|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | SCHODACK CENTRAL SCHOOL DIST | | | Billed Entity: | 124052 Type: DISTRICT | | | Address: | 1216 MAPLE HILL RD, CASTLETON, NY 12033 | | | | Funding Year 2018 | No data available for Entity Number 124052 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124052 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124052 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1026381 | 2788366 | 143001359 | Verizon New York Inc. | VS | $3,348.31 | $3,348.31 | | $.00 | 0% | 20% | | | 1026381 | 2788387 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $777.84 | $0.00 | NF | 0 | 0% | 40% | | | 1026381 | 2788398 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,363.37 | $1,363.37 | | 0 | 0% | 20% | | |
$5,489.52 |
$4,711.68 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 958810 | 2604205 | 143001359 | Verizon New York Inc. | T | $11,605.82 | $11,605.82 | | $7,987.74 | 69% | 47% | | | 958810 | 2604252 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,318.38 | $4,318.38 | | $3,204.23 | 74% | 47% | | |
$15,924.20 |
$15,924.20 | |
$11,191.97 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 903742 | 2458740 | 143001359 | Verizon New York Inc. | T | $9,342.00 | $8,781.48 | | $8,781.48 | 100% | 47% | | | 903742 | 2458780 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,382.00 | $5,059.08 | | $2,888.86 | 57% | 47% | | |
$14,724.00 |
$13,840.56 | |
$11,670.34 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839348 | 2278194 | 143001359 | Verizon New York Inc. | T | $8,605.10 | $8,605.10 | | $8,605.10 | 100% | 40% | | | 839348 | 2278204 | 143000677 | Verizon Wireless | T | $3,003.31 | $3,003.31 | | $3,003.31 | 100% | 40% | | |
$11,608.41 |
$11,608.41 | |
$11,608.41 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790943 | 2139773 | 143001359 | Verizon New York Inc. | T | $8,456.02 | $8,456.02 | | $8,237.13 | 97% | 40% | | | 790943 | 2139789 | 143006742 | Sprint Spectrum, L.P. | T | $5,137.25 | $3,214.75 | | $3,214.75 | 100% | 40% | | | 790943 | 2395742 | 143000677 | Verizon Wireless | T | $1,123.89 | $1,123.89 | | 0 | 0% | 40% | | |
$14,717.16 |
$12,794.66 | |
$11,451.88 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 754203 | 2038473 | 143001359 | Verizon New York Inc. | T | $8,633.57 | $8,633.57 | | $8,386.22 | 97% | 40% | | | 754203 | 2038497 | 143006742 | Sprint Spectrum, L.P. | T | $4,814.64 | $4,814.64 | | $4,022.74 | 84% | 40% | | |
$13,448.21 |
$13,448.21 | |
$12,408.96 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 693194 | 1902037 | 143001359 | Verizon New York Inc. | T | $8,122.13 | $8,934.34 | | $8,934.34 | 100% | 44% | | | 693194 | 1902103 | 143006742 | Sprint Spectrum, L.P. | T | $5,026.13 | $5,528.74 | | $5,373.52 | 97% | 44% | | |
$13,148.26 |
$14,463.08 | |
$14,307.86 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615988 | 1696526 | 143001359 | Verizon New York Inc. | T | $7,569.41 | $8,326.35 | | $8,326.35 | 100% | 44% | | | 615988 | 1696554 | 143001359 | Verizon New York Inc. | T | $1,728.00 | $1,900.80 | | 0 | 0% | 44% | | | 615988 | 1696583 | 143006742 | Sprint Spectrum, L.P. | T | $5,619.22 | $6,181.14 | | $5,514.36 | 89% | 44% | | | 615988 | 1696625 | 143001359 | Verizon New York Inc. | IA | $1,728.00 | $1,900.80 | | 0 | 0% | 44% | | |
$16,644.63 |
$18,309.09 | |
$13,840.71 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 569174 | 1582123 | 143001359 | Verizon New York Inc. | T | $8,933.04 | $10,345.20 | | $7,239.74 | 70% | 40% | | | 569174 | 1582234 | 143001359 | Verizon New York Inc. | T | $1,761.79 | $1,761.79 | | $293.63 | 17% | 40% | | | 569174 | 1582301 | 143006742 | Sprint Spectrum, L.P. | T | $4,691.38 | $4,691.38 | | $4,499.15 | 96% | 40% | | | 569174 | 1582345 | 143005967 | Time Warner Cable - Albany Division | IA | $1,835.81 | $1,835.81 | | $708.83 | 39% | 40% | | |
$17,222.02 |
$18,634.18 | |
$12,741.35 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 525869 | 1451632 | 143019900 | BridgeCom International, Inc. | T | $9,802.42 | $9,802.42 | | $8,277.19 | 84% | 40% | | | 525869 | 1451893 | 143001359 | Verizon New York Inc. | T | $1,761.79 | $1,761.79 | | $1,761.79 | 100% | 40% | | | 525869 | 1452035 | 143006742 | Sprint Spectrum, L.P. | T | $4,622.06 | $4,622.06 | | $4,164.10 | 90% | 40% | | | 525869 | 1452080 | 143005967 | Time Warner Cable - Albany Division | IA | $1,835.81 | $1,835.81 | | $1,835.81 | 100% | 40% | | | 525869 | 1452143 | 143001359 | Verizon New York Inc. | IA | $1,127.76 | $1,127.76 | | 0 | 0% | 40% | | | 525869 | 1452187 | 143001359 | Verizon New York Inc. | IA | $1,127.76 | $1,127.76 | | 0 | 0% | 40% | | |
