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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: | NORTH COLONIE CENTRAL SCH DIST | | | Billed Entity: | 124087 Type: School District | | | Address: | 91 FIDDLERS LANE, LATHAM, NY 12110 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181006878 | 1899010459 | 143026172 | TVC Albany, Inc | IA | $15,000.00 | $15,000.00 | | $15,000.00 | 100% | 50% | | | 181006878 | 1899010464 | 143026172 | TVC Albany, Inc | IA | $30,000.00 | $30,000.00 | | $30,000.00 | 100% | 50% | | | 181034238 | 1899066104 | 143030838 | Core BTS, Inc. | IC | $50,110.94 | $49,794.14 | | $49,746.18 | 100% | 50% | | | 181034238 | 1899066609 | 143011509 | New England Systems and Software Inc | IC | $5,380.05 | $5,380.05 | | $5,180.05 | 96% | 50% | | | 181034238 | 1899066823 | 143034585 | e.nfrastructure Technologies, Inc. | IC | $14,213.60 | $13,632.35 | | $13,632.35 | 100% | 50% | | |
$114,704.59 |
$113,806.54 | |
$113,558.58 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171024054 | 1799050438 | 143026172 | TVC Albany, Inc | IA | $30,000.00 | $0.00 | | 0 | 0% | 50% | | | 171024054 | 1799050444 | 143026172 | TVC Albany, Inc | IA | $15,000.00 | $15,000.00 | | $15,000.00 | 100% | 50% | | | 171024054 | 1799112714 | 143026172 | TVC Albany, Inc | IA | 0 | $30,000.00 | | $30,000.00 | 100% | 50% | | | 171027688 | 1799064997 | 143011509 | New England Systems and Software Inc | IC | $11,492.19 | $11,492.19 | | $11,492.19 | 100% | 50% | | | 171027688 | 1799080570 | 143030838 | Core BTS, Inc. | IC | $12,676.62 | $12,676.62 | | $12,676.62 | 100% | 50% | | | 171027688 | 1799080579 | 143030838 | Core BTS, Inc. | ICM | $801.50 | $801.50 | | $495.76 | 62% | 50% | | |
$69,970.31 |
$69,970.31 | |
$69,664.57 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161038103 | 1699121153 | 143048275 | Time Warner Cable Business LLC | IA | $44,640.00 | $40,010.30 | | $10,290.40 | 26% | 40% | | | 161038103 | 1699122457 | 143026172 | TVC Albany, Inc | IA | $24,000.00 | $0.00 | | 0 | 0% | 40% | | | 161038103 | 1699123204 | 143026172 | TVC Albany, Inc | IA | $12,000.00 | $12,000.00 | | $9,301.88 | 78% | 40% | | | 161038103 | 1699123619 | 143666666 | SLD INTERIM | IA | $14,600.00 | $0.00 | | 0 | 0% | 40% | | | 161038103 | 1699123750 | 143666666 | SLD INTERIM | IA | $31,998.00 | $0.00 | | 0 | 0% | 40% | | | 161038103 | 1699144880 | 143026172 | TVC Albany, Inc | IA | 0 | $24,000.00 | | $18,435.20 | 77% | 40% | | | 161038103 | 1699144882 | 143049794 | Structured Cabling Systems, LLC | IA | 0 | $13,710.48 | | 0 | 0% | 40% | | | 161043857 | 1699096939 | 143011509 | New England Systems and Software Inc | IC | $50,847.60 | $24,847.60 | | $15,057.68 | 61% | 40% | | | 161043857 | 1699123038 | 143004691 | Anixter, Inc. | IC | $7,350.38 | $7,350.38 | | $1,212.69 | 16% | 40% | | | 161043857 | 1699123386 | 143005588 | CDW Government LLC | IC | $3,528.40 | $3,528.40 | | $3,528.40 | 100% | 40% | | | 161043857 | 1699123490 | 143011509 | New England Systems and Software Inc | IC | $28,318.00 | $21,696.64 | | $21,696.64 | 100% | 40% | | | 161043857 | 1699123589 | 143030838 | Core BTS, Inc. | IC | $37,548.65 | $37,548.65 | | $37,548.65 | 100% | 40% | | | 161062429 | 1699145146 | 143049335 | Control Network Communications, Inc. | IC | $31,998.00 | $31,998.00 | | $31,998.00 | 100% | 40% | | |
