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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: | BEMUS POINT CENTRAL DISTRICT | | | Billed Entity: | 125010 Type: School District | | | Address: | 3980 DUTCH HOLLOW ROAD, P.O. BOX 468, BEMUS POINT, NY 14712 | | | | Funding Year 2018 | No data available for Entity Number 125010 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 125010 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161008777 | 1699012872 | 143030766 | Windstream Communications, LLC | VS | $2,952.22 | $2,952.22 | | $860.29 | 29% | 20% | | |
$2,952.22 |
$2,952.22 | |
$860.29 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004531 | 2732415 | 143030766 | Windstream Communications, Inc. | VS | $5,743.54 | $5,743.54 | | $5,743.54 | 100% | 40% | | |
$5,743.54 |
$5,743.54 | |
$5,743.54 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962188 | 2614136 | 143018525 | USA Mobility Wireless, Inc. | T | $104.54 | $104.54 | | 0 | 0% | 44% | | | 962188 | 2614137 | 143030766 | Windstream Communications, Inc. | T | $6,224.96 | $6,224.96 | | $6,224.96 | 100% | 44% | | |
$6,329.50 |
$6,329.50 | |
$6,224.96 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 912980 | 2488088 | 143018525 | USA Mobility Wireless, Inc. | T | $106.92 | $106.92 | | $106.92 | 100% | 45% | | | 912980 | 2488089 | 143030766 | Windstream Communications, Inc. | T | $5,621.62 | $5,621.62 | | $5,621.62 | 100% | 45% | | |
$5,728.54 |
$5,728.54 | |
$5,728.54 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 840690 | 2280734 | 143025374 | Netsync Internet Service Inc | IA | $90.00 | $90.00 | | $7.50 | 8% | 50% | | | 840690 | 2280735 | 143018525 | USA Mobility Wireless, Inc. | T | $118.80 | $118.80 | | $118.80 | 100% | 50% | | | 840690 | 2280736 | 143030766 | Windstream Communications, Inc. | T | $6,438.36 | $6,438.36 | | $6,438.36 | 100% | 50% | | |
$6,647.16 |
$6,647.16 | |
$6,564.66 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784445 | 2122381 | 143025374 | Netsync Internet Service Inc | IA | $345.60 | $345.60 | | $87.30 | 25% | 45% | | | 784445 | 2122384 | 143018525 | USA Mobility Wireless, Inc. | T | $108.00 | $108.00 | | $106.92 | 99% | 45% | | | 784445 | 2122388 | 143000677 | Verizon Wireless | T | $550.80 | $550.80 | | 0 | 0% | 45% | | | 784445 | 2122391 | 143030766 | Windstream Communications, Inc. | T | $5,556.60 | $5,556.60 | | $5,556.60 | 100% | 45% | | |
$6,561.00 |
$6,561.00 | |
$5,750.82 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 741401 | 2001791 | 143025374 | Netsync Internet Service Inc | IA | $307.20 | $307.20 | | $251.20 | 82% | 40% | | | 741401 | 2001795 | 143018525 | USA Mobility Wireless, Inc. | T | $105.60 | $105.60 | | $.00 | 0% | 40% | | | 741401 | 2001813 | 143000677 | Verizon Wireless | T | $547.20 | $547.20 | | $472.18 | 86% | 40% | | | 741401 | 2001826 | 143030766 | Windstream Communications, Inc. | T | $5,256.00 | $5,256.00 | | $5,187.70 | 99% | 40% | | |
$6,216.00 |
$6,216.00 | |
$5,911.08 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 667001 | 1820999 | 143025374 | Netsync Internet Service Inc | IA | $412.80 | $412.80 | | $347.90 | 84% | 40% | | | 667001 | 1821000 | 143018525 | USA Mobility Wireless, Inc. | T | $105.60 | $105.60 | | $105.60 | 100% | 40% | | | 667001 | 1821001 | 143000677 | Verizon Wireless | T | $508.80 | $508.80 | | $508.80 | 100% | 40% | | | 667001 | 1821002 | 143030766 | Windstream Communications, Inc. | T | $5,169.60 | $5,169.60 | | $5,143.39 | 99% | 40% | | |
$6,196.80 |
$6,196.80 | |
$6,105.69 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614249 | 1691438 | 143024051 | Gaggle.net, Inc. | IA | $393.60 | $351.98 | | 0 | 0% | 40% | | | 614249 | 1691439 | 143018525 | MetroCall, Inc. | T | $105.60 | $105.60 | | 0 | 0% | 40% | | | 614249 | 1691440 | 143025374 | Netsync Internet Service Corporation | IA | $412.80 | $412.80 | | $412.80 | 100% | 40% | | | 614249 | 1691441 | 143000677 | Verizon Wireless | T | $590.40 | $590.40 | | $492.28 | 83% | 40% | | | 614249 | 1691442 | 143030766 | Windstream Communications, Inc. | T | $5,635.20 | $5,635.20 | | $5,190.38 | 92% | 40% | | |
