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: | HOOSICK FALLS CENTRAL SCH DIST |   | Billed Entity: | 124081 Type: School District | | Address: | RIVER ROAD, PO BOX 192, HOOSICK FALLS, NY 12090 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 181031460 | 1899060574 | 143050436 | Charter Communications Operating, LLC | IA | $369.52 | $338.72 | | $338.72 | 100% | 70% | | 181031460 | 1899060630 | 143050436 | Charter Communications Operating, LLC | IA | $3,771.60 | $2,828.70 | | $2,828.70 | 100% | 70% | | $4,141.12 | $3,167.42 | | $3,167.42 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171033085 | 1799072920 | 143026139 | CornerStone Telephone Company LLC | IA | $10,500.00 | $10,500.00 | | 0.00 | 0% | 70% | | 171033085 | 1799096259 | 143048275 | Time Warner Cable Business LLC | IA | $503.92 | $503.91 | | $503.91 | 100% | 70% | | 171033085 | 1799096319 | 143048055 | Magna5 LLC | VS | $619.20 | $619.20 | | 0.00 | 0% | 10% | | $11,623.12 | $11,623.11 | | $503.91 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161031201 | 1699065785 | 143048055 | Magna5 LLC | IA | $10,500.00 | $10,500.00 | | $10,500.00 | 100% | 70% | | 161031201 | 1699099038 | 143048055 | Magna5 LLC | VS | $972.00 | $972.00 | | $972.00 | 100% | 30% | | 161031201 | 1699099053 | 143048275 | Time Warner Cable Business LLC | IA | $999.60 | $999.60 | | $999.60 | 100% | 70% | | $12,471.60 | $12,471.60 | | $12,471.60 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1032728 | 2809526 | 143026139 | CornerStone Telephone Company LLC | IA | $10,500.00 | $10,500.00 | | $10,500.00 | 100% | 70% | | 1032728 | 2810206 | 143048275 | Time Warner Cable Business LLC | IA | $1,511.92 | $1,511.92 | | $1,511.92 | 100% | 70% | | 1032728 | 2810274 | 143026139 | CornerStone Telephone Company LLC | VS | $3,372.00 | $3,372.00 | | $3,372.00 | 100% | 50% | | $15,383.92 | $15,383.92 | | $15,383.92 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 982460 | 2679583 | 143026139 | CornerStone Telephone Company LLC | T | $2,268.00 | $1,944.00 | | $1,944.00 | 100% | 60% | | 982460 | 2679770 | 143048275 | Time Warner Cable Business LLC | IA | $1,554.00 | $1,332.00 | | $1,320.00 | 99% | 60% | | 982460 | 2679804 | 143048275 | Time Warner Cable Business LLC | IA | $15,540.00 | $13,320.00 | | $13,200.00 | 99% | 60% | | $19,362.00 | $16,596.00 | | $16,464.00 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 900706 | 2449383 | 143026139 | CornerStone Telephone Company LLC | T | $4,009.18 | $4,009.18 | | $4,008.60 | 100% | 60% | | 900706 | 2458766 | 143026139 | CornerStone Telephone Company LLC | IA | $13,996.80 | $13,996.80 | | $13,996.80 | 100% | 60% | | 900706 | 2458807 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,123.20 | $1,123.20 | | $1,123.20 | 100% | 60% | | $19,129.18 | $19,129.18 | | $19,128.60 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 848774 | 2310231 | 143026139 | CornerStone Telephone Company LLC | T | $3,823.20 | $3,823.20 | | $3,823.20 | 100% | 60% | | 848774 | 2310253 | 143026139 | CornerStone Telephone Company LLC | IA | $7,920.00 | $7,920.00 | | $7,920.00 | 100% | 60% | | 848774 | 2310304 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,042.92 | $1,042.92 | | $1,042.92 | 100% | 60% | | $12,786.12 | $12,786.12 | | $12,786.12 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 787946 | 2132210 | 143026139 | CornerStone Telephone Company LLC | T | $4,117.82 | $4,117.82 | | $4,117.82 | 100% | 60% | | 787946 | 2132215 | 143026139 | CornerStone Telephone Company LLC | IA | $12,780.72 | $12,780.72 | | $12,780.72 | 100% | 60% | | 787946 | 2132219 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,043.64 | $1,043.64 | | 0 | 0% | 60% | | $17,942.18 | $17,942.18 | | $16,898.54 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 748079 | 2029093 | 143026139 | CornerStone Telephone Compant LLC | T | $3,465.00 | $3,792.69 | | $3,331.00 | 88% | 55% | | 748079 | 2029194 | 143026139 | CornerStone Telephone Compant LLC | IA | $14,520.00 | $11,986.33 | | $11,986.33 | 100% | 55% | | 748079 | 2029273 | 143030117 | Edline, LLC | IA | $277.20 | $206.25 | | $206.00 | 100% | 55% | | $18,262.20 | $15,985.27 | | $15,523.33 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 686575 | 1883574 | 143026139 | CornerStone Telephone Compant LLC | IA | $7,702.20 | $7,702.20 | | $7,702.00 | 100% | 55% | | 686575 | 1883974 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $493.35 | $493.35 | | $493.35 | 100% | 55% | | 686575 | 1884068 | 143026139 | CornerStone Telephone Compant LLC | T | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 55% | | $13,475.55 | $13,475.55 | | $13,475.35 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 614404 | 1692151 | 143026139 | CornerStone Telephone Compant LLC | IA | $6,600.00 | $6,600.00 | | $6,600.00 | 100% | 55% | | 614404 | 1692169 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $514.80 | $447.88 | | $447.88 | 100% | 55% | | 614404 | 1692188 | 143026139 | CornerStone Telephone Compant LLC | T | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 55% | | $12,394.80 | $12,327.88 | | $12,327.88 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 572150 | 1582219 | 143026139 | CornerStone Telephone Compant LLC | IA | $6,600.00 | $6,600.00 | | $6,600.00 | 100% | 55% | | 572150 | 1582279 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $514.80 | $514.80 | | $514.80 | 100% | 55% | | 572150 | 1582308 | 143026139 | CornerStone Telephone Compant LLC | T | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 55% | | $12,394.80 | $12,394.80 | | $12,394.80 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 521369 | 1476296 | 143026139 | CornerStone Telephone Compant LLC | IA | $7,260.00 | $7,260.00 | | $739.92 | 10% | 55% | | 521369 | 1476491 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $489.06 | $489.06 | | $489.06 | 100% | 55% | | 521369 | 1476819 | 143026139 | CornerStone Telephone Compant LLC | T | $5,280.00 | $5,280.00 | | $4,842.12 | 92% | 55% | | $13,029.06 | $13,029.06 | | $6,071.10 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 472531 | 1302295 | 143028307 | Metropolitan Telecommunications Holding Company | T | $7,695.60 | $0.00 | NF | 0 | 0% | 55% | | 472531 | 1302415 | 143026139 | CornerStone Telephone Compant LLC | IA | $8,580.00 | $8,580.00 | | $8,434.42 | 98% | 55% | | 472531 | 1302500 | 143026430 | Midwest Internet Consulting Group Inc | IA | $489.06 | $489.06 | | $489.06 | 100% | 55% | | $16,764.66 | $9,069.06 | | $8,923.48 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 407360 | 1116140 | 143028307 | Metropolitan Telecommunications Holding Company | T | $8,368.80 | $8,368.80 | | 0 | 0% | 55% | | 407360 | 1116174 | 143030766 | Windstream Communications, Inc. | IA | $11,016.39 | $11,016.39 | | $11,016.38 | 100% | 55% | | 407360 | 1116241 | 143026430 | Midwest Internet Consulting Group Inc | IA | $489.06 | $489.06 | | $489.06 | 100% | 55% | | $19,874.25 | $19,874.25 | | $11,505.44 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 343048 | 924053 | 143012194 | 1 Com, Inc | T | $7,418.40 | $7,418.40 | | $6,611.73 | 89% | 55% | | 343048 | 924065 | 143030766 | Windstream Communications, Inc. | IA | $11,016.39 | $11,016.39 | | $5,508.20 | 50% | 55% | | $18,434.79 | $18,434.79 | | $12,119.93 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 