$286,829.03 |
$216,690.45 | |
$149,069.54 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002387 | 2735729 | 143001359 | Verizon New York Inc. | VS | $11,280.00 | $11,280.00 | | $11,089.14 | 98% | 20% | | | 1002387 | 2735736 | 143001192 | AT&T Corp. | VS | $201.60 | $201.60 | | $201.60 | 100% | 20% | | | 1002387 | 2735739 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 20% | | | 1002387 | 2735751 | 143048275 | Time Warner Cable Business LLC | IA | $44,640.00 | $44,640.00 | | $39,008.44 | 87% | 40% | | | 1009432 | 2854101 | 143011509 | New England Systems and Software Inc | IC | $106,180.02 | $94,696.02 | | $48,846.25 | 52% | 40% | | | 1009432 | 2854516 | 143030838 | Core BTS, Inc. | IC | $24,929.10 | $19,710.00 | | $3,942.00 | 20% | 40% | | |
$189,390.72 |
$172,687.62 | |
$105,247.43 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 986396 | 2690276 | 143001359 | Verizon New York Inc. | T | $29,736.00 | $29,736.00 | | $22,955.17 | 77% | 42% | | | 986396 | 2690277 | 143001192 | AT&T Corp. | T | $423.36 | $423.36 | | $423.36 | 100% | 42% | | | 986396 | 2690278 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,072.00 | $9,072.00 | | $9,072.00 | 100% | 42% | | | 986396 | 2690279 | 143048275 | Time Warner Cable Business LLC | T | $46,872.00 | $46,872.00 | | $35,120.27 | 75% | 42% | | |
$86,103.36 |
$86,103.36 | |
$67,570.80 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 928091 | 2534502 | 143001359 | Verizon New York Inc. | T | $32,760.00 | $32,760.00 | | $22,960.50 | 70% | 42% | | | 928091 | 2534503 | 143001192 | AT&T Corp. | T | $478.80 | $478.80 | | $448.07 | 94% | 42% | | | 928091 | 2534504 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $13,608.00 | $13,608.00 | | $8,298.31 | 61% | 42% | | | 928091 | 2534505 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $39,110.40 | $39,110.40 | | $39,110.40 | 100% | 42% | | |
$85,957.20 |
$85,957.20 | |
$70,817.28 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875432 | 2390042 | 143001359 | Verizon New York Inc. | T | $25,200.00 | $25,200.00 | | $25,200.00 | 100% | 42% | | | 875432 | 2390043 | 143001192 | AT&T Corp. | T | $428.40 | $428.40 | | $418.75 | 98% | 42% | | | 875432 | 2390044 | 143000677 | Verizon Wireless | T | $13,960.80 | $13,960.80 | | $13,742.48 | 98% | 42% | | | 875432 | 2390045 | 143019523 | Time Warner ResCom of New York LLC | T | $43,117.20 | $43,117.20 | | $43,117.20 | 100% | 42% | | |
$82,706.40 |
$82,706.40 | |
$82,478.43 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821549 | 2237331 | 143001359 | Verizon New York Inc. | T | $24,000.00 | $24,000.00 | | $24,000.00 | 100% | 40% | | | 821549 | 2237332 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $410.68 | 86% | 40% | | | 821549 | 2237339 | 143006742 | Sprint Spectrum, L.P. | T | $14,880.00 | $10,864.55 | | $10,864.55 | 100% | 40% | | | 821549 | 2237341 | 143019523 | Time Warner ResCom of New York LLC | T | $37,248.00 | $37,248.00 | | $37,248.00 | 100% | 40% | | |
$76,608.00 |
$72,592.55 | |