$7,137.60 |
$7,095.98 | |
$6,095.46 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576565 | 1593807 | 143018525 | MetroCall, Inc. | T | $104.64 | $104.64 | | 0 | 0% | 40% | | | 576565 | 1593810 | 143025374 | Netsync Internet Service Corporation | IA | $475.20 | $475.20 | | $412.80 | 87% | 40% | | | 576565 | 1593811 | 143000677 | Verizon Wireless | T | $590.02 | $590.02 | | $568.94 | 96% | 40% | | | 576565 | 1593812 | 143030766 | Windstream Communications, Inc. | T | $5,420.64 | $5,420.64 | | $5,203.44 | 96% | 40% | | | 576565 | 1593813 | 143027202 | Wiredmax Corporation | IA | $162.00 | $162.00 | | $162.00 | 100% | 40% | | | 576565 | 1593814 | 143027202 | Wiredmax Corporation | IA | $60.00 | $60.00 | | $60.00 | 100% | 40% | | |
$6,812.50 |
$6,812.50 | |
$6,407.18 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493791 | 1361979 | 143000677 | Verizon Wireless | T | $588.96 | $588.96 | | 0 | 0% | 40% | | | 495294 | 1364557 | 143027202 | Wiredmax Corporation | IA | $168.00 | $168.00 | | $.00 | 0% | 40% | | | 520952 | 1444464 | 143001328 | Dunkirk & Fredonia Telephone Company | T | $3,453.12 | $0.00 | NF | 0 | 0% | 40% | | | 525426 | 1447253 | 143030766 | Windstream Communications, Inc. | T | $225.22 | $225.22 | | $225.22 | 100% | 40% | | | 525643 | 1447919 | 143018525 | Arch Wireless Operating Company, Inc. | T | $170.26 | $170.26 | | 0 | 0% | 40% | | | 525820 | 1448308 | 143025374 | Netsync Internet Service Corporation | IA | $419.28 | $419.28 | | $.00 | 0% | 40% | | |
$5,024.84 |
$1,571.72 | |
$225.22 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 466103 | 1281887 | 143008900 | AllTel Communications | T | $3,541.87 | $3,541.87 | | $3,541.87 | 100% | 40% | | | 466103 | 1289360 | 143008900 | AllTel Communications | T | $304.66 | $304.66 | | $304.66 | 100% | 40% | | | 466103 | 1289381 | 143008900 | AllTel Communications | T | $2,318.02 | $2,318.02 | | $2,318.02 | 100% | 40% | | | 466103 | 1289647 | 143018525 | Arch Wireless Operating Company, Inc. | T | $622.08 | $622.08 | | 0 | 0% | 40% | | | 466103 | 1289729 | 143025374 | Netsync Internet Service Corporation | IA | $498.96 | $498.96 | | $498.96 | 100% | 40% | | | 466103 | 1289831 | 143004355 | Networks & More!, Inc. | IA | $366.00 | $366.00 | | $366.00 | 100% | 40% | | | 466103 | 1290654 | 143000677 | Verizon Wireless | T | $766.56 | $766.56 | | $766.56 | 100% | 40% | | | 471047 | 1297574 | 143004358 | Apple Computer, Inc | IC | $1,104.80 | $0.00 | NF | 0 | 0% | 40% | | |
$9,522.95 |
$8,418.15 | |
$7,796.07 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 395269 | 1080742 | 143004355 | Networks & More!, Inc. | IA | $366.00 | $366.00 | | $366.00 | 100% | 40% | | | 395584 | 1082915 | 143008900 | ALLTEL Communications, Inc. | T | $2,773.15 | $2,773.15 | | $2,773.15 | 100% | 40% | | | 395584 | 1082926 | 143008900 | AllTel Communications Inc | T | $3,173.90 | $3,098.59 | | $3,098.59 | 100% | 40% | | | 395584 | 1082937 | 143008900 | ALLTEL Communications, Inc. | T | $136.32 | $136.32 | | $136.32 | 100% | 40% | | | 395584 | 1082949 | 143008900 | ALLTEL Communications, Inc. | IA | $1,171.20 | $0.00 | NF | 0 | 0% | 40% | | | 395584 | 1082973 | 143018525 | Arch Wireless Operating Company, Inc. | T | $637.58 | $188.35 | | 0 | 0% | 40% | | | 395584 | 1082991 | 143025240 | ATT Mobility | T | $1,363.58 | $0.00 | NF | 0 | 0% | 40% | | | 395584 | 1083062 | 143008900 | ALLTEL Communications, Inc. | IA | $5,587.20 | $5,587.20 | | $5,587.20 | 100% | 40% | | | 395916 | 1082880 | 143025374 | Netsync Internet Service Corporation | IA | $460.80 | $460.80 | | $460.80 | 100% | 40% | | |
$15,669.73 |
$12,610.41 | |
