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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: | PORTVILLE CENTRAL SCH DISTRICT | | | Billed Entity: | 125049 Type: School District | | | Address: | 500 ELM ST, PO Box 790, PORTVILLE, NY 14770 | | | | Funding Year 2018 | No data available for Entity Number 125049 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171013655 | 1799026304 | 143001359 | Verizon New York Inc. | VS | $824.06 | $824.06 | | $824.06 | 100% | 10% | | | 171013655 | 1799026308 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $192.46 | $192.46 | | $192.46 | 100% | 10% | | |
$1,016.52 |
$1,016.52 | |
$1,016.52 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015533 | 1699027252 | 143001359 | Verizon New York Inc. | VS | $2,601.83 | $2,601.83 | | $2,553.10 | 98% | 30% | | | 161015533 | 1699027259 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $346.97 | $346.90 | | $346.90 | 100% | 30% | | |
$2,948.80 |
$2,948.73 | |
$2,900.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011444 | 2754176 | 143001359 | Verizon New York Inc. | VS | $4,570.08 | $4,570.08 | | $4,315.72 | 94% | 50% | | | 1011444 | 2754203 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,186.94 | $2,186.94 | | $2,186.94 | 100% | 50% | | |
$6,757.02 |
$6,757.02 | |
$6,502.66 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962190 | 2614140 | 143001359 | Verizon New York Inc. | T | $6,215.50 | $6,215.50 | | $6,074.68 | 98% | 70% | | | 962190 | 2614141 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,962.46 | $8,962.46 | | $6,819.92 | 76% | 70% | | |
$15,177.96 |
$15,177.96 | |
$12,894.60 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913613 | 2489809 | 143001359 | Verizon New York Inc. | T | $5,837.54 | $5,837.54 | | $5,240.46 | 90% | 60% | | | 913613 | 2489810 | 143004038 | Verizon Select Services Inc. | T | $296.28 | $296.28 | | 0 | 0% | 60% | | | 913613 | 2489811 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,544.81 | $7,544.81 | | $6,668.17 | 88% | 60% | | |
$13,678.63 |
$13,678.63 | |
$11,908.63 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839607 | 2277760 | 143001359 | Verizon New York Inc. | T | $6,426.59 | $6,426.59 | | $6,426.59 | 100% | 70% | | | 839607 | 2277761 | 143004038 | Verizon Select Services Inc. | T | $278.88 | $278.88 | | $278.88 | 100% | 70% | | | 839607 | 2277762 | 143000677 | Verizon Wireless | T | $8,516.42 | $8,516.42 | | $8,516.42 | 100% | 70% | | |
$15,221.89 |
$15,221.89 | |
$15,221.89 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784600 | 2122655 | 143001359 | Verizon New York Inc. | T | $6,610.80 | $6,610.80 | | $6,432.64 | 97% | 70% | | | 784600 | 2122658 | 143004038 | Verizon Select Services Inc. | T | $285.60 | $285.60 | | $243.16 | 85% | 70% | | | 784600 | 2122663 | 143000677 | Verizon Wireless | T | $7,677.60 | $7,677.60 | | $7,677.60 | 100% | 70% | | |
$14,574.00 |
$14,574.00 | |
$14,353.40 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 732819 | 1981689 | 143001359 | Verizon New York Inc. | T | $6,585.60 | $6,585.60 | | $6,390.92 | 97% | 70% | | | 732819 | 1981694 | 143004038 | Verizon Select Services Inc. | T | $302.40 | $302.40 | | $220.64 | 73% | 70% | | | 732819 | 1981700 | 143000677 | Verizon Wireless | T | $5,745.60 | $5,745.60 | | $5,745.60 | 100% | 70% | | |
$12,633.60 |
$12,633.60 | |
$12,357.16 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 659990 | 1803687 | 143000677 | Verizon Wireless | T | $4,678.80 | $4,678.80 | | $4,678.80 | 100% | 70% | | | 659990 | 1803688 | 143001359 | Verizon New York Inc. | T | $6,409.20 | $6,409.20 | | $6,363.96 | 99% | 70% | | | 659990 | 1803689 | 143004038 | Verizon Select Services Inc. | T | $201.60 | $201.60 | | $201.60 | 100% | 70% | | |
