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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: | SOUTHERN TIER CATHOLIC SCHOOL | | | Billed Entity: | 16057 Type: SCHOOL | | | Address: | 206 NORTH 24TH STREET, OLEAN, NY 14760 | | | | Funding Year 2018 | No data available for Entity Number 16057 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 16057 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 16057 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 16057 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 16057 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 16057 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 16057 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 16057 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 762773 | 2060998 | 143011214 | Scott J. Collins | ICM | $10,800.00 | $7,200.00 | | $7,200.00 | 100% | 60% | | |
$10,800.00 |
$7,200.00 | |
$7,200.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686061 | 1877376 | 143005588 | CDW-G | IC | $15,210.00 | $15,210.00 | | 0 | 0% | 90% | | | 685857 | 1899384 | 143011214 | Scott J. Collins | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 685857 | 1878251 | 143019332 | Kel-Kur Electric, Inc | ICM | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 685872 | 1876033 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,295.46 | $1,295.46 | | $213.79 | 17% | 90% | | | 674842 | 1842478 | 143030766 | Windstream Communications, LLC | T | $2,168.21 | $2,168.21 | | $504.02 | 23% | 90% | | |
$32,173.67 |
$32,173.67 | |
$11,517.81 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 623148 | 1718745 | 143011214 | Scott J. Collins | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 623148 | 1718723 | 143019332 | Kel-Kur Electric, Inc | ICM | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 628493 | 1735494 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,295.46 | $1,295.46 | | $1,295.46 | 100% | 90% | | | 628938 | 1735874 | 143030766 | Windstream Communications, LLC | T | $1,994.65 | $1,994.65 | | $1,994.65 | 100% | 90% | | |
$16,250.11 |
$16,250.11 | |
$14,090.11 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 571246 | 1578070 | 143000677 | Verizon Wireless | T | $1,439.96 | $1,439.96 | | 0 | 0% | 90% | | | 574462 | 1587581 | 143011214 | Scott J. Collins | ICM | $10,800.00 | $10,800.00 | | $10,800.00 | 100% | 90% | | | 574462 | 1587673 | 143019332 | Kel-Kur Electric, Inc | ICM | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 571529 | 1578757 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,295.46 | $1,295.46 | | $1,295.46 | 100% | 90% | | | 571246 | 1578045 | 143030766 | Windstream Communications, LLC | T | $1,996.49 | $1,996.49 | | $1,985.35 | 99% | 90% | | |
$17,691.91 |
$17,691.91 | |
$14,080.81 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 517310 | 1423665 | 143000677 | Verizon Wireless | T | $1,293.08 | $1,293.08 | | $1,123.62 | 87% | 90% | | | 517310 | 1423710 | 143001359 | Verizon New York Inc. | T | $833.18 | $0.00 | NF | 0 | 0% | 90% | | | 523120 | 1440136 | 143001359 | Verizon New York Inc. | T | $3,137.47 | $3,137.47 | | 0 | 0% | 90% | | | 520555 | 1432947 | 143011214 | Scott J. Collins | ICM | $13,230.00 | $13,230.00 | | $13,230.00 | 100% | 90% | | | 520555 | 1432937 | 143019332 | Kel-Kur Electric, Inc | ICM | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | | 516859 | 1537265 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,286.51 | $1,286.51 | | $1,169.50 | 91% | 90% | | | 516859 | 1422819 | 143024249 | ACC Operations, Inc. | IA | $1,403.46 | $116.95 | | $116.95 | 100% | 90% | | | 517310 | 1423625 | 143030766 | Windstream Communications, LLC | T | $1,826.93 | $1,799.82 | | $1,799.82 | 100% | 90% | | |
