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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: | WEST VALLEY CENTRAL DISTRICT | | | Billed Entity: | 124843 Type: School District | | | Address: | 5359 SCHOOL ST, PO BOX 290, WEST VALLEY, NY 14171 | | | | Funding Year 2018 | No data available for Entity Number 124843 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171013671 | 1799026341 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $65.64 | $65.64 | | $32.40 | 49% | 20% | | | 171013671 | 1799026344 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $654.00 | $654.00 | | $654.00 | 100% | 20% | | |
$719.64 |
$719.64 | |
$686.40 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161017574 | 1699031800 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $779.95 | $779.95 | | $311.98 | 40% | 40% | | | 161017574 | 1699031805 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $4,011.26 | $3,841.87 | | $1,536.75 | 40% | 40% | | | 161017574 | 1699031811 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $127.01 | $0.00 | | 0 | 0% | 40% | | |
$4,918.22 |
$4,621.82 | |
$1,848.73 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015385 | 2763857 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $1,012.26 | $1,012.26 | | $674.28 | 67% | 50% | | | 1015385 | 2763885 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $5,203.02 | $5,203.02 | | $5,203.02 | 100% | 50% | | | 1015385 | 2763898 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $157.32 | $157.32 | | $119.98 | 76% | 50% | | |
$6,372.60 |
$6,372.60 | |
$5,997.28 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960884 | 2610686 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $1,460.17 | $1,460.17 | | $1,298.29 | 89% | 70% | | | 960884 | 2610707 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,029.71 | $7,029.71 | | $7,029.71 | 100% | 70% | | | 960884 | 2610708 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $271.24 | $271.24 | | $271.24 | 100% | 70% | | |
$8,761.12 |
$8,761.12 | |
$8,599.24 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913632 | 2489842 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $1,332.49 | $1,332.49 | | $1,332.49 | 100% | 70% | | | 913632 | 2489843 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,721.34 | $6,721.34 | | $6,721.34 | 100% | 70% | | | 913632 | 2489844 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $541.13 | $541.13 | | $270.87 | 50% | 70% | | |
$8,594.96 |
$8,594.96 | |
$8,324.70 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839422 | 2277250 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $1,362.14 | $1,362.14 | | $1,141.35 | 84% | 70% | | | 839422 | 2277249 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,260.69 | $6,260.69 | | $6,260.69 | 100% | 70% | | | 839422 | 2277251 | 143000677 | Verizon Wireless | T | $537.10 | $537.10 | | $518.04 | 96% | 70% | | |
$8,159.93 |
$8,159.93 | |
$7,920.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783038 | 2118958 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,266.40 | $6,266.40 | | $6,266.40 | 100% | 70% | | | 783038 | 2118959 | 143001157 | Qwest Communications Company, LLC | T | $1,478.40 | $1,478.40 | | $1,140.04 | 77% | 70% | | | 783038 | 2118957 | 143000677 | Verizon Wireless | T | $579.60 | $579.60 | | $539.11 | 93% | 70% | | |
$8,324.40 |
$8,324.40 | |
$7,945.55 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 733085 | 1982246 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,694.80 | $6,694.80 | | $5,938.33 | 89% | 70% | | | 733085 | 1982241 | 143001157 | Qwest Communications Company, LLC | T | $2,226.00 | $2,226.00 | | $1,141.17 | 51% | 70% | | |
$8,920.80 |
$8,920.80 | |
$7,079.50 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665601 | 1816981 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,049.60 | $2,049.60 | | $2,049.60 | 100% | 70% | | | 665601 | 1816982 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,375.60 | $6,375.60 | | $6,375.60 | 100% | 70% | | |
$8,425.20 |
$8,425.20 | |
$8,425.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 633076 | 1749846 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,419.20 | $2,419.20 | | $1,715.71 | 71% | 60% | | | 633076 | 1749847 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $5,119.20 | $5,119.20 | | $5,119.20 | 100% | 60% | | |
$7,538.40 |
$7,538.40 | |
$6,834.91 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551711 | 1522386 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,293.38 | $7,169.04 | | $7,082.74 | 99% | 60% | | |
$7,293.38 |
$7,169.04 | |
$7,082.74 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 506763 | 1392616 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,251.22 | $2,251.22 | | $1,967.73 | 87% | 60% | | | 506763 | 1392622 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,465.01 | $4,465.01 | | $4,465.01 | 100% | 60% | | |
$6,716.23 |
$6,716.23 | |
$6,432.74 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487204 | 1351875 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,710.68 | $2,710.68 | | $2,278.62 | 84% | 70% | | | 487204 | 1351876 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $5,068.31 | $5,068.31 | | $5,068.31 | 100% | 70% | | |
