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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: | BETHLEHEM CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124064 Type: DISTRICT | | | Address: | 700 DELAWARE AVENUE, DELMAR, NY 12054 | | | | Funding Year 2018 | No data available for Entity Number 124064 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124064 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124064 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 998727 | 2813640 | 143048275 | Time Warner Cable Business LLC | VS | $6,376.80 | $6,376.80 | | $6,376.80 | 100% | 20% | | | 998727 | 2813653 | 143026172 | TVC Albany, Inc | VS | $948.24 | $948.24 | | $948.24 | 100% | 20% | | | 998727 | 2815427 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,005.00 | $1,005.00 | | $877.66 | 87% | 20% | | |
$8,330.04 |
$8,330.04 | |
$8,202.70 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 955744 | 2627840 | 143048275 | Time Warner Cable Business LLC | T | $13,200.00 | $13,200.00 | | $13,200.00 | 100% | 40% | | | 955744 | 2627915 | 143026172 | TVC Albany, Inc | T | $2,423.28 | $2,423.28 | | $2,423.28 | 100% | 40% | | | 955744 | 2628016 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,168.00 | $12,168.00 | | $7,978.62 | 66% | 40% | | |
$27,791.28 |
$27,791.28 | |
$23,601.90 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 878582 | 2467957 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $16,800.00 | $16,800.00 | | $15,054.38 | 90% | 40% | | | 878582 | 2467961 | 143026172 | TVC Albany, Inc | T | $2,932.80 | $2,932.80 | | $.00 | 0% | 40% | | | 878582 | 2467963 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,864.00 | $6,864.00 | | $4,656.90 | 68% | 40% | | |
$26,596.80 |
$26,596.80 | |
$19,711.28 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831094 | 2330263 | 143019523 | Time Warner ResCom of New York LLC | T | $16,800.00 | $16,800.00 | | $13,392.22 | 80% | 40% | | | 831094 | 2330298 | 143026172 | TVC Albany, Inc | T | $2,928.00 | $2,928.00 | | $2,928.00 | 100% | 40% | | | 831094 | 2330308 | 143000677 | Verizon Wireless | T | $7,180.80 | $7,180.80 | | $4,136.41 | 58% | 40% | | | 831094 | 2330319 | 143000677 | Verizon Wireless | IA | $864.00 | $864.00 | | $864.00 | 100% | 40% | | |
$27,772.80 |
$27,772.80 | |
$21,320.63 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 789595 | 2184541 | 143019523 | Time Warner ResCom of New York LLC | T | $19,728.00 | $16,800.00 | | $13,031.41 | 78% | 40% | | | 789595 | 2184564 | 143000677 | Verizon Wireless | T | $5,424.00 | $5,424.00 | | $5,097.29 | 94% | 40% | | | 789595 | 2242723 | 143026172 | TVC Albany, Inc | T | $2,928.00 | $2,928.00 | | $2,928.00 | 100% | 40% | | |
$28,080.00 |
$25,152.00 | |
$21,056.70 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 703282 | 1933061 | 143026172 | TVC Albany, Inc | T | $27,121.44 | $27,121.44 | | $26,901.00 | 99% | 40% | | |
$27,121.44 |
$27,121.44 | |
$26,901.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 656246 | 1796726 | 143026172 | TVC Albany, Inc | T | $27,121.44 | $27,121.44 | | $27,121.44 | 100% | 40% | | |
$27,121.44 |
$27,121.44 | |
$27,121.44 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 597840 | 1660999 | 143026172 | TVC Albany, Inc | T | $30,195.22 | $30,195.22 | | $27,843.42 | 92% | 40% | | |
$30,195.22 |
$30,195.22 | |
$27,843.42 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 541010 | 1498406 | 143026172 | TVC Albany, Inc | T | $32,271.46 | $32,271.46 | | $28,413.10 | 88% | 40% | | |
$32,271.46 |
$32,271.46 | |
