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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: | AMSTERDAM CITY SCHOOL DISTRICT | | | Billed Entity: | 124037 Type: School District | | | Address: | 140 Saratoga Avenue, AMSTERDAM, NY 12010 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181004577 | 1899020783 | 143026172 | TVC Albany, Inc | VS | $1,836.43 | $1,836.43 | | $1,836.43 | 100% | 10% | | | 181004577 | 1899038571 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $87.00 | $87.00 | | $87.00 | 100% | 10% | | | 181004577 | 1899038814 | 143026172 | TVC Albany, Inc | IA | $45,360.00 | $45,360.00 | | $45,360.00 | 100% | 90% | | |
$47,283.43 |
$47,283.43 | |
$47,283.43 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171011376 | 1799021299 | 143001359 | Verizon New York Inc. | IA | $269.46 | $0.00 | | 0 | 0% | 90% | | | 171011376 | 1799021302 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $466.56 | $466.56 | | $360.41 | 77% | 30% | | | 171011376 | 1799021307 | 143048275 | Time Warner Cable Business LLC | IA | $22,658.40 | $0.00 | | 0 | 0% | 90% | | | 171011376 | 1799021311 | 143026139 | CornerStone Telephone Company LLC | VS | $5,036.40 | $0.00 | | 0 | 0% | 30% | | | 171011376 | 1799021315 | 143026172 | TVC Albany, Inc | VS | $5,584.50 | $5,584.50 | | $5,288.74 | 95% | 30% | | | 171011376 | 1799021317 | 143026172 | TVC Albany, Inc | IA | $45,360.00 | $45,360.00 | | $45,360.00 | 100% | 90% | | |
$79,375.32 |
$51,411.06 | |
$51,009.15 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161025918 | 1699051560 | 143001359 | Verizon New York Inc. | IA | $269.46 | $269.46 | | $269.46 | 100% | 90% | | | 161025918 | 1699051574 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,734.00 | $777.60 | | $675.79 | 87% | 50% | | | 161025918 | 1699051585 | 143048275 | Time Warner Cable Business LLC | IA | $22,658.40 | $22,658.40 | | 0 | 0% | 90% | | | 161025918 | 1699051596 | 143048055 | Magna5 LLC | VS | $8,394.00 | $8,394.00 | | $520.58 | 6% | 50% | | | 161025918 | 1699051630 | 143026172 | TVC Albany, Inc | VS | $9,312.00 | $9,307.50 | | $9,307.50 | 100% | 50% | | | 161025918 | 1699051637 | 143026172 | TVC Albany, Inc | IA | $45,360.00 | $45,360.00 | | $38,660.97 | 85% | 90% | | |
$87,727.86 |
$86,766.96 | |
$49,434.30 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002370 | 2730257 | 143030766 | Windstream Communications, LLC | VS | $21,630.00 | $0.00 | NF | 0 | 0% | 70% | | | 1002370 | 2730277 | 143001359 | Verizon New York Inc. | VS | $12,776.82 | $0.00 | NF | 0 | 0% | 70% | | | 1002370 | 2730290 | 143001359 | Verizon New York Inc. | IA | $269.46 | $269.46 | | $269.46 | 100% | 90% | | | 1002370 | 2730298 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,427.60 | $2,427.60 | | $420.23 | 17% | 70% | | | 1002370 | 2730357 | 143048275 | Time Warner Cable Business LLC | IA | $22,658.40 | $22,658.40 | | $2,699.89 | 12% | 90% | | | 1002370 | 2730364 | 143026139 | CornerStone Telephone Company LLC | VS | $11,751.60 | $11,751.60 | | $1,203.73 | 10% | 70% | | | 1002370 | 2863213 | 143026172 | TVC Albany, Inc | IA | $45,360.00 | $45,360.00 | | $22,698.09 | 50% | 90% | | | 1002370 | 2863311 | 143026172 | TVC Albany, Inc | VS | $13,036.80 | $13,036.80 | | 0 | 0% | 70% | | | 1020602 | 2851239 | 143025324 | Carousel Industries of North America, Inc. | IC | $199,180.71 | $197,057.84 | | $197,057.84 | 100% | 85% | | | 1020602 | 2851316 | 143025324 | Carousel Industries of North America, Inc. | ICM | $55,088.08 | $0.00 | NF | 0 | 0% | 85% | | | 1020602 | 2851407 | 143025324 | Carousel Industries of North America, Inc. | IC | $149,787.00 | $149,787.00 | | $149,787.00 | 100% | 85% | | | 1020602 | 2851896 | 143025324 | Carousel Industries of North America, Inc. | IC | $8,337.86 | $5,095.75 | | $5,095.75 | 100% | 85% | | | 1020602 | 2851918 | 143025324 | Carousel Industries of North America, Inc. | IC | $2,889.31 | $2,889.31 | | $2,889.31 | 100% | 85% | | |