$72,523.23 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757158 | 2046143 | 143001359 | Verizon New York Inc. | T | $24,000.00 | $24,000.00 | | $24,000.00 | 100% | 40% | | | 757158 | 2046144 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | | $320.00 | 67% | 40% | | | 757158 | 2046145 | 143006742 | Sprint Spectrum, L.P. | T | $10,080.00 | $10,080.00 | | $10,080.00 | 100% | 40% | | | 757158 | 2046146 | 143019523 | Time Warner ResCom of New York, LLC | T | $38,207.95 | $32,261.95 | | $32,261.95 | 100% | 40% | | |
$72,767.95 |
$66,821.95 | |
$66,661.95 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 692977 | 1900966 | 143001359 | Verizon New York Inc. | T | $23,199.98 | $7,119.32 | | $7,119.32 | 100% | 40% | | | 692977 | 1900967 | 143001192 | AT&T Corp | T | $638.40 | $638.40 | | $407.48 | 64% | 40% | | | 692977 | 1900968 | 143006742 | Sprint Spectrum, L.P. | T | $8,760.00 | $8,760.00 | | $8,760.00 | 100% | 40% | | | 692977 | 1900969 | 143019523 | Time Warner ResCom of New York, LLC | T | $36,911.95 | $36,911.95 | | $35,458.90 | 96% | 40% | | |
$69,510.33 |
$53,429.67 | |
$51,745.70 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637275 | 1764254 | 143001359 | Verizon New York Inc. | T | $37,988.21 | $23,198.87 | | $23,198.87 | 100% | 40% | | | 637275 | 1764255 | 143001192 | AT&T Corporation | T | $464.64 | $464.64 | | $426.32 | 92% | 40% | | | 637275 | 1764256 | 143006742 | Sprint Spectrum, L.P. | T | $8,539.06 | $8,539.06 | | $8,539.06 | 100% | 40% | | | 637275 | 1764257 | 143019523 | Time Warner ResCom of New York, LLC | T | $35,471.95 | $28,271.95 | | $28,271.95 | 100% | 40% | | |
$82,463.86 |
$60,474.52 | |
$60,436.20 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 572034 | 1600713 | 143001359 | Verizon New York Inc. | T | $25,214.78 | $24,463.73 | | $22,619.66 | 92% | 40% | | | 572034 | 1600802 | 143001192 | AT&T Corporation | T | $488.50 | $488.50 | | $460.84 | 94% | 40% | | | 572034 | 1600992 | 143019523 | Time Warner ResCom of New York, LLC | IA | $28,271.95 | $28,271.95 | | $28,271.95 | 100% | 40% | | | 572034 | 1601133 | 143006742 | Sprint Spectrum, L.P. | T | $8,346.67 | $8,346.67 | | $7,892.68 | 95% | 40% | | |
$62,321.90 |
$61,570.85 | |
$59,245.13 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513218 | 1412541 | 143001359 | Verizon New York Inc. | T | $29,358.95 | $29,358.95 | | $23,569.69 | 80% | 39% | | | 513218 | 1412562 | 143001192 | AT&T Corp. | T | $607.93 | $607.93 | | $423.51 | 70% | 39% | | | 513218 | 1412593 | 143001359 | Verizon New York Inc. | T | $23,999.13 | $5,923.05 | | 0 | 0% | 39% | | | 513218 | 1412626 | 143006742 | Sprint Spectrum, L.P. | T | $11,901.80 | $9,414.57 | | $8,711.79 | 93% | 39% | | | 513218 | 1412665 | 143004333 | Verizon Network Integration Corp | IA | $6,000.74 | $1,500.19 | | 0 | 0% | 39% | | | 513218 | 1541641 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,158.96 | $3,158.96 | | 0 | 0% | 39% | | | 513218 | 1554779 | 143019523 | Time Warner ResCom of New York, LLC | T | $17,725.50 | $17,725.50 | | $17,725.50 | 100% | 39% | | |
$92,753.01 |
$67,689.15 | |