$20,277.60 |
$20,277.60 | |
$16,038.89 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 469386 | 1297454 | 143019900 | BridgeCom International, Inc. | T | $9,927.26 | $9,927.26 | | $9,717.09 | 98% | 40% | | | 469386 | 1297561 | 143001359 | Verizon - New York Inc. | T | $1,761.79 | $1,761.79 | | $1,710.41 | 97% | 40% | | | 469386 | 1297575 | 143025240 | Cingular Wireless Inc. | T | $631.58 | $631.58 | | $171.32 | 27% | 40% | | | 469386 | 1297598 | 143005967 | Time Warner Cable - Albany Division | IA | $1,835.81 | $1,835.81 | | $1,835.81 | 100% | 40% | | |
$14,156.44 |
$14,156.44 | |
$13,434.63 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412776 | 1132820 | 143019900 | BridgeCom International, Inc. | T | $9,846.67 | $9,846.67 | | $9,413.94 | 96% | 40% | | | 412776 | 1132846 | 143001359 | Verizon - New York Inc. | T | $1,761.79 | $1,761.79 | | $1,761.79 | 100% | 40% | | | 412776 | 1132889 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,835.81 | $1,835.81 | | $1,805.81 | 98% | 40% | | | 412776 | 1132927 | 143025240 | Cingular Wireless Inc. | T | $671.28 | $671.28 | | $632.48 | 94% | 40% | | |
$14,115.55 |
$14,115.55 | |
$13,614.02 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 352721 | 949403 | 143025240 | Cingular Wireless Inc. | T | $600.19 | $600.19 | | $600.19 | 100% | 40% | | | 352721 | 949412 | 143019900 | BridgeCom International, Inc. | T | $10,470.14 | $10,470.14 | | $9,492.12 | 91% | 40% | | | 352721 | 949421 | 143001359 | Verizon - New York Inc. | T | $1,761.79 | $1,761.79 | | $1,761.79 | 100% | 40% | | | 352721 | 949440 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,015.41 | $2,855.81 | | 0 | 0% | 40% | | |
$15,847.53 |
$15,687.93 | |
$11,854.10 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327198 | 877289 | 143019900 | BridgeCom International, L.L.C. | T | $6,727.20 | $6,727.20 | | $6,727.20 | 100% | 40% | | | 327198 | 877290 | 143001359 | Verizon- New York Inc. | T | $513.60 | $513.60 | | $298.40 | 58% | 40% | | | 327198 | 877291 | 143030766 | Windstream Communications, Inc. | IA | $4,653.70 | $4,265.71 | | $4,265.71 | 100% | 40% | | | 327198 | 877292 | 143001359 | Verizon- New York Inc. | T | $1,880.54 | $1,880.54 | | $1,761.79 | 94% | 40% | | | 327198 | 877293 | 143025240 | Cingular Wireless Inc. | T | $557.95 | $557.95 | | 0 | 0% | 40% | | |
$14,332.99 |
$13,945.00 | |
$13,053.10 | | | | | Funding Year 2001 | No data available for Entity Number 124052 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 124052 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 152552 | 265062 | 143001192 | AT&T Corp. | T | $1,200.00 | $1,200.00 | | 0 | 0% | 40% | | | 152552 | 265065 | 143030766 | Windstream Communications, Inc. | IA | $6,124.80 | $6,124.80 | | $4,592.12 | 75% | 40% | | | 152552 | 265069 | 143001359 | Bell Atlantic dba New York Tel. Co. | IC | $864.00 | $864.00 | | 0 | 0% | 40% | | | 152552 | 266651 | 143018425 | FairPoint Communications | T | $10,080.00 | $10,080.00 | | 0 | 0% | 40% | | |
$18,268.80 |
$18,268.80 | |
$4,592.12 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 22535 | 21607 | 143004340 | Dell Marketing LP | IC | $3,972.35 | $0.00 | NF | 0 | 0% | 40% | | | 22535 | 21614 | 143001359 | New York Tel. Co. | T | $12,940.80 | $12,940.80 | | $10,957.80 | 85% | 40% | | | 22535 | 21617 | 143001192 | AT&T Corp. | T | $1,280.00 | $1,280.00 | | $1,280.00 | 100% | 40% | | | 22535 | 21619 | 143004340 | Dell Marketing LP | IC | $2,257.17 | $0.00 | NF | 0 | 0% | 40% | | | 22535 | 21621 | 143004340 | Dell Marketing LP | IC | $2,257.17 | $0.00 | NF | 0 | 0% | 40% | | | 22535 | 21623 | 143004340 | Dell Marketing LP | IC | $2,257.17 | $0.00 | NF | 0 | 0% | 40% | | | 22535 | 21625 | 143005613 | BULL HN INFORMATION SYSTEM, INC. | IC | $8,922.00 | $0.00 | NF | 0 | 0% | 40% | | | 22535 | 21626 | 143005613 | BULL HN INFORMATION SYSTEM, INC. | IC | $12,272.80 | $0.00 | NF | 0 | 0% | 40% | | | 22535 | 21628 | 143005613 | BULL HN INFORMATION SYSTEM, INC. | IC | $16,101.20 | $0.00 | NF | 0 | 0% | 40% | | |
$62,260.66 |
$14,220.80 | |
$12,237.80 | |
| |
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] |
|
|