$11,289.60 |
$11,289.60 | |
$11,244.36 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615170 | 1693774 | 143025240 | ATT Mobility | T | $3,687.60 | $3,687.60 | | $3,687.60 | 100% | 70% | | | 615170 | 1693775 | 143001359 | Verizon New York Inc. | T | $9,559.20 | $9,559.20 | | $5,188.41 | 54% | 70% | | | 615170 | 1693776 | 143004038 | Verizon Select Services Inc. | T | $243.60 | $243.60 | | $167.76 | 69% | 70% | | |
$13,490.40 |
$13,490.40 | |
$9,043.77 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559718 | 1543803 | 143025240 | ATT Mobility | T | $3,659.96 | $3,659.96 | | $3,659.96 | 100% | 70% | | | 559718 | 1543804 | 143001359 | Verizon New York Inc. | T | $9,751.56 | $9,751.56 | | $9,446.86 | 97% | 70% | | | 559718 | 1543805 | 143004038 | Verizon Select Services Inc. | T | $232.18 | $232.18 | | $174.34 | 75% | 70% | | |
$13,643.70 |
$13,643.70 | |
$13,281.16 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513862 | 1413589 | 143025240 | ATT Mobility | T | $2,932.70 | $2,932.70 | | $2,932.70 | 100% | 60% | | | 513862 | 1413590 | 143001359 | Verizon New York Inc. | T | $8,347.32 | $8,347.32 | | $8,113.87 | 97% | 60% | | | 513862 | 1413591 | 143004038 | Verizon Select Services Inc. | T | $179.28 | $179.28 | | 0 | 0% | 60% | | |
$11,459.30 |
$11,459.30 | |
$11,046.57 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489318 | 1356535 | 143025240 | ATT Mobility | T | $4,470.34 | $4,470.34 | | $3,445.66 | 77% | 60% | | | 489318 | 1356536 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $7,469.28 | $0.00 | NF | 0 | 0% | 60% | | | 489318 | 1356537 | 143001359 | Verizon New York Inc. | T | $8,651.16 | $8,366.18 | | $8,188.44 | 98% | 60% | | | 489318 | 1356538 | 143004038 | Verizon Select Services Inc. | T | $193.10 | $193.10 | | $141.26 | 73% | 60% | | |
$20,783.88 |
$13,029.62 | |
$11,775.36 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402175 | 1099991 | 143025240 | ATT Mobility | T | $4,003.63 | $4,003.63 | | $4,003.63 | 100% | 60% | | | 402175 | 1099992 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,702.40 | $0.00 | NF | 0 | 0% | 60% | | | 402175 | 1099993 | 143001359 | Verizon - New York Inc. | T | $11,583.00 | $11,583.00 | | $8,270.53 | 71% | 60% | | | 402175 | 1099994 | 143004038 | Verizon Select Services Inc. | T | $220.39 | $220.39 | | $204.50 | 93% | 60% | | |
$21,509.42 |
$15,807.02 | |
$12,478.66 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 356406 | 961076 | 143025240 | ATT Mobility | T | $928.30 | $928.30 | | $467.24 | 50% | 60% | | | 356406 | 961077 | 143001359 | Verizon - New York Inc. | T | $10,572.70 | $10,572.70 | | $7,601.56 | 72% | 60% | | | 356406 | 961078 | 143001359 | Verizon - New York Inc. | T | $676.44 | $676.44 | | 0 | 0% | 60% | | |
$12,177.44 |
$12,177.44 | |
$8,068.80 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327450 | 878836 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,224.00 | $1,224.00 | | $1,224.00 | 100% | 60% | | | 327450 | 878837 | 143025240 | ATT Mobility | T | $792.00 | $792.00 | | $664.91 | 84% | 60% | | | 327450 | 878838 | 143019877 | Erie1BOCES | IC | $2,456.04 | $0.00 | NF | 0 | 0% | 60% | | | 327450 | 878839 | 143019877 | Erie1BOCES | IC | $1,440.00 | $0.00 | NF | 0 | 0% | 60% | | | 327450 | 878840 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 327450 | 878841 | 143019877 | Erie1BOCES | IC | $5,898.90 | $0.00 | NF | 0 | 0% | 60% | | | 327450 | 878842 | 143019877 | Erie1BOCES | IC | $1,116.00 | $0.00 | NF | 0 | 0% | 60% | | | 327450 | 878843 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 60% | | | 327450 | 878844 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | | 327450 | 878845 | 143001359 | Verizon- New York Inc. | T | $4,284.00 | $4,284.00 | | $4,284.00 | 100% | 60% | | |