309230 | 804158 | 143012194 | 1 Com, Inc | T | $7,608.00 | $3,804.00 | | $3,173.99 | 83% | 50% | | 309230 | 804278 | 143030766 | Windstream Communications, Inc. | IA | $11,097.00 | $5,548.50 | | $5,548.50 | 100% | 50% | | $18,705.00 | $9,352.50 | | $8,722.49 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 247465 | 601646 | 143012194 | 1 Com, Inc | T | $7,861.50 | $7,861.50 | | $7,861.50 | 100% | 50% | | 247465 | 602092 | 143030766 | Windstream Communications, Inc. | IA | $11,097.00 | $11,094.30 | | $11,094.30 | 100% | 50% | | 247465 | 602273 | 143006308 | Computer Support Associates | IC | $5,041.68 | $0.00 | NF | 0 | 0% | 50% | | $24,000.18 | $18,955.80 | | $18,955.80 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 179212 | 362706 | 143001255 | Cable & Wireless USA, Inc. | T | $1,800.00 | $1,800.00 | | $186.14 | 10% | 50% | | 179212 | 362760 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,000.00 | $6,000.00 | | $531.65 | 9% | 50% | | 179212 | 362827 | 143030766 | Windstream Communications, Inc. | IA | $6,588.00 | $6,588.00 | | $6,588.00 | 100% | 50% | | 179212 | 362862 | 143007617 | Hewlett Packard Company | IC | $3,921.50 | $0.00 | NF | 0 | 0% | 50% | | $18,309.50 | $14,388.00 | | $7,305.79 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 134413 | 200161 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,363.12 | $3,363.12 | | $3,363.12 | 100% | 54% | | 134413 | 200163 | 143030766 | Windstream Communications, Inc. | IC | $7,859.92 | $7,859.92 | | $7,859.92 | 100% | 54% | | 134413 | 224169 | 143001255 | Cable & Wireless USA, Inc. | T | $3,777.84 | $3,777.84 | | $1,810.51 | 48% | 54% | | $15,000.88 | $15,000.88 | | $13,033.55 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 31626 | 68365 | 143001255 | Cable & Wireless, Inc. | T | $6,160.00 | $6,160.00 | | $3,583.54 | 58% | 50% | | 31626 | 68367 | 143001359 | New York Tel. Co. | T | $2,784.00 | $2,784.00 | | $2,784.00 | 100% | 50% | | 31626 | 68370 | 143030766 | Windstream Communications, Inc. | IA | $3,100.10 | $6,150.20 | | $6,150.20 | 100% | 50% | | 31626 | 68376 | 143005342 | Open Systems Technologies, L.L.C. | IC | $33,919.20 | $0.00 | NF | 0 | 0% | 60% | | 31626 | 68379 | 143007617 | Hewlett Packard Company | IC | $4,252.80 | $0.00 | NF | 0 | 0% | 60% | | 31626 | 68381 | 143005342 | Open Systems Technologies, L.L.C. | IC | $12,002.40 | $0.00 | NF | 0 | 0% | 60% | | 31626 | 68384 | 143005373 | Adirondack Cabling Inc. | IC | $22,651.80 | $0.00 | NF | 0 | 0% | 60% | | 31626 | 68388 | 143007617 | Hewlett Packard Company | IC | $4,252.80 | $0.00 | NF | 0 | 0% | 60% | | 31626 | 68395 | 143005342 | Open Systems Technologies, L.L.C. | IC | $1,662.90 | $0.00 | NF | 0 | 0% | 60% | | 31626 | 68400 | 143005342 | Open Systems Technologies, L.L.C. | IC | $7,734.50 | $0.00 | NF | 0 | 0% | 50% | | 31626 | 68408 | 143007617 | Hewlett Packard Company | IC | $3,544.00 | $0.00 | NF | 0 | 0% | 50% | | 31626 | 68409 | 143005342 | Open Systems Technologies, L.L.C. | IC | $19,998.00 | $0.00 | NF | 0 | 0% | 50% | | 31626 | 68413 | 143005373 | Adirondack Cabling Inc. | IC | $14,846.50 | $0.00 | NF | 0 | 0% | 50% | | 31626 | 68417 | 143005342 | Open Systems Technologies, L.L.C. | IC | $26,752.40 | $0.00 | NF | 0 | 0% | 40% | | 31626 | 68422 | 143007617 | Hewlett Packard Company | IC | $2,835.20 | $0.00 | NF | 0 | 0% | 40% | | 31626 | 68424 | 143005342 | Open Systems Technologies, L.L.C. | IC | $15,998.40 | $0.00 | NF | 0 | 0% | 40% | | 31626 | 68428 | 143005373 | Adirondack Cabling Inc. | IC | $13,228.80 | $0.00 | NF | 0 | 0% | 40% | | $195,723.80 | $15,094.20 | | $12,517.74 | |
|
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] |
|
|