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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 ACADEMY SCH DIST | | | Billed Entity: | 125053 Type: School District | | | Address: | 336 W MAIN STREET, RANDOLPH, NY 14772 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181012579 | 1899020170 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $144.94 | $144.94 | | $49.78 | 34% | 10% | | |
$144.94 |
$144.94 | |
$49.78 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171013666 | 1799026333 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $409.21 | $409.21 | | 0 | 0% | 30% | | | 171013666 | 1799026335 | 143030766 | Windstream Communications, LLC | VS | $7,325.24 | $7,325.24 | | $3,380.18 | 46% | 30% | | |
$7,734.45 |
$7,734.45 | |
$3,380.18 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161011257 | 1699017952 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $577.26 | $577.26 | | $367.14 | 64% | 50% | | | 161011257 | 1699017956 | 143030766 | Windstream Communications, LLC | VS | $6,423.48 | $6,423.48 | | $5,685.96 | 89% | 50% | | |
$7,000.74 |
$7,000.74 | |
$6,053.10 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011450 | 2754319 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $893.34 | $893.34 | | $566.25 | 63% | 70% | | | 1011450 | 2761696 | 143030766 | Windstream Communications, Inc. | VS | $3,992.94 | $3,992.94 | | $3,992.94 | 100% | 70% | | | 1011450 | 2761724 | 143030766 | Windstream Communications, Inc. | VS | $4,864.02 | $4,864.02 | | $4,864.02 | 100% | 70% | | |
$9,750.30 |
$9,750.30 | |
$9,423.21 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960867 | 2610639 | 143030766 | Windstream Communications, LLC | T | $7,649.21 | $7,649.21 | | $7,649.21 | 100% | 90% | | | 960867 | 2610640 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,320.16 | $2,320.16 | | $1,701.05 | 73% | 90% | | | 960867 | 2610641 | 143030766 | Windstream Communications, Inc. | T | $15,147.65 | $15,147.65 | | $14,846.65 | 98% | 90% | | |
$25,117.02 |
$25,117.02 | |
$24,196.91 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 898463 | 2442292 | 143030766 | Windstream Communications, LLC | T | $7,674.26 | $7,674.26 | | $7,132.16 | 93% | 90% | | | 898463 | 2442293 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,587.44 | $3,587.44 | | $2,436.96 | 68% | 90% | | | 898463 | 2442294 | 143030766 | Windstream Communications, Inc. | T | $12,644.64 | $12,644.64 | | $12,644.64 | 100% | 90% | | |
$23,906.34 |
$23,906.34 | |
$22,213.76 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839605 | 2277754 | 143030766 | Windstream Communications, LLC | T | $6,117.77 | $6,117.77 | | $6,117.77 | 100% | 90% | | | 839605 | 2277755 | 143000677 | Verizon Wireless | T | $3,195.83 | $3,195.83 | | $3,195.83 | 100% | 90% | | | 839605 | 2277756 | 143030766 | Windstream Communications, Inc. | T | $15,165.47 | $15,165.47 | | $15,165.47 | 100% | 90% | | |
$24,479.07 |
$24,479.07 | |
$24,479.07 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802293 | 2174051 | 143000677 | Verizon Wireless | T | $2,419.20 | $2,419.20 | | $2,419.20 | 100% | 90% | | | 802293 | 2174052 | 143030766 | Windstream Communications, Inc. | T | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | |
$14,839.20 |
$14,839.20 | |
$14,839.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 732871 | 1981800 | 143000677 | Verizon Wireless | T | $2,052.00 | $2,052.00 | | $2,052.00 | 100% | 90% | | | 732871 | 1981854 | 143030766 | Windstream Communications, Inc. | ICM | $2,127.60 | $2,127.60 | | $2,116.80 | 99% | 90% | | | 732871 | 1987284 | 143030766 | Windstream Communications, Inc. | T | $14,461.20 | $14,461.20 | | $12,193.93 | 84% | 90% | | |
$18,640.80 |
$18,640.80 | |
$16,362.73 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665642 | 1817119 | 143000677 | Verizon Wireless | T | $2,700.00 | $2,700.00 | | $2,039.59 | 76% | 90% | | | 665642 | 1817120 | 143030766 | Windstream Communications, Inc. | T | $13,143.60 | $13,143.60 | | $11,994.91 | 91% | 90% | | | 665642 | 1817121 | 143030766 | Windstream Communications, Inc. | ICM | $2,127.60 | $2,127.60 | | $2,116.80 | 99% | 90% | | |
$17,971.20 |
$17,971.20 | |
$16,151.30 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 631010 | 1742173 | 143004340 | Dell Marketing LP | IC | $13,340.70 | $13,340.70 | | $13,233.11 | 99% | 90% | | | 631010 | 1742174 | 143000677 | Verizon Wireless | T | $2,505.60 | $2,505.60 | | $1,958.11 | 78% | 90% | | | 631010 | 1742175 | 143030766 | Windstream Communications, Inc. | T | $7,074.00 | $7,074.00 | | $6,081.63 | 86% | 90% | | | 631010 | 1742176 | 143030766 | Windstream Communications, Inc. | IC | $50,016.60 | $38,861.64 | | $38,861.64 | 100% | 90% | | | 631010 | 1768292 | 143030766 | Windstream Communications, Inc. | T | $8,372.16 | $8,372.16 | | $5,324.40 | 64% | 90% | | |
