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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: | WILLIAMSON CENTRAL SCHOOL DIST | | | Billed Entity: | 124979 Type: School District | | | Address: | 4184 MILL STREET, PO BOX 900, WILLIAMSON, NY 14589 | | | | Funding Year 2018 | No data available for Entity Number 124979 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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| | 171020870 | 1799042470 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $163.64 | $163.64 | | $89.29 | 55% | 10% | | |
$163.64 |
$163.64 | |
$89.29 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161019258 | 1699035480 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $584.53 | $584.53 | | $275.15 | 47% | 30% | | |
$584.53 |
$584.53 | |
$275.15 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004625 | 2745418 | 143001359 | Verizon New York Inc. | VS | $1,885.38 | $1,885.38 | | $955.07 | 51% | 50% | | | 1004625 | 2745301 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,505.52 | $1,505.52 | | $520.80 | 35% | 50% | | | 1004625 | 2745459 | 143030766 | Windstream Communications, Inc. | VS | $5,226.78 | $5,226.78 | | $4,287.37 | 82% | 50% | | |
$8,617.68 |
$8,617.68 | |
$5,763.24 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954650 | 2594119 | 143001192 | AT&T Corp. | T | $487.17 | $487.17 | | 0 | 0% | 54% | | | 954650 | 2594122 | 143048275 | Time Warner Cable Business LLC | IA | $5,488.82 | $0.00 | NF | 0 | 0% | 54% | | | 943210 | 2569606 | 143048275 | Time Warner Cable Business LLC | IA | $1,066.35 | $1,066.35 | | $592.32 | 56% | 54% | | | 954650 | 2594117 | 143001359 | Verizon New York Inc. | T | $8,016.21 | $8,016.21 | | $2,610.20 | 33% | 54% | | | 943210 | 2569610 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,114.92 | $6,114.92 | | $3,226.78 | 53% | 54% | | | 943210 | 2569626 | 143030766 | Windstream Communications, Inc. | T | $4,224.31 | $4,224.31 | | $4,224.31 | 100% | 54% | | |
$25,397.78 |
$19,908.96 | |
$10,653.61 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881748 | 2403576 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $623.67 | $623.67 | | $608.00 | 97% | 57% | | | 881748 | 2403575 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,726.72 | $5,726.72 | | $5,200.22 | 91% | 57% | | |
$6,350.39 |
$6,350.39 | |
$5,808.22 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 830632 | 2256268 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,031.75 | $1,031.75 | | $576.00 | 56% | 54% | | | 833210 | 2261809 | 143004038 | Verizon Select Services Inc. | ICM | $1,783.56 | $0.00 | NF | 0 | 0% | 54% | | | 830632 | 2256257 | 143000677 | Verizon Wireless | T | $5,349.37 | $5,349.37 | | $5,124.12 | 96% | 54% | | | 830632 | 2256262 | 143000677 | Verizon Wireless | IA | $518.53 | $518.53 | | $518.53 | 100% | 54% | | |
$8,683.21 |
$6,899.65 | |
$6,218.65 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 777610 | 2107038 | 143001192 | AT&T Corp. | T | $691.74 | $0.00 | NF | 0 | 0% | 54% | | | 777610 | 2107041 | 143000677 | Cellco Partnership | T | $5,176.29 | $5,176.29 | | $5,176.29 | 100% | 54% | | | 777610 | 2107048 | 143000677 | Cellco Partnership | IA | $450.62 | $450.62 | | $450.62 | 100% | 54% | | | 777610 | 2107071 | 143019523 | Time Warner ResCom of New York LLC | IA | $997.66 | $997.66 | | $576.00 | 58% | 54% | | | 792436 | 2144228 | 143004038 | Verizon Select Services Inc. | IC | $1,788.42 | $0.00 | NF | 0 | 0% | 54% | | |