$545,193.64 |
$450,333.76 | |
$382,121.30 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992123 | 2707647 | 143030766 | Windstream Communications, Inc. | T | $25,647.00 | $25,647.00 | | $25,647.00 | 100% | 83% | | | 992123 | 2707648 | 143001359 | Verizon New York Inc. | T | $15,398.16 | $15,398.16 | | $8,142.08 | 53% | 83% | | | 992123 | 2707649 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,687.52 | $5,687.52 | | $4,914.94 | 86% | 82% | | | 992123 | 2707650 | 143021460 | Level 3 Communications, LLC | IA | $37,628.88 | $37,628.88 | | $37,628.00 | 100% | 83% | | | 992123 | 2707651 | 143030117 | Edline LLC | IA | $4,280.40 | $4,280.40 | | $4,271.63 | 100% | 82% | | | 992123 | 2707652 | 143048275 | Time Warner Cable Business LLC | IA | $20,140.80 | $20,140.80 | | $2,399.90 | 12% | 80% | | | 992123 | 2707653 | 143026139 | CornerStone Telephone Company LLC | T | $13,766.16 | $13,766.16 | | $1,428.21 | 10% | 82% | | |
$122,548.92 |
$122,548.92 | |
$84,431.76 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 927881 | 2534266 | 143030766 | Windstream Communications, Inc. | T | $22,500.00 | $22,500.00 | | $22,500.00 | 100% | 75% | | | 927881 | 2534267 | 143001359 | Verizon New York Inc. | T | $20,700.00 | $12,200.00 | | $11,999.97 | 98% | 75% | | | 927881 | 2534268 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,111.00 | $5,000.00 | | $4,625.50 | 93% | 75% | | | 927881 | 2534269 | 143021460 | Level 3 Communications, LLC | T | $33,300.00 | $33,300.00 | | $33,300.00 | 100% | 75% | | | 927881 | 2534270 | 143030117 | Edline LLC | IA | $3,735.00 | $3,735.00 | | $3,720.94 | 100% | 75% | | | 927881 | 2534271 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $10,125.00 | $3,000.00 | | $2,962.26 | 99% | 75% | | |
$96,471.00 |
$79,735.00 | |
$79,108.67 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875420 | 2389995 | 143026139 | CornerStone Telephone Company LLC | T | $15,165.00 | $11,500.00 | | $10,584.33 | 92% | 75% | | | 875420 | 2389996 | 143030766 | Windstream Communications, Inc. | T | $21,861.00 | $21,861.00 | | $21,861.00 | 100% | 75% | | | 875420 | 2389997 | 143001359 | Verizon New York Inc. | T | $7,551.00 | $7,551.00 | | $7,551.00 | 100% | 75% | | | 875420 | 2389998 | 143000677 | Verizon Wireless | T | $5,121.00 | $5,121.00 | | $5,121.00 | 100% | 75% | | | 875420 | 2389999 | 143021460 | Level 3 Communications, LLC | IA | $11,880.00 | $14,160.06 | | $14,160.06 | 100% | 75% | | | 875420 | 2390000 | 143030117 | Edline LLC | IA | $3,546.00 | $3,546.00 | | $3,543.75 | 100% | 75% | | | 875420 | 2582263 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $15,215.94 | $8,000.00 | | $7,590.98 | 95% | 75% | | |
$80,339.94 |
$71,739.06 | |