$81,309.06 |
$70,154.10 | |
$65,458.89 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551675 | 1522301 | 143000677 | Verizon Wireless | T | $5,629.93 | $5,629.93 | | $1,953.71 | 35% | 90% | | | 551675 | 1522302 | 143030766 | Windstream Communications, Inc. | T | $7,471.44 | $7,471.44 | | $7,471.44 | 100% | 90% | | |
$13,101.37 |
$13,101.37 | |
$9,425.15 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505268 | 1388330 | 143030766 | Windstream Communications, Inc. | T | $7,678.48 | $7,678.48 | | $7,678.48 | 100% | 90% | | | 505268 | 1388337 | 143000677 | Verizon Wireless | T | $5,634.58 | $5,634.58 | | $4,474.62 | 79% | 90% | | |
$13,313.06 |
$13,313.06 | |
$12,153.10 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489322 | 1356548 | 143008900 | AllTel Communications | T | $10,355.15 | $10,355.15 | | $7,878.07 | 76% | 90% | | | 489322 | 1356549 | 143016524 | Americom, Inc. | T | $9,533.38 | $0.00 | NF | 0 | 0% | 90% | | | 489322 | 1356550 | 143000677 | Verizon Wireless | T | $4,908.49 | $4,908.49 | | $4,908.49 | 100% | 90% | | |
$24,797.02 |
$15,263.64 | |
$12,786.56 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399722 | 1092971 | 143008900 | ALLTEL Communications, Inc. | T | $9,709.74 | $9,709.74 | | $9,709.74 | 100% | 90% | | | 399722 | 1092972 | 143016524 | Americom, Inc. | IC | $9,144.58 | $0.00 | NF | 0 | 0% | 90% | | | 399722 | 1092973 | 143025240 | ATT Mobility | T | $4,183.60 | $4,183.60 | | $4,183.60 | 100% | 90% | | |
$23,037.92 |
$13,893.34 | |
$13,893.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 344440 | 928123 | 143008900 | ALLTEL Communications, Inc. | T | $9,320.40 | $9,196.42 | | $9,196.42 | 100% | 90% | | | 344440 | 928124 | 143016524 | Americom, Inc. | IC | $9,144.58 | $9,144.58 | | $9,144.58 | 100% | 90% | | | 344440 | 928125 | 143025240 | ATT Mobility | T | $2,640.38 | $2,640.38 | | $2,640.38 | 100% | 90% | | |
$21,105.36 |
$20,981.38 | |
$20,981.38 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329056 | 887264 | 143008900 | ALLTEL Communications, Inc. | T | $9,979.20 | $9,979.20 | | $8,640.00 | 87% | 90% | | | 329056 | 887265 | 143016524 | Americom, Inc. | IC | $9,533.38 | $0.00 | NF | $.00 | 0% | 90% | | | 329056 | 887266 | 143025240 | ATT Mobility | T | $4,336.09 | $3,727.40 | | $3,727.40 | 100% | 90% | | | 329056 | 887267 | 143019877 | Erie1BOCES | IC | $5,153.40 | $5,153.40 | | $5,153.40 | 100% | 90% | | | 329056 | 887268 | 143019877 | Erie1BOCES | IC | $2,661.30 | $2,661.30 | | $2,661.30 | 100% | 90% | | | 329056 | 887269 | 143019877 | Erie1BOCES | IC | $558.00 | $558.00 | | $558.00 | 100% | 90% | | | 329056 | 887270 | 143019877 | Erie1BOCES | IC | $573.75 | $573.75 | | $573.75 | 100% | 90% | | |
$32,795.12 |
$22,653.05 | |
$21,313.85 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260682 | 682095 | 143008900 | ALLTEL Communications, Inc. | T | $12,906.00 | $11,932.16 | | $8,459.74 | 71% | 90% | | | 260682 | 682156 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $802.20 | 37% | 90% | | | 260682 | 682157 | 143025240 | ATT Mobility | T | $2,538.00 | $2,538.00 | | $2,538.00 | 100% | 90% | | | 260682 | 682158 | 143019877 | Erie1BOCES | IC | $5,153.40 | $5,153.40 | | $5,153.40 | 100% | 90% | | | 260682 | 682159 | 143019877 | Erie1BOCES | IC | $1,417.50 | $1,417.50 | | $1,417.50 | 100% | 90% | | | 260682 | 682160 | 143019877 | Erie1BOCES | IC | $279.00 | $279.00 | | $279.00 | 100% | 90% | | | 260682 | 682161 | 143019877 | Erie1BOCES | IC | $558.00 | $558.00 | | 0 | 0% | 90% | | | 260682 | 682162 | 143019877 | Erie1BOCES | IC | $360.00 | $360.00 | | 0 | 0% | 90% | | | 260682 | 682779 | 143016524 | Americom, Inc. | IC | $9,533.38 | $9,533.38 | | $9,533.38 | 100% | 90% | | |
$34,905.28 |
$33,931.44 | |
$28,183.22 | | | | | Funding Year 2000 | No data available for Entity Number 125053 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 125053 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 12201 | 8531 | 143008900 | ALLTEL Communications, Inc. | T | $8,346.43 | $13,617.10 | | $13,617.10 | 100% | 90% | | | 12201 | 8532 | 143001192 | AT&T Corp. | T | $2,913.30 | $2,913.30 | | $2,900.99 | 100% | 90% | | | 12201 | 8539 | 143025240 | ATT Mobility | T | $296.30 | $483.41 | | $471.60 | 98% | 90% | | | 12201 | 8544 | 143025240 | ATT Mobility | T | $2,109.84 | $3,442.19 | | $1,511.69 | 44% | 90% | | |
$13,665.87 |
$20,456.00 | |
$18,501.38 | |
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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: 04/19/2024] |
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