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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: | RANDOLPH CENTRAL SCHOOL DIST | | | Billed Entity: | 125051 Type: School District | | | Address: | 18 MAIN ST, RANDOLPH, NY 14772 | | | | Funding Year 2018 | No data available for Entity Number 125051 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171006947 | 1799012288 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $576.29 | $576.29 | | 0 | 0% | 20% | | | 171006947 | 1799012292 | 143030766 | Windstream Communications, LLC | VS | $345.82 | $345.82 | | $345.82 | 100% | 20% | | |
$922.11 |
$922.11 | |
$345.82 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161007563 | 1699010566 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,147.68 | $1,147.68 | | $907.66 | 79% | 40% | | | 161007563 | 1699010567 | 143030766 | Windstream Communications, LLC | VS | $694.80 | $694.80 | | $694.80 | 100% | 40% | | |
$1,842.48 |
$1,842.48 | |
$1,602.46 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004542 | 2733277 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,861.50 | $2,861.50 | | $1,559.46 | 54% | 60% | | | 1004542 | 2733287 | 143030766 | Windstream Communications, Inc. | VS | $1,015.92 | $1,015.92 | | $1,015.92 | 100% | 60% | | |
$3,877.42 |
$3,877.42 | |
$2,575.38 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954126 | 2592948 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,538.20 | $3,538.20 | | $3,538.20 | 100% | 76% | | | 954126 | 2592949 | 143030766 | Windstream Communications, Inc. | T | $1,248.07 | $1,248.07 | | $1,248.07 | 100% | 76% | | |
$4,786.27 |
$4,786.27 | |
$4,786.27 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 898464 | 2442295 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,961.54 | $2,961.54 | | $2,961.54 | 100% | 75% | | | 898464 | 2442296 | 143030766 | Windstream Communications, Inc. | T | $15,921.72 | $15,921.72 | | $15,451.92 | 97% | 75% | | |
$18,883.26 |
$18,883.26 | |
$18,413.46 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846316 | 2298364 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $18,506.25 | $0.00 | NF | 0 | 0% | 75% | | | 846316 | 2298365 | 143000677 | Verizon Wireless | T | $2,826.81 | $2,826.81 | | 0 | 0% | 75% | | | 846316 | 2298366 | 143030766 | Windstream Communications, Inc. | T | $14,392.80 | $14,392.80 | | $14,392.80 | 100% | 75% | | |
$35,725.86 |
$17,219.61 | |
$14,392.80 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 811694 | 2204502 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $18,054.00 | $0.00 | NF | 0 | 0% | 75% | | | 811694 | 2204513 | 143000677 | Verizon Wireless | T | $3,591.00 | $3,591.00 | | $2,673.61 | 74% | 75% | | | 811694 | 2204523 | 143030766 | Windstream Communications, Inc. | T | $14,616.54 | $14,616.54 | | $13,953.08 | 95% | 75% | | |
$36,261.54 |
$18,207.54 | |
$16,626.69 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 732904 | 1981938 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $7,392.00 | $7,392.00 | | $4,359.60 | 59% | 70% | | | 732904 | 1981941 | 143000677 | Verizon Wireless | T | $3,150.00 | $3,150.00 | | $3,122.40 | 99% | 70% | | | 732904 | 1981987 | 143030766 | Windstream Communications, Inc. | T | $13,692.00 | $13,692.00 | | $13,180.87 | 96% | 70% | | |
$24,234.00 |
$24,234.00 | |
$20,662.87 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679832 | 1856574 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $7,064.40 | $0.00 | NF | 0 | 0% | 70% | | | 679832 | 1856575 | 143000677 | Verizon Wireless | T | $3,276.00 | $3,276.00 | | $2,331.97 | 71% | 70% | | | 679832 | 1856576 | 143030766 | Windstream Communications, Inc. | T | $14,162.40 | $14,162.40 | | $13,355.14 | 94% | 70% | | |
$24,502.80 |
$17,438.40 | |