$25,440.63 |
$23,293.83 | |
$17,439.89 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 453821 | 1329528 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,833.92 | $2,833.92 | | $1,332.90 | 47% | 90% | | | 482019 | 1334193 | 143005588 | CDW-G | IC | $11,465.40 | $0.00 | NF | 0 | 0% | 90% | | | 482252 | 1335122 | 143011214 | Scott J. Collins | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 482252 | 1335270 | 143019332 | Kel-Kur Electric, Inc | ICM | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | | 482565 | 1336440 | 143024249 | ACC Operations, Inc | IA | $1,403.46 | $1,403.46 | | $1,403.46 | 100% | 90% | | | 453821 | 1329380 | 143030766 | Windstream Communications, LLC | T | $2,040.77 | $2,040.77 | | $1,855.57 | 91% | 90% | | |
$26,653.55 |
$15,188.15 | |
$11,071.93 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408496 | 1119700 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $874.91 | $874.91 | | $874.91 | 100% | 90% | | | 408496 | 1119830 | 143001359 | Verizon - New York Inc. | T | $2,884.97 | $2,884.97 | | 0 | 0% | 90% | | | 409192 | 1122149 | 143005588 | CDW Computer Centers, Inc. | IC | $11,630.70 | $11,630.70 | | $11,630.70 | 100% | 90% | | | 409192 | 1122214 | 143011214 | Scott J. Collins | IC | $3,870.00 | $3,870.00 | | $3,870.00 | 100% | 90% | | | 409192 | 1122250 | 143011214 | Scott J. Collins | IC | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 409192 | 1127083 | 143019332 | Kel-Kur Electric, Inc | IC | $2,430.00 | $2,430.00 | | $67.50 | 3% | 90% | | | 409271 | 1127435 | 143024249 | ACC Operations, Inc | IA | $1,294.92 | $1,294.92 | | 0 | 0% | 90% | | | 409271 | 1127467 | 143025374 | Netsync Internet Service Corporation | IA | $194.40 | $194.40 | | 0 | 0% | 90% | | | 408496 | 1119746 | 143030766 | Windstream Communications, LLC | T | $3,132.00 | $3,132.00 | | $1,785.79 | 57% | 90% | | |
$32,791.90 |
$32,791.90 | |
$24,708.90 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 356183 | 1022979 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $607.50 | $487.51 | | $405.43 | 83% | 90% | | | 356183 | 1009748 | 143001197 | MCI Communications Corporation | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 370621 | 1026874 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $388.80 | $388.80 | | 0 | 0% | 90% | | | 356183 | 1009542 | 143001359 | Verizon - New York Inc. | T | $2,797.20 | $0.00 | NF | 0 | 0% | 90% | | | 370594 | 1011072 | 143011214 | Scott J. Collins | IC | $2,250.00 | $2,250.00 | | $.00 | 0% | 90% | | | 370621 | 1014688 | 143011214 | Scott J. Collins | IC | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 370594 | 1028662 | 143011214 | Scott J. Collins | IC | $4,550.40 | $4,550.40 | | $.00 | 0% | 90% | | | 370594 | 1011088 | 143019332 | Kel-Kur Electric, Inc | IC | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | | 370621 | 1026729 | 143024249 | ACC Operations, Inc | IA | $2,183.36 | $1,555.88 | | 0 | 0% | 90% | | | 370621 | 1014772 | 143025865 | Bluenail Management Solutions, LLC | IC | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 356183 | 1009607 | 143030766 | Windstream Communications, LLC | T | $2,808.00 | $2,808.00 | | $1,494.79 | 53% | 90% | | |
$29,355.26 |
$20,410.59 | |
