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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: | HOOSIC VALLEY CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124107 Type: School District | | | Address: | 2 PLEASANT AVENUE, SCHAGHTICOKE, NY 12154 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181004856 | 1899024743 | 143050436 | Charter Communications Operating, LLC | IA | $10,656.00 | $10,656.00 | | $10,656.00 | 100% | 60% | | |
$10,656.00 |
$10,656.00 | |
$10,656.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171002674 | 1799004210 | 143048055 | Magna5 LLC | IA | $4,248.00 | $4,248.00 | | $4,248.00 | 100% | 60% | | | 171002674 | 1799004213 | 143048275 | Time Warner Cable Business LLC | IA | $10,656.00 | $10,656.00 | | $10,656.00 | 100% | 60% | | | 171002674 | 1799004315 | 143048275 | Time Warner Cable Business LLC | IA | $2,232.00 | $2,232.00 | | $417.71 | 19% | 60% | | | 171027679 | 1799068585 | 143005588 | CDW Government LLC | IC | $21,237.95 | $21,237.95 | | $20,736.60 | 98% | 60% | | |
$38,373.95 |
$38,373.95 | |
$36,058.31 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161014280 | 1699024531 | 143048055 | Magna5 LLC | VS | $1,428.00 | $1,428.00 | | $1,370.29 | 96% | 20% | | | 161014280 | 1699024537 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $535.20 | $535.20 | | $389.72 | 73% | 20% | | | 161014280 | 1699024545 | 143048275 | Time Warner Cable Business LLC | IA | $10,656.00 | $10,656.00 | | $2,225.45 | 21% | 60% | | | 161014280 | 1699024550 | 143048055 | Magna5 LLC | IA | $4,233.60 | $4,233.60 | | $4,233.60 | 100% | 60% | | | 161022654 | 1699043405 | 143048275 | Time Warner Cable Business LLC | IA | $10,656.00 | $10,656.00 | | $10,656.00 | 100% | 60% | | |
$27,508.80 |
$27,508.80 | |
$18,875.06 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002391 | 2734530 | 143026139 | CornerStone Telephone Company LLC | VS | $2,856.00 | $2,856.00 | | $2,776.40 | 97% | 40% | | | 1002391 | 2734541 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,070.40 | $1,070.40 | | $1,070.40 | 100% | 40% | | | 1002391 | 2734565 | 143048275 | Time Warner Cable Business LLC | IA | $2,088.00 | $2,088.00 | | $2,088.00 | 100% | 60% | | | 1002391 | 2770915 | 143026139 | CornerStone Telephone Company LLC | IA | $4,233.60 | $4,233.60 | | $4,233.60 | 100% | 60% | | |
$10,248.00 |
$10,248.00 | |
$10,168.40 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 969541 | 2639218 | 143026139 | CornerStone Telephone Company LLC | T | $6,996.00 | $6,996.00 | | $6,996.00 | 100% | 50% | | | 969541 | 2639219 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | | 969541 | 2639220 | 143048275 | Time Warner Cable Business LLC | T | $1,686.00 | $1,686.00 | | $1,686.00 | 100% | 50% | | |
$11,082.00 |
$11,082.00 | |
$11,082.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932561 | 2548298 | 143026139 | CornerStone Telephone Company LLC | T | $7,680.00 | $7,680.00 | | $7,072.49 | 92% | 50% | | | 932561 | 2548299 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,430.00 | $2,430.00 | | $2,430.00 | 100% | 50% | | | 932561 | 2548300 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,410.00 | $1,410.00 | | $1,410.00 | 100% | 50% | | |
$11,520.00 |
$11,520.00 | |
$10,912.49 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 872003 | 2378375 | 143026139 | CornerStone Telephone Company LLC | T | $7,500.00 | $7,500.00 | | $7,340.30 | 98% | 50% | | | 872003 | 2378376 | 143000677 | Verizon Wireless | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 50% | | | 872003 | 2378378 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $2,580.00 | $1,500.00 | | $1,409.94 | 94% | 50% | | |
$11,280.00 |