$15,687.11 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615165 | 1693748 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $4,359.60 | $0.00 | NF | 0 | 0% | 70% | | | 615165 | 1693749 | 143000677 | Verizon Wireless | T | $2,595.60 | $2,595.60 | | $2,123.57 | 82% | 70% | | | 615165 | 1693750 | 143030766 | Windstream Communications, Inc. | T | $18,790.80 | $18,790.80 | | $13,697.68 | 73% | 70% | | |
$25,746.00 |
$21,386.40 | |
$15,821.25 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 553883 | 1527958 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $7,232.82 | $0.00 | NF | 0 | 0% | 70% | | | 553883 | 1527959 | 143000677 | Verizon Wireless | T | $2,486.74 | $2,486.74 | | $2,486.74 | 100% | 70% | | | 553883 | 1527960 | 143030766 | Windstream Communications, Inc. | T | $12,088.10 | $12,176.30 | | $12,176.30 | 100% | 70% | | |
$21,807.66 |
$14,663.04 | |
$14,663.04 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535834 | 1482095 | 143030766 | Windstream Communications, Inc. | T | $14,226.97 | $14,226.97 | | $4,697.78 | 33% | 65% | | | 535834 | 1482096 | 143001192 | AT&T Corp. | T | $1,555.24 | $1,555.24 | | 0 | 0% | 65% | | | 535834 | 1482098 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,759.09 | $0.00 | NF | 0 | 0% | 65% | | | 535834 | 1482099 | 143004049 | Talk America Inc. | T | $1,777.70 | $1,777.70 | | 0 | 0% | 65% | | | 535834 | 1482100 | 143000677 | Verizon Wireless | T | $2,758.86 | $2,758.86 | | $2,052.83 | 74% | 65% | | |
$27,077.86 |
$20,318.77 | |
$6,750.61 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489202 | 1356217 | 143008900 | AllTel Communications | T | $15,180.90 | $15,180.90 | | $11,599.18 | 76% | 70% | | | 489202 | 1356218 | 143018525 | Arch Wireless Operating Company, Inc. | T | $429.49 | $429.49 | | 0 | 0% | 70% | | | 489202 | 1356219 | 143001192 | AT&T Corp. | T | $1,451.27 | $1,451.27 | | $755.32 | 52% | 70% | | | 489202 | 1356220 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,892.34 | $0.00 | NF | 0 | 0% | 70% | | | 489202 | 1356221 | 143004049 | Talk America Inc. | T | $1,995.34 | $1,911.76 | | 0 | 0% | 70% | | | 489202 | 1356222 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,592.64 | $1,592.64 | | $1,592.64 | 100% | 70% | | |
$27,541.98 |
$20,566.06 | |
$13,947.14 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394492 | 1078821 | 143008900 | ALLTEL Communications, Inc. | T | $14,096.55 | $14,096.55 | | $13,946.24 | 99% | 65% | | | 394492 | 1078822 | 143018525 | Arch Wireless Operating Company, Inc. | T | $407.24 | $407.24 | | 0 | 0% | 65% | | | 394492 | 1078823 | 143001192 | AT&T Corp. | T | $1,221.64 | $1,221.64 | | $976.09 | 80% | 65% | | | 394492 | 1078824 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $7,320.30 | $0.00 | NF | 0 | 0% | 65% | | | 394492 | 1078825 | 143004049 | Talk America Inc | T | $1,272.57 | $1,272.57 | | 0 | 0% | 65% | | | 394492 | 1078826 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,883.78 | $1,883.78 | | $1,410.53 | 75% | 65% | | |
$26,202.08 |
$18,881.78 | |
$16,332.86 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349402 | 940310 | 143008900 | ALLTEL Communications, Inc. | T | $16,462.74 | $16,318.18 | | $14,283.18 | 88% | 70% | | | 349402 | 940311 | 143018525 | Arch Wireless Operating Company, Inc. | T | $181.44 | $181.44 | | $181.44 | 100% | 70% | | | 349402 | 940312 | 143001192 | AT&T Corp. | T | $2,433.98 | $2,433.98 | | $1,202.60 | 49% | 70% | | | 349402 | 940313 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,262.20 | $5,949.05 | | $5,949.05 | 100% | 70% | | | 349402 | 940314 | 143004049 | Talk.com Holding Corp. | T | $3,123.54 | $3,123.54 | | $1,423.53 | 46% | 70% | | | 349402 | 940315 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,308.47 | $1,308.47 | | $1,308.47 | 100% | 70% | | |
$29,772.37 |
$29,314.66 | |
