|
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: | DUANESBURG CENTRAL SCHOOL DIST | | | Billed Entity: | 124062 Type: School District | | | Address: | 133 SCHOOL DRIVE, DELANSON, NY 12053 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181030745 | 1899058596 | 143030838 | Core BTS, Inc. | IC | $64,481.05 | $51,843.60 | | $49,689.36 | 96% | 60% | | |
$64,481.05 |
$51,843.60 | |
$49,689.36 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009383 | 1799017092 | 143048055 | Magna5 LLC | IA | $3,276.00 | $3,276.00 | | $3,232.70 | 99% | 60% | | |
$3,276.00 |
$3,276.00 | |
$3,232.70 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161006789 | 1699009343 | 143026139 | CornerStone Telephone Company LLC | IA | $3,276.00 | $3,276.00 | | $3,034.80 | 93% | 60% | | | 161006789 | 1699009358 | 143026139 | CornerStone Telephone Company LLC | VS | $1,968.00 | $1,967.76 | | $1,874.41 | 95% | 20% | | | 161006789 | 1699009369 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $379.20 | $379.20 | | $225.85 | 60% | 20% | | |
$5,623.20 |
$5,622.96 | |
$5,135.06 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002379 | 2733819 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $432.00 | $432.00 | | $399.43 | 92% | 30% | | | 1002379 | 2733823 | 143001359 | Verizon New York Inc. | VS | $3,600.00 | $3,600.00 | | $307.89 | 9% | 30% | | | 1002379 | 2771188 | 143026139 | CornerStone Telephone Company LLC | T | $2,580.00 | $2,580.00 | | $2,580.00 | 100% | 50% | | |
$6,612.00 |
$6,612.00 | |
$3,287.32 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992453 | 2708537 | 143026139 | CornerStone Telephone Company LLC | T | $2,134.80 | $2,134.80 | | $2,134.80 | 100% | 40% | | | 992453 | 2708538 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $960.00 | $960.00 | | $946.38 | 99% | 40% | | | 992453 | 2708539 | 143001359 | Verizon New York Inc. | T | $4,800.00 | $4,800.00 | | $1,787.00 | 37% | 40% | | |
$7,894.80 |
$7,894.80 | |
$4,868.18 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 925551 | 2526110 | 143026139 | CornerStone Telephone Company LLC | T | $6,475.20 | $6,475.20 | | $6,475.20 | 100% | 40% | | | 925551 | 2526111 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $960.00 | $960.00 | | $914.00 | 95% | 40% | | |
$7,435.20 |
$7,435.20 | |
$7,389.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875212 | 2389343 | 143026139 | CornerStone Telephone Company LLC | T | $10,320.00 | $8,068.00 | | $8,068.93 | 100% | 50% | | |
$10,320.00 |
$8,068.00 | |
$8,068.93 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 804991 | 2182171 | 143026139 | CornerStone Telephone Company LLC | T | $8,256.00 | $6,471.49 | | $6,471.49 | 100% | 40% | | |
$8,256.00 |
$6,471.49 | |
$6,471.49 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757210 | 2046119 | 143026139 | CornerStone Telephone Compant LLC | T | $8,256.00 | $6,622.57 | | $6,622.57 | 100% | 40% | | |
$8,256.00 |
$6,622.57 | |
$6,622.57 | | | | | Funding Year 2009 | No data available for Entity Number 124062 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 124062 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 124062 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 124062 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 124062 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 124062 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 363480 | 994352 | 143009268 | Logical Net Corporation | T | $1,300.90 | $0.00 | NF | 0 | 0% | 40% | | | 363480 | 994378 | 143001359 | Verizon - New York Inc. | T | $6,018.48 | $6,018.48 | | 0 | 0% | 40% | | |
$7,319.38 |
$6,018.48 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295078 | 756141 | 143009268 | Logical Net Corporation | T | $1,118.40 | $1,118.40 | | $1,118.40 | 100% | 40% | | | 295078 | 756143 | 143001359 | Verizon- New York Inc. | T | $5,572.80 | $5,572.80 | | 0 | 0% | 40% | | |
$6,691.20 |
$6,691.20 | |
$1,118.40 | | | | | Funding Year 2001 | No data available for Entity Number 124062 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 124062 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 129218 | 210213 | 143001359 | Verizon- New York Inc. | T | $80.02 | $0.00 | NF | 0 | 0% | 40% | | | 129218 | 210214 | 143009268 | Logical Net Corporation | T | $998.40 | $998.40 | | 0 | 0% | 40% | | | 129218 | 210217 | 143003926 | Telecon Communication Corp. | IA | $200.00 | $90.00 | | $.00 | 0% | 40% | | | 129218 | 210219 | 143014810 | Gaffney Comm. Co., Inc. | IC | $1,088.00 | $0.00 | NF | 0 | 0% | 40% | | |
$2,366.42 |
$1,088.40 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 74767 | 141326 | 143014810 | Gaffney Comm. Co., Inc. | IC | $1,958.40 | $0.00 | NF | 0 | 0% | 60% | | |
$1,958.40 |
$0.00 | |
$0.00 | |
| |
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: 05/03/2024] |
|
|