$50,430.49 | | | | | Funding Year 2005 | No data available for Entity Number 124087 in NY in funding year 2005 | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 387503 | 1105175 | 143001359 | Verizon - New York Inc. | T | $30,635.28 | $30,635.28 | | 0 | 0% | 39% | | | 387503 | 1105188 | 143001192 | AT&T Corp. | T | $753.48 | $753.48 | | 0 | 0% | 39% | | | 387503 | 1105203 | 143001359 | Verizon - New York Inc. | T | $23,690.16 | $23,690.16 | | 0 | 0% | 39% | | | 387503 | 1105211 | 143004333 | Verizon Network Integration Corp | IA | $5,841.39 | $5,841.39 | | 0 | 0% | 39% | | | 387503 | 1105220 | 143006742 | Sprint Spectrum, L.P. | T | $14,976.00 | $14,976.00 | | $4,523.51 | 30% | 39% | | | 387503 | 1106948 | 143004340 | Dell Marketing L.P. | IC | $10,422.17 | $0.00 | NF | 0 | 0% | 39% | | | 387503 | 1107432 | 143004358 | Apple Computer, Inc | IC | $18,467.28 | $0.00 | NF | 0 | 0% | 39% | | |
$104,785.76 |
$75,896.31 | |
$4,523.51 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 353976 | 1045328 | 143001359 | Verizon - New York Inc. | T | $38,961.60 | $38,961.60 | | $25,990.84 | 67% | 40% | | | 353976 | 1045377 | 143001192 | AT&T Corp. | T | $1,022.40 | $1,022.40 | | $574.49 | 56% | 40% | | | 353976 | 1045418 | 143001359 | Verizon - New York Inc. | T | $24,297.60 | $24,297.60 | | $24,297.60 | 100% | 40% | | | 353976 | 1045521 | 143004333 | Verizon Network Integration | IA | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 40% | | | 353976 | 1045805 | 143006742 | Sprint Spectrum, L.P. | T | $5,760.00 | $5,760.00 | | $5,739.98 | 100% | 40% | | | 353976 | 1045876 | 143008791 | CSS Laboratories, Inc. | IC | $12,859.20 | $0.00 | NF | 0 | 0% | 40% | | | 353976 | 1045923 | 143004340 | Dell Marketing LP | IC | $3,629.57 | $0.00 | NF | 0 | 0% | 40% | | |
$92,530.37 |
$76,041.60 | |
$62,602.91 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 315810 | 836242 | 143001359 | Verizon- New York Inc. | T | $36,696.00 | $36,696.00 | | $36,289.66 | 99% | 40% | | | 315810 | 836275 | 143001192 | AT&T Corp. | T | $936.00 | $936.00 | | $936.00 | 100% | 40% | | | 315810 | 836337 | 143001359 | Verizon- New York Inc. | T | $21,273.60 | $21,273.60 | | $21,273.60 | 100% | 40% | | | 315810 | 836385 | 143004333 | Verizon Network Integration Corp. | IA | $5,990.40 | $5,990.40 | | $5,990.40 | 100% | 40% | | | 315810 | 836422 | 143006742 | Sprint Spectrum, L.P. | T | $3,148.80 | $3,148.80 | | $3,148.80 | 100% | 40% | | | 315810 | 836581 | 143008791 | CSS Laboratories, Inc. | IC | $13,164.80 | $0.00 | NF | 0 | 0% | 40% | | | 315810 | 837543 | 143004340 | Dell Marketing LP | IC | $8,531.20 | $0.00 | NF | 0 | 0% | 40% | | |
$89,740.80 |
$68,044.80 | |
$67,638.46 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 248022 | 603293 | 143001359 | Verizon- New York Inc. | T | $39,241.80 | $37,205.77 | | $31,850.38 | 86% | 39% | | | 248022 | 603382 | 143001192 | AT&T Corp. | T | $1,006.20 | $1,006.20 | | $1,006.20 | 100% | 39% | | | 248022 | 603450 | 143001359 | Verizon- New York Inc. | T | $37,093.68 | $37,093.68 | | $17,129.55 | 46% | 39% | | | 248022 | 603678 | 143004333 | Bell Atlantic Internet Solutions, Inc. | IA | $1,614.60 | $1,535.04 | | 0 | 0% | 39% | | | 248022 | 604013 | 143006742 | Sprint Spectrum, L.P. | T | $2,489.76 | $2,489.76 | | $2,489.76 | 100% | 39% | | | 248022 | 604084 | 143008791 | CSS Laboratories, Inc. | IC | $15,713.88 | $0.00 | NF | 0 | 0% | 39% | | | 248022 | 604152 | 143004340 | Dell Marketing LP | IC | $5,218.20 | $0.00 | NF | 0 | 0% | 39% | | |