$24,348.27 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327430 | 878707 | 143008900 | ALLTEL Communications, Inc. | T | $16,512.64 | $16,512.64 | | $16,512.61 | 100% | 70% | | | 327430 | 878708 | 143018525 | Arch Wireless Holdings, Inc. | T | $302.40 | $302.40 | | 0 | 0% | 70% | | | 327430 | 878709 | 143001192 | AT&T Corp. | T | $1,783.40 | $1,783.40 | | $1,038.22 | 58% | 70% | | | 327430 | 878710 | 143019877 | Erie1BOCES | IC | $2,951.62 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878711 | 143019877 | Erie1BOCES | IC | $980.00 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878712 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878713 | 143019877 | Erie1BOCES | IC | $10,788.61 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878714 | 143019877 | Erie1BOCES | IC | $1,085.00 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878715 | 143019877 | Erie1BOCES | IC | $2,730.00 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878716 | 143019877 | Erie1BOCES | IC | $3,115.00 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878717 | 143019877 | Erie1BOCES | IC | $446.25 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878718 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,211.80 | $0.00 | NF | 0 | 0% | 70% | | | 327430 | 878719 | 143004049 | Talk.com Holding Corp. | T | $1,642.37 | $1,642.37 | | $1,459.70 | 89% | 70% | | | 327430 | 878720 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $619.67 | $619.67 | | $300.72 | 49% | 70% | | |
$53,176.96 |
$20,860.48 | |
$19,311.25 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 260672 | 661243 | 143008900 | ALLTEL Communications, Inc. | T | $13,750.23 | $13,354.54 | | $13,354.54 | 100% | 65% | | | 260672 | 661247 | 143018525 | Arch Paging, Inc. | T | $429.00 | $429.00 | | 0 | 0% | 65% | | | 260672 | 661250 | 143001192 | AT&T Corp. | T | $3,847.74 | $3,847.74 | | $1,059.75 | 28% | 65% | | | 260672 | 661254 | 143019877 | Erie1BOCES | IC | $3,436.81 | $0.00 | NF | 0 | 0% | 65% | | | 260672 | 661259 | 143019877 | Erie1BOCES | IC | $7,434.38 | $0.00 | NF | 0 | 0% | 65% | | | 260672 | 661262 | 143019877 | Erie1BOCES | IC | $1,209.00 | $0.00 | NF | 0 | 0% | 65% | | | 260672 | 661265 | 143019877 | Erie1BOCES | IC | $6,971.25 | $0.00 | NF | 0 | 0% | 65% | | | 260672 | 661267 | 143019877 | Erie1BOCES | IC | $750.00 | $0.00 | NF | 0 | 0% | 60% | | | 260672 | 661271 | 143019877 | Erie1BOCES | IC | $780.00 | $0.00 | NF | 0 | 0% | 65% | | | 260672 | 661273 | 143019877 | Erie1BOCES | IC | $260.00 | $0.00 | NF | 0 | 0% | 65% | | | 260672 | 661276 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,246.67 | $0.00 | NF | 0 | 0% | 65% | | | 260672 | 661279 | 143004049 | Talk.com Holding Corp. | T | $965.41 | $965.41 | | 0 | 0% | 65% | | | 260672 | 661282 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $323.31 | $323.31 | | 0 | 0% | 65% | | | 260672 | 661296 | 143019877 | Erie1BOCES | IC | $3,721.90 | $0.00 | NF | 0 | 0% | 65% | | |
$49,125.70 |
$18,920.00 | |
$14,414.29 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 197979 | 429643 | 143018525 | Arch Paging, Inc. | T | $462.00 | $462.00 | | 0 | 0% | 70% | | | 197979 | 429644 | 143001192 | AT&T Corp. | T | $1,884.20 | $1,884.20 | | $1,021.51 | 54% | 70% | | | 197979 | 429645 | 143019877 | Erie1BOCES | IC | $3,430.00 | $0.00 | NF | 0 | 0% | 70% | | | 197979 | 429646 | 143019877 | Erie1BOCES | IC | $8,242.79 | $0.00 | NF | 0 | 0% | 70% | | | 197979 | 429647 | 143019877 | Erie1BOCES | IC | $869.70 | $0.00 | NF | 0 | 0% | 70% | | | 197979 | 429648 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $246.62 | $246.62 | | $246.62 | 100% | 70% | | | 197979 | 429649 | 143004038 | GTE Communications Corporation | IC | $4,145.82 | $0.00 | NF | 0 | 0% | 70% | | | 197979 | 429650 | 143004049 | Talk.com Holding Corp. | T | $1,039.67 | $1,039.67 | | 0 | 0% | 70% | | | 197979 | 446106 | 143008900 | ALLTEL Communications, Inc. | T | $579.52 | $579.52 | | $579.48 | 100% | 70% | | | 197979 | 446113 | 143008900 | ALLTEL Communications, Inc. | T | $573.80 | $573.80 | | $573.80 | 100% | 70% | | | 197979 | 446128 | 143008900 | ALLTEL Communications, Inc. | T | $403.45 | $403.45 | | $403.44 | 100% | 70% | | | 197979 | 446137 | 143008900 | ALLTEL Communications, Inc. | T | $3,031.90 | $3,031.90 | | $3,031.90 | 100% | 70% | | | 197979 | 446143 | 143008900 | ALLTEL Communications, Inc. | T | $288.79 | $288.79 | | $288.79 | 100% | 70% | | | 197979 | 446154 | 143008900 | ALLTEL Communications, Inc. | T | $8,390.68 | $8,390.68 | | $8,390.64 | 100% | 70% | | | 197979 | 446164 | 143008900 | ALLTEL Communications, Inc. | T | $1,538.96 | $1,538.96 | | $1,538.96 | 100% | 70% | | |
$35,127.90 |
$18,439.59 | |
$16,075.14 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134338 | 199863 | 143001192 | AT&T Corp. | T | $1,424.72 | $1,424.72 | | $1,424.72 | 100% | 70% | | | 134338 | 199865 | 143003131 | Dunkirk & Fredonia Telephone Company | T | $462.00 | $0.01 | | 0 | 0% | 70% | | | 134338 | 199868 | 143004038 | GTE Communications Corporation | IC | $4,870.24 | $4,870.24 | | $3,689.61 | 76% | 70% | | | 134338 | 199870 | 143004049 | TEL-Save, Inc. | T | $994.81 | $994.81 | | $994.81 | 100% | 70% | | | 134338 | 199871 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,469.75 | $1,469.75 | | $424.45 | 29% | 70% | | | 134338 | 224134 | 143008900 | ALLTEL Communications, Inc. | T | $652.18 | $652.18 | | $570.26 | 87% | 70% | | | 134338 | 224137 | 143008900 | ALLTEL Communications, Inc. | T | $608.58 | $608.58 | | $557.36 | 92% | 70% | | | 134338 | 224140 | 143008900 | ALLTEL Communications, Inc. | T | $468.47 | $468.47 | | $403.93 | 86% | 70% | | | 134338 | 224142 | 143008900 | ALLTEL Communications, Inc. | T | $3,265.25 | $3,265.25 | | $2,879.34 | 88% | 70% | | | 134338 | 224143 | 143008900 | ALLTEL Communications, Inc. | T | $336.25 | $336.25 | | $289.62 | 86% | 70% | | | 134338 | 224145 | 143008900 | ALLTEL Communications, Inc. | T | $9,154.99 | $9,154.99 | | $8,116.89 | 89% | 70% | | | 134338 | 224147 | 143008900 | ALLTEL Communications, Inc. | T | $1,588.36 | $1,588.36 | | $1,437.27 | 90% | 70% | | | 209225 | 478799 | 143019877 | Erie1BOCES | IC | $8,242.79 | $0.00 | NF | 0 | 0% | 70% | | | 209225 | 478801 | 143019877 | Erie1BOCES | IC | $432.60 | $0.00 | NF | 0 | 0% | 70% | | | 209225 | 478988 | 143019877 | Erie1BOCES | IC | $869.70 | $0.00 | NF | 0 | 0% | 70% | | |
$34,840.69 |
$24,833.61 | |
$20,788.26 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 20702 | 19085 | 143008900 | ALLTEL Communications, Inc. | T | $418.60 | $685.64 | | $685.64 | 100% | 70% | | | 20702 | 19091 | 143008900 | ALLTEL Communications, Inc. | T | $418.60 | $686.48 | | $678.91 | 99% | 70% | | | 20702 | 19097 | 143008900 | ALLTEL Communications, Inc. | T | $312.20 | $513.72 | | $513.72 | 100% | 70% | | | 20702 | 19105 | 143008900 | ALLTEL Communications, Inc. | T | $2,280.60 | $3,722.17 | | $3,722.17 | 100% | 70% | | | 20702 | 19113 | 143008900 | ALLTEL Communications, Inc. | T | $226.10 | $370.75 | | $370.75 | 100% | 70% | | | 20702 | 19121 | 143008900 | ALLTEL Communications, Inc. | T | $6,656.30 | $10,861.26 | | $7,081.17 | 65% | 70% | | | 20702 | 19125 | 143008900 | ALLTEL Communications, Inc. | T | $1,236.90 | $2,021.88 | | $2,021.88 | 100% | 70% | | | 20702 | 19131 | 143001192 | AT&T Corp. | T | $1,142.30 | $1,142.30 | | $1,142.30 | 100% | 70% | | | 20702 | 19137 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,030.40 | $1,684.80 | | $1,007.38 | 60% | 70% | | | 20702 | 19143 | 143004038 | GTE Communications Corporation | IC | $5,233.20 | $5,233.20 | | $5,182.76 | 99% | 70% | | | 20702 | 19149 | 143004049 | TEL-Save, Inc. | T | $511.70 | $839.22 | | $839.22 | 100% | 70% | | |
$19,466.90 |
$27,761.42 | |
$23,245.90 | |
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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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