$70,412.12 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 814840 | 2214581 | 143026139 | CornerStone Telephone Company LLC | T | $37,979.76 | $15,003.29 | | $15,003.29 | 100% | 74% | | | 814840 | 2214749 | 143030766 | Windstream Communications, Inc. | T | $30,325.20 | $21,737.53 | | $21,737.53 | 100% | 74% | | | 814840 | 2214790 | 143001359 | Verizon New York Inc. | T | $7,370.40 | $7,370.40 | | $7,370.40 | 100% | 74% | | | 814840 | 2214823 | 143000677 | Verizon Wireless | T | $4,253.52 | $4,253.52 | | $4,253.52 | 100% | 74% | | | 814840 | 2214864 | 143019523 | Time Warner ResCom of New York LLC | T | $24,864.00 | $7,095.12 | | $7,095.12 | 100% | 74% | | | 814840 | 2236851 | 143030117 | Edline LLC | IA | $5,032.00 | $3,330.00 | | $3,330.00 | 100% | 74% | | |
$109,824.88 |
$58,789.86 | |
$58,789.86 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758886 | 2050167 | 143026139 | CornerStone Telephone Company LLC | T | $42,759.36 | $24,095.79 | | $24,095.79 | 100% | 72% | | | 758886 | 2050168 | 143001359 | Verizon New York Inc. | T | $3,663.36 | $3,663.36 | | $3,663.36 | 100% | 72% | | | 758886 | 2050169 | 143000677 | Verizon Wireless | T | $3,706.56 | $3,706.56 | | $3,706.56 | 100% | 72% | | | 758886 | 2050170 | 143019523 | Time Warner ResCom of New York, LLC | T | $24,192.00 | $18,141.73 | | $18,141.73 | 100% | 72% | | | 758886 | 2050171 | 143030117 | Edline LLC | IA | $1,805.76 | $1,350.00 | | $1,350.00 | 100% | 72% | | | 758886 | 2241723 | 143030766 | Windstream Communications, Inc. | T | $13,795.23 | $11,624.95 | | $11,624.95 | 100% | 72% | | | 769031 | 2080237 | 143011509 | New England Systems and Software Inc | ICM | $7,414.08 | $0.00 | NF | 0 | 0% | 80% | | |
$97,336.35 |
$62,582.39 | |
$62,582.39 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 692223 | 1898485 | 143026139 | CornerStone Telephone Compant LLC | T | $52,272.00 | $43,567.46 | | $43,567.46 | 100% | 72% | | | 692223 | 1898486 | 143000677 | Verizon Wireless | T | $3,888.00 | $3,888.00 | | $3,721.51 | 96% | 72% | | | 692223 | 1898487 | 143001359 | Verizon New York Inc. | T | $11,741.76 | $2,079.85 | | $2,079.85 | 100% | 72% | | | 692223 | 1898488 | 143019523 | Time Warner ResCom of New York, LLC | T | $25,920.00 | $25,920.00 | | $24,188.98 | 93% | 72% | | |
$93,821.76 |
$75,455.31 | |
$73,557.80 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 629646 | 1737796 | 143026139 | CornerStone Telephone Compant LLC | T | $51,755.50 | $51,755.50 | | $47,284.24 | 91% | 72% | | | 629646 | 1737797 | 143000677 | Verizon Wireless | T | $4,382.90 | $4,382.90 | | $3,785.95 | 86% | 72% | | | 629646 | 1737798 | 143030766 | Windstream Communications, Inc. | T | $11,976.25 | $11,976.25 | | $11,793.35 | 98% | 72% | | |
$68,114.65 |
$68,114.65 | |
$62,863.54 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 574770 | 1588126 | 143026139 | CornerStone Telephone Compant LLC | T | $46,004.89 | $46,004.89 | | $41,487.39 | 90% | 64% | | | 574770 | 1588127 | 143000677 | Verizon Wireless | T | $3,325.36 | $3,325.36 | | $3,325.36 | 100% | 64% | | | 574770 | 1588128 | 143030766 | Windstream Communications, Inc. | T | $8,540.16 | $8,540.16 | | $8,540.16 | 100% | 64% | | |
$57,870.41 |
$57,870.41 | |
$53,352.91 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528584 | 1457640 | 143030750 | Cleartel Telecommunications, Inc. | T | $37,224.00 | $21,043.12 | | $21,043.12 | 100% | 66% | | | 528584 | 1457641 | 143006742 | Sprint Spectrum, L.P. | T | $5,702.40 | $2,851.20 | | $1,847.05 | 65% | 66% | | | 528584 | 1457642 | 143030766 | Windstream Communications, Inc. | T | $7,981.62 | $7,981.62 | | $7,981.62 | 100% | 66% | | | 528584 | 1633508 | 143026139 | CornerStone Telephone Compant LLC | T | $16,180.88 | $16,180.88 | | $16,180.88 | 100% | 66% | | | 528584 | 1633509 | 143000677 | Verizon Wireless | T | $2,851.20 | $2,851.20 | | $1,644.90 | 58% | 66% | | |