$9,104.73 |
$6,624.57 | |
$6,202.91 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 723817 | 1961297 | 143001192 | AT&T Corp. | T | $760.59 | $150.73 | | $150.73 | 100% | 53% | | | 723817 | 1961304 | 143019523 | Time Warner ResCom of New York, LLC | IA | $565.34 | $565.34 | | $565.34 | 100% | 53% | | | 723817 | 1961302 | 143000677 | Verizon Wireless | T | $5,711.73 | $5,711.73 | | $5,613.48 | 98% | 53% | | |
$7,037.66 |
$6,427.80 | |
$6,329.55 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 652811 | 1789453 | 143001192 | AT&T Corp | T | $719.28 | $493.38 | | $493.38 | 100% | 50% | | | 652811 | 1789464 | 143019523 | Time Warner ResCom of New York, LLC | IA | $533.34 | $533.34 | | $533.34 | 100% | 50% | | | 652811 | 1789457 | 143004038 | Verizon Select Services Inc. | ICM | $2,338.02 | $0.00 | NF | 0 | 0% | 50% | | | 652811 | 1789463 | 143000677 | Verizon Wireless | T | $3,731.88 | $3,731.88 | | $3,731.88 | 100% | 50% | | | 652811 | 1789465 | 143000677 | Verizon Wireless | IA | $1,079.70 | $69.16 | | $69.16 | 100% | 50% | | |
$8,402.22 |
$4,827.76 | |
$4,827.76 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600746 | 1656293 | 143001192 | AT&T Corporation | T | $1,517.94 | $479.31 | | $479.31 | 100% | 50% | | | 600746 | 1656306 | 143019523 | Time Warner ResCom of New York, LLC | IA | $533.34 | $533.34 | | $533.34 | 100% | 50% | | | 600746 | 1656298 | 143004038 | Verizon Select Services Inc. | ICM | $2,338.02 | $0.00 | NF | 0 | 0% | 50% | | | 600746 | 1656303 | 143000677 | Verizon Wireless | T | $3,478.86 | $3,478.86 | | $3,478.86 | 100% | 50% | | | 600746 | 1656317 | 143000677 | Verizon Wireless | IA | $1,241.70 | $279.81 | | $279.81 | 100% | 50% | | |
$9,109.86 |
$4,771.32 | |
$4,771.32 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 542369 | 1510155 | 143001192 | AT&T Corporation | T | $1,222.20 | $649.61 | | $649.61 | 100% | 50% | | | 542369 | 1510158 | 143030117 | RMK Holdings, LLC | IA | $2,300.00 | $1,725.00 | | $1,725.00 | 100% | 50% | | | 542369 | 1510157 | 143048275 | Time Warner Cable Business LLC | IA | $633.00 | $528.23 | | $528.23 | 100% | 50% | | | 546742 | 1509642 | 143004038 | Verizon Select Services Inc. | ICM | $1,272.00 | $0.00 | NF | 0 | 0% | 50% | | | 542369 | 1510156 | 143000677 | Verizon Wireless | T | $2,999.76 | $2,999.76 | | $2,999.76 | 100% | 50% | | |
$8,426.96 |
$5,902.60 | |
$5,902.60 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 497232 | 1369237 | 143001192 | AT&T Corp. | T | $1,387.56 | $1,387.56 | | $1,108.69 | 80% | 50% | | | 497232 | 1369239 | 143006742 | Sprint Spectrum, L.P. | T | $2,920.92 | $2,920.92 | | $2,920.92 | 100% | 50% | | | 497232 | 1369241 | 143048275 | Time Warner Cable Business LLC | IA | $633.00 | $633.00 | | $633.00 | 100% | 50% | | | 497232 | 1369238 | 143004038 | Verizon Select Services Inc. | ICM | $1,272.00 | $0.00 | NF | 0 | 0% | 50% | | |
$6,213.48 |
$4,941.48 | |
$4,662.61 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 446425 | 1229759 | 143001192 | AT&T Corp. | T | $1,354.11 | $1,354.11 | | $1,050.57 | 78% | 47% | | | 446425 | 1229767 | 143006742 | Sprint Spectrum, L.P. | T | $3,002.00 | $3,002.00 | | $2,985.34 | 99% | 47% | | | 446425 | 1229768 | 143048275 | Time Warner Cable Business LLC | IA | $595.02 | $595.02 | | $595.02 | 100% | 47% | | | 446425 | 1229765 | 143004038 | Verizon Select Services Inc. | ICM | $99.60 | $0.00 | NF | 0 | 0% | 47% | | |
$5,050.73 |
$4,951.13 | |
