $0.00 | NF | 0 | 0% | 52% | | | 328857 | 886395 | 143019877 | Erie1BOCES | IC | $7,415.20 | $0.00 | NF | 0 | 0% | 52% | | | 328857 | 886396 | 143019877 | Erie1BOCES | IC | $600.00 | $0.00 | NF | 0 | 0% | 50% | | | 328857 | 886397 | 143019877 | Erie1BOCES | IC | $920.00 | $0.00 | NF | 0 | 0% | 50% | | | 328857 | 886398 | 143019877 | Erie1BOCES | IC | $432.00 | $0.00 | NF | 0 | 0% | 60% | | | 328857 | 886399 | 143019877 | Erie1BOCES | IC | $384.00 | $0.00 | NF | 0 | 0% | 60% | | | 328857 | 886400 | 143019877 | Erie1BOCES | IC | $528.00 | $0.00 | NF | 0 | 0% | 60% | | | 328857 | 886401 | 143019877 | Erie1BOCES | IC | $432.00 | $0.00 | NF | 0 | 0% | 60% | | | 328857 | 886402 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 50% | | | 328857 | 886403 | 143019877 | Erie1BOCES | IC | $768.00 | $0.00 | NF | 0 | 0% | 60% | | | 328857 | 886404 | 143019877 | Erie1BOCES | IC | $1,888.00 | $0.00 | NF | 0 | 0% | 40% | | | 328857 | 886405 | 143019877 | Erie1BOCES | IC | $768.00 | $0.00 | NF | 0 | 0% | 80% | | | 328857 | 886406 | 143019877 | Erie1BOCES | IC | $1,040.00 | $0.00 | NF | 0 | 0% | 50% | | | 328857 | 886407 | 143019877 | Erie1BOCES | IC | $1,912.50 | $0.00 | NF | 0 | 0% | 60% | | | 328857 | 886408 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,201.26 | $1,201.26 | | 0 | 0% | 52% | | |
$98,039.83 |
$58,238.98 | |
$24,937.84 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 259884 | 661237 | 143018525 | Arch Paging, Inc. | T | $399.62 | $0.00 | NF | 0 | 0% | 53% | | | 259884 | 661238 | 143025240 | Cingular Wireless Inc. | T | $1,133.35 | $892.94 | | 0 | 0% | 53% | | | 259884 | 661239 | 143019877 | Erie1BOCES | IC | $3,594.57 | $0.00 | NF | 0 | 0% | 53% | | | 259884 | 661240 | 143019877 | Erie1BOCES | IC | $3,034.78 | $0.00 | NF | 0 | 0% | 53% | | | 259884 | 661246 | 143019877 | Erie1BOCES | IC | $9,840.11 | $0.00 | NF | 0 | 0% | 53% | | | 259884 | 661249 | 143019877 | Erie1BOCES | IC | $7,393.50 | $0.00 | NF | 0 | 0% | 53% | | | 259884 | 661252 | 143019877 | Erie1BOCES | IC | $2,580.00 | $0.00 | NF | 0 | 0% | 60% | | | 259884 | 661256 | 143019877 | Erie1BOCES | IC | $650.00 | $0.00 | NF | 0 | 0% | 40% | | | 259884 | 661260 | 143019877 | Erie1BOCES | IC | $812.50 | $0.00 | NF | 0 | 0% | 50% | | | 259884 | 661264 | 143019877 | Erie1BOCES | IC | $200.00 | $0.00 | NF | 0 | 0% | 50% | | | 259884 | 661266 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | | 259884 | 661270 | 143019877 | Erie1BOCES | IC | $1,200.00 | $0.00 | NF | 0 | 0% | 60% | | | 259884 | 661272 | 143019877 | Erie1BOCES | IC | $240.00 | $0.00 | NF | 0 | 0% | 60% | | | 259884 | 661275 | 143019877 | Erie1BOCES | IC | $240.00 | $0.00 | NF | 0 | 0% | 60% | | | 259884 | 661278 | 143019877 | Erie1BOCES | IC | $240.00 | $0.00 | NF | 0 | 0% | 60% | | | 259884 | 661284 | 143019877 | Erie1BOCES | IC | $200.00 | $0.00 | NF | 0 | 0% | 50% | | | 259884 | 661287 | 143019877 | Erie1BOCES | IC | $240.00 | $0.00 | NF | 0 | 0% | 60% | | | 259884 | 661290 | 143019877 | Erie1BOCES | IC | $200.00 | $0.00 | NF | 0 | 0% | 50% | | | 259884 | 661291 | 143019877 | Erie1BOCES | IC | $240.00 | $0.00 | NF | 0 | 0% | 60% | | | 259884 | 661293 | 143019877 | Erie1BOCES | IC | $480.00 | $0.00 | NF | 0 | 0% | 40% | | | 259884 | 661297 | 143019877 | Erie1BOCES | IC | $212.00 | $0.00 | NF | 0 | 0% | 53% | | | 259884 | 661299 | 143019877 | Erie1BOCES | IC | $240.00 | $0.00 | NF | 0 | 0% | 60% | | | 259884 | 661300 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $58,808.38 | $58,808.38 | | $33,971.46 | 58% | 53% | | |
$92,498.81 |
$59,701.32 | |
$33,971.46 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200504 | 438171 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $45,360.00 | $45,360.00 | | 0 | 0% | 54% | | | 200504 | 438173 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,536.00 | $4,536.00 | | 0 | 0% | 54% | | | 200504 | 438175 | 143008617 | Broadview Networks, Inc. | T | $8,424.00 | $8,424.00 | | 0 | 0% | 54% | | |
$58,320.00 |
$58,320.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 133900 | 200450 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $45,360.00 | $45,360.00 | | $45,360.00 | 100% | 54% | | | 133900 | 200453 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,536.00 | $4,536.00 | | $1,221.04 | 27% | 54% | | | 133900 | 200456 | 143008617 | Coaxicom, Inc. | T | $8,424.00 | $8,424.00 | | $5,932.72 | 70% | 54% | | | 208873 | 481010 | 143019877 | Erie1BOCES | IC | $3,290.73 | $0.00 | NF | 0 | 0% | 53% | | | 208873 | 481011 | 143019877 | Erie1BOCES | IC | $333.72 | $0.00 | NF | 0 | 0% | 53% | | | 208873 | 481012 | 143019877 | Erie1BOCES | IC | $1,192.15 | $0.00 | NF | 0 | 0% | 53% | | |
$63,136.60 |
$58,320.00 | |
$52,513.76 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 14948 | 11079 | 143001359 | New York Tel. Co. | T | $1,612.00 | $1,612.00 | | 0 | 0% | 52% | | | 14948 | 11081 | 143001359 | New York Tel. Co. | T | $64,480.00 | $64,480.00 | | $63,885.92 | 99% | 52% | | | 14948 | 11082 | 143001359 | New York Tel. Co. | T | $201.24 | $201.24 | | 0 | 0% | 52% | | | 14948 | 11084 | 143001359 | New York Tel. Co. | T | $185.87 | $185.87 | | 0 | 0% | 52% | | | 14948 | 11085 | 143001359 | New York Tel. Co. | T | $281.84 | $281.84 | | $270.81 | 96% | 52% | | | 14948 | 11089 | 143001359 | New York Tel. Co. | T | $241.80 | $241.80 | | $235.29 | 97% | 52% | | | 14948 | 11093 | 143008617 | Coaxicom, Inc. | T | $4,836.00 | $4,836.00 | | $4,836.00 | 100% | 52% | | |
$71,838.75 |
$71,838.75 | |
$69,228.02 | |
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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: 04/29/2024] |
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