$7,300.22 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 304659 | 809950 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,078.00 | $2,308.50 | | $329.99 | 14% | 90% | | | 304659 | 809687 | 143001197 | MCI Communications Corporation | T | $540.00 | $540.00 | | $177.77 | 33% | 90% | | | 304659 | 810480 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $388.80 | $388.80 | | 0 | 0% | 90% | | | 304659 | 809621 | 143001359 | Verizon- New York Inc. | T | $2,724.30 | $2,724.30 | | $2,167.87 | 80% | 90% | | | 304659 | 810327 | 143005588 | CDW, Inc. | IC | $13,694.40 | $13,529.60 | | $13,498.91 | 100% | 90% | | | 304659 | 810171 | 143008617 | Broadview Networks, Inc. | T | $3,510.00 | $3,510.00 | | 0 | 0% | 90% | | | 304659 | 809784 | 143011214 | Scott J. Collins | IC | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 304659 | 809845 | 143011214 | Scott J. Collins | IC | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 90% | | | 304659 | 809898 | 143011214 | Scott J. Collins | IC | $4,550.40 | $4,550.40 | | $4,550.40 | 100% | 90% | | | 304659 | 810114 | 143018425 | FairPoint Communications | T | $3,510.00 | $3,510.00 | | 0 | 0% | 90% | | | 304659 | 810065 | 143019332 | Kel-Kur Electric, Inc | IC | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | |
$39,465.90 |
$38,531.60 | |
$25,764.94 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 241243 | 716233 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,213.00 | $3,213.00 | | 0 | 0% | 90% | | | 241243 | 715356 | 143001197 | MCI Communications Corporation | T | $2,052.00 | $334.80 | | $260.37 | 78% | 90% | | | 241243 | 715357 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $5,054.40 | $1,128.60 | | $752.40 | 67% | 90% | | | 241243 | 716223 | 143001359 | Verizon- New York Inc. | T | $5,289.30 | $3,351.78 | | $1,948.66 | 58% | 90% | | | 241243 | 716243 | 143001359 | Verizon- New York Inc. | IC | $6,249.67 | $6,249.67 | | 0 | 0% | 90% | | | 241243 | 715364 | 143005588 | CDW, Inc. | IC | $17,350.18 | $17,306.10 | | $17,077.23 | 99% | 90% | | | 241243 | 716228 | 143005663 | Adelphia Communications, Inc. | IA | $3,668.40 | $476.42 | | 0 | 0% | 90% | | | 241243 | 715367 | 143011214 | Scott J. Collins | IC | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | | 241243 | 715368 | 143011214 | Scott J. Collins | IC | $1,957.50 | $1,957.50 | | $1,957.50 | 100% | 90% | | | 241243 | 715370 | 143011214 | Scott J. Collins | IC | $4,558.50 | $4,558.50 | | $4,558.50 | 100% | 90% | | | 241243 | 716237 | 143019332 | Kel-Kur Electric, Inc | IC | $14,940.00 | $14,940.00 | | $14,940.00 | 100% | 90% | | |
$67,302.95 |
$56,486.37 | |
$44,464.66 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203635 | 465277 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,835.71 | $1,835.71 | | 0 | 0% | 80% | | | 203635 | 465259 | 143001197 | MCI Communications Corporation | T | $720.00 | $720.00 | | $295.28 | 41% | 80% | | | 203635 | 475610 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $4,012.80 | $4,012.80 | | $4,012.80 | 100% | 80% | | | 203635 | 465253 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,767.20 | $2,767.20 | | $1,940.08 | 70% | 80% | | | 203635 | 465256 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $864.00 | $864.00 | | 0 | 0% | 80% | | | 203635 | 465261 | 143004517 | Nysernet.Org, Inc. | IC | $5,350.53 | $0.00 | NF | 0 | 0% | 80% | | | 203635 | 465272 | 143005588 | CDW, Inc. | IC | $14,478.39 | $0.00 | NF | 0 | 0% | 80% | | | 203635 | 465275 | 143011214 | Scott J. Collins | IC | $1,440.00 | $0.00 | NF | 0 | 0% | 80% | | | 203635 | 465276 | 143011214 | Scott J. Collins | IC | $1,740.00 | $0.00 | NF | 0 | 0% | 80% | | | 203635 | 465279 | 143019332 | Kel-Kur Electric, Inc | IC | $10,440.00 | $0.00 | NF | 0 | 0% | 80% | | |