$102,378.12 |
$79,330.45 | |
$52,475.89 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 175397 | 350818 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $39,144.00 | $39,144.00 | | $32,697.31 | 84% | 40% | | | 175397 | 351153 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,920.00 | $0.00 | NF | 0 | 0% | 40% | | | 175397 | 351245 | 143001192 | AT&T Corp. | T | $888.00 | $888.00 | | $888.00 | 100% | 40% | | | 175397 | 351399 | 143001197 | MCI LLC & Subsidiaries | T | $19,992.00 | $19,992.00 | | $19,992.00 | 100% | 40% | | | 175397 | 351480 | 143001197 | MCI LLC & Subsidiaries | IA | $1,574.40 | $1,574.40 | | $1,574.40 | 100% | 40% | | | 175397 | 351559 | 143008791 | CSS Laboratories, Inc. | IC | $16,150.40 | $0.00 | NF | 0 | 0% | 40% | | | 175397 | 351750 | 143004812 | Ameritech Data Networking Solutions, Inc. | IC | $18,601.20 | $0.00 | NF | 0 | 0% | 40% | | | 175397 | 353575 | 143004569 | Government Computer Sales Inc. | IC | $5,112.00 | $0.00 | NF | 0 | 0% | 40% | | |
$106,382.00 |
$61,598.40 | |
$55,151.71 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 139009 | 214132 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $37,416.60 | $37,416.60 | | $31,267.44 | 84% | 39% | | | 139009 | 214137 | 143001192 | AT&T Corp. | T | $987.48 | $987.48 | | $987.48 | 100% | 39% | | | 139009 | 214138 | 143001197 | MCI LLC & Subsidiaries | T | $19,492.20 | $19,492.20 | | $19,492.20 | 100% | 39% | | | 139009 | 214139 | 143001197 | MCI LLC & Subsidiaries | IA | $1,535.04 | $1,535.04 | | $1,535.04 | 100% | 39% | | | 139009 | 257025 | 143018525 | Arch Paging, Inc. | T | $332.28 | $332.28 | | $332.28 | 100% | 39% | | |
$59,763.60 |
$59,763.60 | |
$53,614.44 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 68637 | 84149 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $2,581.20 | $4,302.00 | | $4,302.00 | 100% | 40% | | | 68637 | 84153 | 143001192 | AT&T Corp. | T | $1,566.00 | $2,610.00 | | $2,610.00 | 100% | 40% | | | 68637 | 84162 | 143018525 | Arch Paging, Inc. | T | $568.80 | $0.00 | NF | 0 | 0% | 40% | | | 68637 | 84174 | 143005697 | Point to Point Network Services, Inc. | IC | $128,160.00 | $0.00 | NF | 0 | 0% | 40% | | | 68637 | 84187 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $30,020.00 | $45,030.00 | | $45,030.00 | 100% | 40% | | | 68637 | 84198 | 143005730 | Control Network Communications, Inc. | IC | $64,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 68637 | 112381 | 143008373 | Integrated Systems Communications, Inc. | IC | $52,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 68637 | 112402 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $856.80 | $1,428.00 | | $1,428.00 | 100% | 40% | | |
$279,952.80 |
$53,370.00 | |
$53,370.00 | |
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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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