$12,422.06 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 350464 | 944943 | 143025374 | Netsync Internet Service Corporation | IA | $403.20 | $403.20 | | $369.60 | 92% | 40% | | | 350464 | 958026 | 143008900 | ALLTEL Communications, Inc. | T | $1,573.78 | $1,573.78 | | $1,573.78 | 100% | 40% | | | 350464 | 958038 | 143008900 | ALLTEL Communications, Inc. | T | $1,745.28 | $1,745.28 | | $1,745.28 | 100% | 40% | | | 350464 | 958042 | 143008900 | ALLTEL Communications, Inc. | T | $104.64 | $104.64 | | $104.64 | 100% | 40% | | | 350464 | 958043 | 143008900 | ALLTEL Communications, Inc. | T | $334.32 | $334.32 | | $334.32 | 100% | 40% | | | 350464 | 958044 | 143008900 | ALLTEL Communications, Inc. | T | $760.99 | $760.99 | | 0 | 0% | 40% | | | 350464 | 958045 | 143008900 | ALLTEL Communications, Inc. | T | $688.18 | $688.18 | | $688.07 | 100% | 40% | | | 350464 | 958047 | 143008900 | ALLTEL Communications, Inc. | T | $231.26 | $231.26 | | $104.38 | 45% | 40% | | | 350464 | 959493 | 143008900 | ALLTEL Communications, Inc. | IA | $5,702.40 | $2,851.20 | | $2,658.98 | 93% | 40% | | | 350464 | 959527 | 143008900 | ALLTEL Communications, Inc. | IA | $1,583.76 | $1,583.76 | | $1,199.76 | 76% | 40% | | |
$13,127.81 |
$10,276.61 | |
$8,778.81 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 285518 | 773140 | 143008900 | ALLTEL Communications, Inc. | T | $3,466.22 | $3,466.22 | | $3,466.21 | 100% | 40% | | | 285518 | 773184 | 143008900 | ALLTEL Communications, Inc. | T | $1,465.15 | $1,465.15 | | $1,465.15 | 100% | 40% | | | 285518 | 773234 | 143008900 | ALLTEL Communications, Inc. | T | $130.75 | $130.75 | | $130.70 | 100% | 40% | | | 285518 | 773324 | 143008900 | ALLTEL Communications, Inc. | T | $336.48 | $336.48 | | $336.48 | 100% | 40% | | | 285518 | 773586 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $395.14 | $395.14 | | $.00 | 0% | 40% | | | 285518 | 774098 | 143008900 | ALLTEL Communications, Inc. | IA | $4,544.06 | $4,544.06 | | $3,275.60 | 72% | 40% | | | 285518 | 774140 | 143008900 | ALLTEL Communications, Inc. | IA | $1,552.08 | $1,552.08 | | $1,422.74 | 92% | 40% | | | 285518 | 774522 | 143001192 | AT&T Corp. | T | $106.46 | $106.46 | | 0 | 0% | 40% | | |
$11,996.34 |
$11,996.34 | |
$10,096.88 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 239526 | 567126 | 143008900 | ALLTEL Communications, Inc. | T | $122.45 | $0.00 | NF | 0 | 0% | 40% | | | 239526 | 568102 | 143008900 | ALLTEL Communications, Inc. | T | $5,652.67 | $0.00 | NF | 0 | 0% | 40% | | | 239526 | 568231 | 143008900 | ALLTEL Communications, Inc. | T | $312.67 | $0.00 | NF | 0 | 0% | 40% | | | 239526 | 568443 | 143008900 | ALLTEL Communications, Inc. | T | $1,562.21 | $0.00 | NF | 0 | 0% | 40% | | | 239526 | 568530 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $362.88 | $0.00 | NF | 0 | 0% | 40% | | | 239526 | 568840 | 143001192 | AT&T Corp. | T | $1,886.35 | $0.00 | NF | 0 | 0% | 40% | | | 239526 | 580617 | 143008900 | ALLTEL Communications, Inc. | IA | $1,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 242402 | 580853 | 143004358 | Apple Computer, Inc. | IC | $4,869.60 | $0.00 | NF | 0 | 0% | 40% | | |
$15,968.83 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 165511 | 404461 | 143004358 | Apple Computer, Inc. | IC | $6,477.60 | $0.00 | NF | 0 | 0% | 40% | | |
$6,477.60 |
$0.00 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135247 | 265976 | 143008900 | ALLTEL Communications, Inc. | T | $7,070.40 | $7,070.40 | | $7,070.40 | 100% | 40% | | | 138334 | 249731 | 143008900 | ALLTEL Communications, Inc. | T | $1,680.00 | $1,680.00 | | $.00 | 0% | 40% | | | 138335 | 277438 | 143019191 | SuperUser Technologies, Inc. | IC | $1,000.00 | $1,000.00 | | $1,000.00 | 100% | 40% | | |
$9,750.40 |
$9,750.40 | |
$8,070.40 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 72375 | 108504 | 143008900 | ALLTEL Communications, Inc. | T | $4,872.00 | $7,795.20 | | $7,795.20 | 100% | 40% | | |
$4,872.00 |
$7,795.20 | |
$7,795.20 | |
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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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