$43,648.63 |
$10,199.71 | |
$6,248.16 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 148002 | 244875 | 143001197 | MCI Communications Corporation | T | $489.60 | $489.60 | | $464.06 | 95% | 80% | | | 148002 | 244895 | 143001328 | Dunkirk & Fredonia Telephone Company | T | $668.80 | $668.80 | | $668.80 | 100% | 80% | | | 148002 | 244906 | 143001328 | Dunkirk & Fredonia Telephone Company | T | $40.00 | $40.00 | | 0 | 0% | 80% | | | 148002 | 244878 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,620.80 | $2,620.80 | | $2,620.80 | 100% | 80% | | | 148002 | 244888 | 143004517 | Nysernet.Org, Inc. | T | $2,068.00 | $2,068.00 | | 0 | 0% | 80% | | | 148002 | 244889 | 143004517 | Nysernet.Org, Inc. | IC | $1,750.40 | $1,750.40 | | 0 | 0% | 80% | | | 148002 | 291670 | 143005588 | CDW, Inc. | IC | $302.40 | $302.40 | | $302.40 | 100% | 80% | | | 148002 | 291672 | 143005588 | CDW, Inc. | IC | $2,906.40 | $2,906.40 | | $2,906.40 | 100% | 80% | | | 148002 | 291674 | 143005588 | CDW, Inc. | IC | $631.20 | $631.20 | | $631.20 | 100% | 80% | | | 148002 | 291666 | 143011214 | Scott Collins | IC | $800.00 | $800.00 | | $.00 | 0% | 80% | | | 148002 | 291668 | 143011214 | Scott Collins | IC | $576.00 | $576.00 | | $.00 | 0% | 80% | | | 148002 | 291669 | 143011214 | Scott Collins | IC | $5,656.80 | $5,656.80 | | $.00 | 0% | 80% | | | 148002 | 244882 | 143012694 | Ad-tech Services | T | $86.40 | $86.40 | | $86.40 | 100% | 80% | | | 148002 | 484414 | 143012694 | Ad-tech Services | T | $62.40 | $62.40 | | 0 | 0% | 80% | | | 148002 | 484415 | 143012694 | Ad-tech Services | T | $62.40 | $62.40 | | 0 | 0% | 80% | | | 148002 | 498198 | 143012694 | Ad-tech Services | T | $62.40 | $62.40 | | 0 | 0% | 80% | | | 148002 | 296563 | 143019332 | Kel-Kur Electric, Inc | IC | $12,580.00 | $0.00 | NF | 0 | 0% | 80% | | | 148002 | 296564 | 143019332 | Kel-Kur Electric, Inc | IC | $832.00 | $0.00 | NF | 0 | 0% | 80% | | |
$32,196.00 |
$18,784.00 | |
$7,680.06 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 37339 | 81718 | 143001197 | MCI Communications Corporation | T | $399.60 | $166.50 | | $128.68 | 77% | 25% | | | 37339 | 81725 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,697.40 | $786.50 | | $771.03 | 98% | 25% | | | 37339 | 81758 | 143004517 | Nysernet.Org, Inc. | T | $1,331.10 | $700.95 | | 0 | 0% | 25% | | | 37339 | 81773 | 143004517 | Nysernet.Org, Inc. | IC | $1,789.20 | $0.00 | NF | 0 | 0% | 25% | | | 37339 | 81807 | 143005588 | CDW, Inc. | IC | $338.40 | $0.00 | NF | 0 | 0% | 25% | | | 37339 | 81816 | 143005588 | CDW, Inc. | IC | $4,989.60 | $0.00 | NF | 0 | 0% | 25% | | | 37339 | 81823 | 143005588 | CDW, Inc. | IC | $742.50 | $0.00 | NF | 0 | 0% | 25% | | | 37339 | 81740 | 143010887 | Community Net LLC | T | $2,633.40 | $1,358.50 | | $731.50 | 54% | 25% | | | 37339 | 81746 | 143010887 | Community Net LLC | T | $157.50 | $81.25 | | $43.75 | 54% | 25% | | | 37339 | 81782 | 143011214 | Scott Collins | IC | $2,448.90 | $0.00 | NF | 0 | 0% | 25% | | | 37339 | 81790 | 143011214 | Scott Collins | IC | $360.00 | $0.00 | NF | 0 | 0% | 25% | | | 37339 | 81798 | 143011214 | Scott Collins | IC | $900.00 | $0.00 | NF | 0 | 0% | 25% | | | 37339 | 81733 | 143012694 | Ad-tech Services | T | $70.20 | $29.25 | | $29.25 | 100% | 25% | | | 37339 | 81735 | 143012694 | Ad-tech Services | T | $40.50 | $0.00 | NF | 0 | 0% | 25% | | |
$17,898.30 |
$3,122.95 | |
$1,704.21 | |
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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: 05/21/2024] |
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