$69,940.10 |
$50,908.02 | |
$48,697.57 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487405 | 1352296 | 143003926 | Telecon Communications | T | $35,721.58 | $35,721.58 | | $33,437.31 | 94% | 65% | | | 487405 | 1352297 | 143009268 | Logical Net Corporation | IA | $7,393.15 | $7,393.15 | | $7,393.15 | 100% | 65% | | | 487405 | 1352298 | 143006742 | Sprint Spectrum, L.P. | T | $3,147.53 | $3,147.53 | | $2,923.93 | 93% | 65% | | |
$46,262.26 |
$46,262.26 | |
$43,754.39 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433926 | 1208473 | 143003926 | Telecon Communication Corp. | T | $43,239.24 | $43,239.24 | | $29,232.74 | 68% | 61% | | | 433926 | 1208474 | 143009268 | Logical Net Corporation | IA | $7,393.20 | $7,393.20 | | $7,393.20 | 100% | 61% | | |
$50,632.44 |
$50,632.44 | |
$36,625.94 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 374850 | 1025972 | 143003926 | Telecon Communication Corp. | T | $42,090.00 | $42,090.00 | | $31,501.85 | 75% | 61% | | | 374850 | 1025973 | 143009268 | Logical Net Corporation | IA | $7,393.20 | $7,393.20 | | $7,393.20 | 100% | 61% | | | 374850 | 1025974 | 143009268 | Logical Net Corporation | IA | $31,973.76 | $31,973.76 | | 0 | 0% | 61% | | | 374850 | 1025975 | 143009268 | Logical Net Corporation | IA | $16,052.15 | $16,052.15 | | 0 | 0% | 61% | | |
$97,509.11 |
$97,509.11 | |
$38,895.05 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 296010 | 758539 | 143003926 | Telecon Communication Corp. | T | $40,944.09 | $40,944.09 | | $25,616.87 | 63% | 55% | | | 296010 | 758588 | 143009268 | Logical Net Corporation | IA | $6,600.00 | $6,600.00 | | $6,600.00 | 100% | 55% | | |
$47,544.09 |
$47,544.09 | |
$32,216.87 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 231961 | 541088 | 143003926 | Telecon Communication Corp. | T | $34,014.69 | $34,014.69 | | $15,926.25 | 47% | 54% | | | 231961 | 541120 | 143009268 | Logical Net Corporation | IA | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 54% | | |
$40,494.69 |
$40,494.69 | |
$22,406.25 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 175164 | 349714 | 143030766 | Windstream Communications, LLC | T | $41,718.24 | $41,718.24 | | $41,718.24 | 100% | 58% | | | 175164 | 349845 | 143009268 | Logical Net Corporation | IA | $9,361.20 | $9,361.20 | | $9,361.20 | 100% | 58% | | | 177478 | 356867 | 143005458 | Lightec Communications, Inc. | IC | $9,606.11 | $0.00 | NF | 0 | 0% | 58% | | | 177478 | 356976 | 143005458 | Lightec Communications, Inc. | IC | $5,387.62 | $0.00 | NF | 0 | 0% | 58% | | |
$66,073.17 |
$51,079.44 | |
$51,079.44 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 130132 | 193507 | 143030766 | Windstream Communications, LLC | T | $54,907.85 | $54,907.85 | | $44,793.32 | 82% | 60% | | | 130132 | 193510 | 143009268 | Logical Net Corporation | IA | $9,072.00 | $9,072.00 | | $9,072.00 | 100% | 60% | | |
$63,979.85 |
$63,979.85 | |
$53,865.32 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 27890 | 27939 | 143030766 | Windstream Communications, LLC | T | $12,010.50 | $22,019.25 | | $22,019.25 | 100% | 55% | | | 27890 | 68003 | 143009268 | Logical Net Corporation | T | $449.38 | $219.45 | | $219.45 | 100% | 55% | | |
$12,459.88 |
$22,238.70 | |
$22,238.70 | |
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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: 05/02/2024] |
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