$4,630.93 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392753 | 1075612 | 143001192 | AT&T Corp. | T | $1,749.54 | $1,749.54 | | $1,274.05 | 73% | 50% | | | 392753 | 1075613 | 143007371 | E-Znet, Inc. | IA | $120.00 | $120.00 | | 0 | 0% | 50% | | | 392753 | 1075615 | 143006742 | Sprint Spectrum, L.P. | T | $3,051.84 | $3,051.84 | | $2,776.48 | 91% | 50% | | | 392753 | 1075617 | 143004038 | Verizon Select Services Inc. | IC | $1,272.00 | $0.00 | NF | 0 | 0% | 50% | | |
$6,193.38 |
$4,921.38 | |
$4,050.53 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337684 | 929490 | 143018525 | Arch Wireless Operating Company, Inc. | T | $93.29 | $93.29 | | $46.64 | 50% | 47% | | | 337684 | 929484 | 143001192 | AT&T Corp. | T | $1,936.89 | $1,936.89 | | $1,474.12 | 76% | 47% | | | 337684 | 929488 | 143025240 | Cingular Wireless Inc. | T | $266.88 | $266.88 | | $131.95 | 49% | 47% | | | 337684 | 929491 | 143007371 | E-Znet, Inc. | IA | $112.80 | $112.80 | | $112.80 | 100% | 47% | | | 337684 | 929486 | 143004038 | Verizon Select Services Inc. | IC | $1,195.68 | $0.00 | NF | 0 | 0% | 47% | | |
$3,605.54 |
$2,409.86 | |
$1,765.51 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284824 | 731926 | 143018525 | Arch Wireless Holdings, Inc. | T | $840.89 | $66.74 | | $66.74 | 100% | 44% | | | 284824 | 731920 | 143001192 | AT&T Corp. | T | $2,874.80 | $2,874.80 | | $1,459.21 | 51% | 44% | | | 284824 | 731929 | 143025240 | Cingular Wireless Inc. | T | $110.88 | $110.88 | | $97.63 | 88% | 44% | | | 284824 | 731934 | 143025240 | Cingular Wireless Inc. | T | $179.78 | $179.78 | | $179.78 | 100% | 44% | | | 284824 | 731935 | 143025240 | Cingular Wireless Inc. | T | $56.50 | $56.50 | | $56.50 | 100% | 44% | | | 284824 | 731922 | 143007371 | E-Znet, Inc. | IA | $316.80 | $316.80 | | $105.60 | 33% | 44% | | | 284824 | 731921 | 143004788 | Rel Comm, Inc. | IC | $830.23 | $0.00 | NF | 0 | 0% | 44% | | | 284824 | 731927 | 143001359 | Verizon- New York Inc. | T | $317.01 | $317.01 | | 0 | 0% | 44% | | |
$5,526.89 |
$3,922.51 | |
$1,965.46 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 228884 | 529655 | 143018525 | Arch Paging, Inc. | T | $74.85 | $74.85 | | $71.29 | 95% | 47% | | | 228884 | 529620 | 143001192 | AT&T Corp. | T | $2,739.01 | $2,739.01 | | $2,180.94 | 80% | 47% | | | 228884 | 529640 | 143025240 | Cingular Wireless Inc. | T | $72.87 | $72.87 | | $72.87 | 100% | 47% | | | 228884 | 529649 | 143025240 | Cingular Wireless Inc. | T | $60.29 | $60.29 | | $60.29 | 100% | 47% | | | 228884 | 529652 | 143025240 | Cingular Wireless Inc. | T | $121.65 | $121.65 | | $121.65 | 100% | 47% | | | 228884 | 529636 | 143007371 | E-Znet, Inc. | IA | $338.40 | $338.40 | | $338.40 | 100% | 47% | | | 228884 | 529630 | 143004788 | Rel Comm, Inc. | IC | $886.83 | $0.00 | NF | 0 | 0% | 47% | | |
$4,293.90 |
$3,407.07 | |
$2,845.44 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 157462 | 447135 | 143025240 | Cingular Wireless Inc. | T | $564.00 | $564.00 | | $313.25 | 56% | 47% | | | 157462 | 447142 | 143007371 | E-Znet, Inc. | IA | $338.40 | $338.40 | | $338.40 | 100% | 47% | | | 157462 | 447133 | 143004788 | Rel Comm, Inc. | IC | $1,551.00 | $0.00 | NF | 0 | 0% | 47% | | |
$2,453.40 |
$902.40 | |
$651.65 | | | | | Funding Year 1999 | No data available for Entity Number 124979 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 124979 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: 05/15/2024] |
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