$7,778.99 |
$7,778.99 | |
$7,346.93 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402433 | 1101099 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $4,535.66 | $4,535.66 | | $4,535.66 | 100% | 70% | | | 402433 | 1101100 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $4,312.81 | $4,312.81 | | $2,240.13 | 52% | 70% | | | 402433 | 1101101 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,612.38 | $1,612.38 | | 0 | 0% | 70% | | |
$10,460.85 |
$10,460.85 | |
$6,775.79 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 352997 | 950161 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $4,513.74 | $4,513.74 | | $4,374.17 | 97% | 70% | | | 352997 | 950162 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $286.86 | $286.86 | | $286.86 | 100% | 70% | | | 352997 | 950163 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $3,625.52 | $3,625.52 | | $2,473.08 | 68% | 70% | | |
$8,426.12 |
$8,426.12 | |
$7,134.11 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 326459 | 874486 | 143001356 | Citizens Telecommunications Co. | T | $4,908.12 | $4,908.12 | | $3,412.92 | 70% | 70% | | | 326459 | 874487 | 143001110 | Citizens Telecommunications Company | T | $4,076.86 | $4,076.86 | | $2,711.23 | 67% | 70% | | | 326459 | 874488 | 143019877 | Erie1BOCES | IC | $2,003.68 | $0.00 | NF | 0 | 0% | 70% | | | 326459 | 874489 | 143019877 | Erie1BOCES | IC | $1,330.00 | $0.00 | NF | 0 | 0% | 70% | | | 326459 | 874490 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 326459 | 874491 | 143019877 | Erie1BOCES | IC | $3,683.68 | $0.00 | NF | 0 | 0% | 70% | | | 326459 | 874492 | 143019877 | Erie1BOCES | IC | $968.80 | $0.00 | NF | 0 | 0% | 70% | | | 326459 | 874493 | 143019877 | Erie1BOCES | IC | $910.00 | $0.00 | NF | 0 | 0% | 70% | | | 326459 | 874494 | 143019877 | Erie1BOCES | IC | $892.50 | $0.00 | NF | 0 | 0% | 70% | | |
$22,781.84 |
$8,984.98 | |
$6,124.15 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260221 | 660145 | 143001356 | Citizens Telecommunications Co. | T | $5,788.10 | $5,788.10 | | $4,291.24 | 74% | 70% | | | 260221 | 660152 | 143001110 | Citizens Telecommunications Company | T | $3,241.39 | $3,241.39 | | $3,005.91 | 93% | 70% | | | 260221 | 660158 | 143019877 | Erie1BOCES | IC | $1,427.30 | $0.00 | NF | 0 | 0% | 70% | | | 260221 | 660162 | 143019877 | Erie1BOCES | IC | $980.00 | $0.00 | NF | 0 | 0% | 70% | | | 260221 | 660167 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 260221 | 660173 | 143019877 | Erie1BOCES | IC | $2,454.90 | $0.00 | NF | 0 | 0% | 70% | | | 260221 | 660178 | 143019877 | Erie1BOCES | IC | $968.80 | $0.00 | NF | 0 | 0% | 70% | | | 260221 | 660188 | 143019877 | Erie1BOCES | IC | $3,867.50 | $0.00 | NF | 0 | 0% | 70% | | | 260221 | 660191 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 70% | | |
$23,576.19 |
$9,029.49 | |
$7,297.15 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200576 | 439878 | 143001356 | Citizens Telecommunications Co. | T | $6,634.49 | $6,634.49 | | $5,388.86 | 81% | 70% | | | 200576 | 439885 | 143001110 | Citizens Telecommunications Company | T | $2,432.47 | $2,432.47 | | $2,432.47 | 100% | 70% | | | 200576 | 439889 | 143019877 | Erie1BOCES | IC | $3,430.00 | $0.00 | NF | 0 | 0% | 70% | | | 200576 | 439896 | 143019877 | Erie1BOCES | IC | $4,294.35 | $0.00 | NF | 0 | 0% | 70% | | | 200576 | 439904 | 143019877 | Erie1BOCES | IC | $869.70 | $0.00 | NF | 0 | 0% | 70% | | | 200576 | 439910 | 143008655 | TR Services, Inc. | IC | $699.97 | $0.00 | NF | 0 | 0% | 70% | | |
$18,360.98 |
$9,066.96 | |
$7,821.33 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134789 | 201216 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $323.40 | $0.01 | | 0 | 0% | 70% | | | 134789 | 201212 | 143001356 | Citizens Telecommunications Co. | T | $6,807.70 | $6,807.70 | | $4,782.99 | 70% | 70% | | | 134789 | 201213 | 143001110 | Citizens Telecommunications Company | T | $2,432.47 | $2,432.47 | | $2,432.47 | 100% | 70% | | | 208683 | 477061 | 143019877 | Erie1BOCES | IC | $4,294.35 | $0.00 | NF | 0 | 0% | 70% | | | 208683 | 477062 | 143019877 | Erie1BOCES | IC | $432.60 | $0.00 | NF | 0 | 0% | 70% | | | 208683 | 477064 | 143019877 | Erie1BOCES | IC | $869.70 | $0.00 | NF | 0 | 0% | 70% | | | 134789 | 201215 | 143008655 | TR Services, Inc. | IC | $643.78 | $643.78 | | $643.78 | 100% | 70% | | |
$15,804.00 |
$9,883.96 | |
$7,859.24 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 92036 | 92224 | 143001110 | Citizens Telecommunications Company | T | $7,510.80 | $7,510.80 | | $7,227.52 | 96% | 70% | | | 14503 | 10669 | 143007093 | PremCom Corporation | IC | $16,496.12 | $16,496.12 | | $16,496.12 | 100% | 70% | | | 92036 | 92228 | 143008655 | TR Services, Inc. | IC | $824.60 | $824.60 | | $824.60 | 100% | 70% | | |
$24,831.52 |
$24,831.52 | |
$24,548.24 | |
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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: 04/22/2024] |
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