$28,413.10 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 496633 | 1367520 | 143026172 | TVC Albany, Inc | T | $38,520.24 | $38,520.24 | | $23,004.79 | 60% | 40% | | |
$38,520.24 |
$38,520.24 | |
$23,004.79 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 443073 | 1223789 | 143026172 | TVC Albany, Inc | T | $35,543.52 | $35,543.52 | | $11,105.84 | 31% | 40% | | |
$35,543.52 |
$35,543.52 | |
$11,105.84 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 388970 | 1066970 | 143026172 | TVC Albany, Inc. dba Tech Valley Communications | T | $33,973.63 | $33,973.63 | | $33,973.63 | 100% | 40% | | | 402260 | 1100704 | 143011994 | ConvergeOne, Inc. | IC | $488,152.84 | $0.00 | NF | 0 | 0% | 40% | | |
$522,126.47 |
$33,973.63 | |
$33,973.63 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 345261 | 930729 | 143019900 | BridgeCom International, Inc. | T | $32,952.82 | $16,476.41 | | $15,158.30 | 92% | 40% | | | 345261 | 1215366 | 143026172 | TVC Albany, Inc | T | $16,476.41 | $16,476.41 | | $16,476.41 | 100% | 40% | | |
$49,429.23 |
$32,952.82 | |
$31,634.71 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 298253 | 766974 | 143019900 | BridgeCom International, L.L.C. | T | $44,997.55 | $44,997.55 | | $44,997.55 | 100% | 40% | | |
$44,997.55 |
$44,997.55 | |
$44,997.55 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 225743 | 521028 | 143019900 | BridgeCom International, L.L.C. | T | $31,680.00 | $31,680.00 | | $31,680.00 | 100% | 40% | | | 225743 | 521036 | 143001192 | AT&T Corp. | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | |
$32,400.00 |
$32,400.00 | |
$32,400.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 168728 | 353092 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $29,986.79 | $29,986.79 | | $29,986.79 | 100% | 38% | | | 168728 | 353257 | 143001192 | AT&T Corp. | T | $673.74 | $673.74 | | $673.74 | 100% | 38% | | |
$30,660.53 |
$30,660.53 | |
$30,660.53 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144101 | 231283 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $43,990.32 | $0.00 | NF | 0 | 0% | 38% | | | 144101 | 231286 | 143030766 | Windstream Communications, LLC | T | $4,860.96 | $0.00 | NF | 0 | 0% | 38% | | | 144101 | 231291 | 143004393 | Extreme Networks | IC | $1,906.08 | $1,906.08 | | 0 | 0% | 38% | | |
$50,757.36 |
$1,906.08 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 72434 | 128452 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $20,520.00 | $30,780.00 | | $30,780.00 | 100% | 38% | | | 72434 | 143563 | 143014833 | Ikon Office Solutions | IC | $4,560.00 | $0.00 | NF | 0 | 0% | 38% | | | 72434 | 143566 | 143012683 | Wizvax Communications, LLC | IA | $1,450.08 | $2,175.12 | | 0 | 0% | 38% | | | 72434 | 143568 | 143014833 | Ikon Office Solutions | IC | $3,800.00 | $0.00 | NF | 0 | 0% | 38% | | | 72434 | 143571 | 143004744 | Ameritech Library Services, Inc. | IC | $43,700.00 | $0.00 | NF | 0 | 0% | 38% | | | 72434 | 143573 | 143007857 | Frontier Network Systems Corp. | IC | $3,800.00 | $0.00 | NF | 0 | 0% | 38% | | | 72434 | 143575 | 143001197 | MCI Communications Corporation | T | $2,188.80 | $3,283.20 | | $3,283.20 | 100% | 38% | | | 72434 | 143577 | 143005911 | Northeast Information Systems, Inc. | IC | $2,160.00 | $0.00 | NF | 0 | 0% | 40% | | | 72434 | 143583 | 143004393 | Extreme Networks | IC | $2,006.40 | $0.00 | NF | 0 | 0% | 40% | | |
$84,185.28 |
$36,238.32 | |
$34,063.20 | |
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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: 05/01/2024] |
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