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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: | MECHANICVILLE PUBLIC SCH DIST | | | Billed Entity: | 124090 Type: DISTRICT | | | Address: | 25 KNISKERN AVENUE, MECHANICVILLE, NY 12118 | | | | Funding Year 2018 | No data available for Entity Number 124090 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124090 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124090 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124090 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124090 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124090 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 124090 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 124090 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 124090 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 124090 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 124090 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 124090 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 505729 | 1444985 | 143008617 | Broadview Networks, Inc. | T | $10,202.76 | $0.00 | NF | 0 | 0% | 47% | | | 505729 | 1445191 | 143006742 | Sprint Spectrum, L.P. | T | $4,167.45 | $0.00 | NF | 0 | 0% | 47% | | |
$14,370.21 |
$0.00 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 465599 | 1291863 | 143008617 | Broadview Networks, Inc. | T | $10,727.28 | $10,727.28 | | 0 | 0% | 47% | | |
$10,727.28 |
$10,727.28 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 415441 | 1143601 | 143008617 | Broadview Networks, Inc. | T | $7,781.40 | $7,781.40 | | 0 | 0% | 45% | | |
$7,781.40 |
$7,781.40 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 368202 | 1003791 | 143008617 | Broadview Networks, Inc. | T | $9,493.20 | $7,911.00 | | $4,960.09 | 63% | 45% | | | 368202 | 1004018 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,213.00 | $2,677.50 | | 0 | 0% | 45% | | |
$12,706.20 |
$10,588.50 | |
$4,960.09 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 304792 | 786331 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,394.00 | $2,394.00 | | 0 | 0% | 50% | | | 304792 | 786366 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,915.20 | $1,915.20 | | 0 | 0% | 40% | | | 304792 | 825103 | 143008617 | Broadview Networks, Inc. | T | $8,116.20 | $8,116.20 | | 0 | 0% | 45% | | |
$12,425.40 |
$12,425.40 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 229569 | 537607 | 143999999 | State Replacement Contract | T | $681.60 | $435.36 | | 0 | 0% | 40% | | | 229569 | 552595 | 143999999 | State Replacement Contract | T | $10,560.00 | $10,560.00 | | 0 | 0% | 40% | | | 229569 | 552604 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,435.20 | $1,435.20 | | 0 | 0% | 40% | | | 229569 | 552616 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,915.20 | $1,915.20 | | 0 | 0% | 40% | | | 229569 | 552673 | 143004340 | Dell Marketing LP | IC | $5,201.60 | $0.00 | NF | 0 | 0% | 40% | | | 229569 | 596548 | 143999999 | State Replacement Contract | IC | $12,566.00 | $0.00 | NF | 0 | 0% | 40% | | |
$32,359.60 |
$14,345.76 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 169249 | 333647 | 143001192 | AT&T Corp. | T | $246.28 | $246.28 | | 0 | 0% | 47% | | | 169249 | 333786 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,196.80 | $8,196.80 | | 0 | 0% | 47% | | | 169249 | 334063 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,394.00 | $2,394.00 | | 0 | 0% | 50% | | | 169249 | 334126 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,915.20 | $1,915.20 | | 0 | 0% | 40% | | | 169249 | 341607 | 143004340 | Dell Marketing LP | IC | $1,340.50 | $0.00 | NF | 0 | 0% | 50% | | | 169249 | 349947 | 143001192 | AT&T Corp. | T | $554.13 | $554.13 | | 0 | 0% | 47% | | | 169249 | 350116 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,098.40 | $4,098.40 | | 0 | 0% | 47% | | |
$18,745.31 |
$17,404.81 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 146871 | 239960 | 143001192 | AT&T Corp. | T | $359.10 | $359.10 | | 0 | 0% | 45% | | | 146871 | 239967 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,673.75 | $8,673.75 | | 0 | 0% | 45% | | | 146871 | 239980 | 143005967 | Time Warner Cable(Albany Division) | IA | $4,309.20 | $4,309.20 | | 0 | 0% | 45% | | |
$13,342.05 |
$13,342.05 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1398 | 1047 | 143001192 | AT&T Corp. | T | $688.50 | $459.00 | | 0 | 0% | 45% | | | 1398 | 1049 | 143001359 | New York Tel. Co. | T | $10,226.25 | $17,043.75 | | 0 | 0% | 45% | | | 1398 | 73699 | 143008900 | ALLTEL Communications, Inc. | T | $553.50 | $922.50 | | 0 | 0% | 50% | | | 1398 | 73712 | 143003926 | Telecon Communication Corp. | IA | $152.10 | $152.10 | | 0 | 0% | 45% | | |
$11,620.35 |
$18,577.35 | |
$0.00 | |
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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: 05/08/2024] |
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