$21,539.04 |
$6,300.00 | |
$6,172.91 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260695 | 684051 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,080.00 | $1,080.00 | | $1,027.76 | 95% | 60% | | | 260695 | 684052 | 143004393 | Extreme Networks | IC | $691.70 | $0.00 | NF | 0 | 0% | 60% | | | 260695 | 684053 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 60% | | | 260695 | 684054 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 260695 | 684071 | 143019877 | Erie1BOCES | IC | $7,426.50 | $0.00 | NF | 0 | 0% | 60% | | | 260695 | 684072 | 143019877 | Erie1BOCES | IC | $930.00 | $0.00 | NF | 0 | 0% | 60% | | | 260695 | 684073 | 143019877 | Erie1BOCES | IC | $3,285.00 | $0.00 | NF | 0 | 0% | 60% | | | 260695 | 684074 | 143019877 | Erie1BOCES | IC | $3,525.00 | $0.00 | NF | 0 | 0% | 60% | | | 260695 | 684075 | 143019877 | Erie1BOCES | IC | $480.00 | $0.00 | NF | 0 | 0% | 60% | | | 260695 | 684076 | 143001359 | Verizon- New York Inc. | T | $4,284.00 | $4,284.00 | | $4,284.00 | 100% | 60% | | |
$25,977.80 |
$5,364.00 | |
$5,311.76 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 200627 | 440365 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,368.00 | $1,123.20 | | $771.96 | 69% | 60% | | | 200627 | 440394 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,284.00 | $4,284.00 | | $3,955.84 | 92% | 60% | | | 200627 | 440421 | 143025240 | ATT Mobility | T | $2,340.00 | $2,340.00 | | $1,289.01 | 55% | 60% | | | 200627 | 440449 | 143019877 | Erie1BOCES | IC | $2,940.00 | $0.00 | NF | 0 | 0% | 60% | | | 200627 | 440473 | 143019877 | Erie1BOCES | IC | $4,059.64 | $0.00 | NF | 0 | 0% | 60% | | | 200627 | 440481 | 143019877 | Erie1BOCES | IC | $496.92 | $0.00 | NF | 0 | 0% | 60% | | | 200627 | 440495 | 143004393 | Extreme Networks | IC | $871.20 | $0.00 | NF | 0 | 0% | 60% | | |
$16,359.76 |
$7,747.20 | |
$6,016.81 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 139208 | 214846 | 143001113 | ACC Long Distance Corp. | T | $2,376.00 | $2,376.00 | | $890.29 | 37% | 60% | | | 139208 | 214854 | 143012694 | Ad-tech Services | T | $129.60 | $129.60 | | $38.40 | 30% | 60% | | | 139208 | 214896 | 143004393 | Extreme Networks | IC | $1,044.00 | $1,044.00 | | $691.71 | 66% | 60% | | | 139208 | 222515 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,564.00 | $3,564.00 | | $3,564.00 | 100% | 60% | | | 139208 | 222517 | 143025240 | ATT Mobility | T | $396.00 | $396.00 | | $396.00 | 100% | 60% | | | 208697 | 477102 | 143019877 | Erie1BOCES | IC | $4,059.64 | $0.00 | NF | 0 | 0% | 60% | | | 208697 | 477103 | 143019877 | Erie1BOCES | IC | $370.80 | $0.00 | NF | 0 | 0% | 60% | | | 208697 | 477106 | 143019877 | Erie1BOCES | IC | $496.92 | $0.00 | NF | 0 | 0% | 60% | | |
$12,436.96 |
$7,509.60 | |
$5,580.40 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109923 | 129251 | 143008617 | Coaxicom, Inc. | T | $6,329.58 | $6,329.58 | | $2,896.72 | 46% | 60% | | | 109923 | 129252 | 143008617 | Coaxicom, Inc. | T | $469.46 | $469.46 | | 0 | 0% | 60% | | | 109923 | 131756 | 143004393 | Extreme Networks | IC | $1,111.50 | $0.00 | NF | 0 | 0% | 60% | | |
$7,910.54 |
$6,799.04 | |
$2,896.72 | |
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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: 05/16/2024] |
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