$10,200.00 | |
$9,950.24 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 803430 | 2178316 | 143026139 | CornerStone Telephone Company LLC | T | $8,400.00 | $8,400.00 | | $7,510.52 | 89% | 50% | | | 803430 | 2178324 | 143000677 | Verizon Wireless | T | $1,692.00 | $1,692.00 | | $1,690.24 | 100% | 50% | | | 803430 | 2178337 | 143019523 | Time Warner ResCom of New York LLC | T | $2,580.00 | $2,580.00 | | $2,436.73 | 94% | 50% | | |
$12,672.00 |
$12,672.00 | |
$11,637.49 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 747132 | 2016858 | 143026139 | CornerStone Telephone Compant LLC | T | $8,400.00 | $8,400.00 | | $7,940.47 | 95% | 50% | | | 747132 | 2016859 | 143000677 | Verizon Wireless | T | $1,687.38 | $1,687.38 | | $1,472.35 | 87% | 50% | | | 747132 | 2016860 | 143019523 | Time Warner ResCom of New York, LLC | T | $3,003.18 | $3,003.18 | | $2,579.71 | 86% | 50% | | |
$13,090.56 |
$13,090.56 | |
$11,992.53 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 680282 | 1857902 | 143026139 | CornerStone Telephone Compant LLC | T | $11,070.00 | $6,229.02 | | $6,229.02 | 100% | 50% | | | 680282 | 1857903 | 143019523 | Time Warner ResCom of New York LLC | IA | $3,003.18 | $2,559.47 | | $2,556.47 | 100% | 50% | | | 680282 | 1857904 | 143000677 | Verizon Wireless | T | $1,446.00 | $1,446.00 | | $1,446.00 | 100% | 50% | | | 680282 | 1857905 | 143003033 | USA Mobility Wireless, Inc. | T | $300.00 | $0.00 | | 0 | 0% | 50% | | |
$15,819.18 |
$10,234.49 | |
$10,231.49 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 617186 | 1699819 | 143026139 | CornerStone Telephone Compant LLC | T | $9,720.00 | $9,720.00 | | $9,121.93 | 94% | 45% | | | 617186 | 1699820 | 143000677 | Verizon Wireless | T | $279.40 | $1,586.41 | | $1,008.08 | 64% | 45% | | | 617186 | 1699821 | 143018525 | MetroCall, Inc. | T | $250.40 | $250.40 | | $250.40 | 100% | 45% | | | 617186 | 1699822 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,702.86 | $2,702.86 | | $2,702.86 | 100% | 45% | | |
$12,952.66 |
$14,259.67 | |
$13,083.27 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586780 | 1628623 | 143026139 | CornerStone Telephone Compant LLC | T | $11,697.37 | $11,697.37 | | $9,259.18 | 79% | 45% | | | 586780 | 1628624 | 143005967 | Time Warner Cable - Albany Division | IA | $3,212.78 | $3,212.78 | | $2,702.86 | 84% | 45% | | | 586780 | 1628625 | 143000677 | Verizon Wireless | T | $317.47 | $317.47 | | $317.47 | 100% | 45% | | | 586780 | 1628626 | 143018525 | MetroCall, Inc. | T | $231.12 | $231.12 | | $231.12 | 100% | 45% | | |
$15,458.74 |
$15,458.74 | |
$12,510.63 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 510392 | 1403323 | 143018525 | Arch Wireless Operating Company, Inc. | T | $248.40 | $248.40 | | $243.23 | 98% | 45% | | | 510392 | 1403324 | 143005967 | Time Warner Cable - Albany Division | IA | $3,212.78 | $3,212.78 | | $3,127.80 | 97% | 45% | | | 510392 | 1403325 | 143025240 | Cingular Wireless | T | $324.00 | $324.00 | | $259.93 | 80% | 45% | | | 510392 | 1403326 | 143026139 | CornerStone Telephone Compant LLC | T | $10,260.00 | $10,260.00 | | $9,292.16 | 91% | 45% | | |
$14,045.18 |
$14,045.18 | |
$12,923.12 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 488958 | 1355581 | 143018525 | Arch Wireless Operating Company, Inc. | T | $248.40 | $248.40 | | $231.40 | 93% | 45% | | | 488958 | 1355582 | 143005967 | Time Warner Cable - Albany Division | IA | $3,374.78 | $3,374.78 | | $3,212.78 | 95% | 45% | | | 488958 | 1355583 | 143025240 | Cingular Wireless Inc. | T | $324.00 | $324.00 | | $279.03 | 86% | 45% | | | 488958 | 1355584 | 143026139 | CornerStone Telephone Compant LLC | T | $9,007.20 | $9,007.20 | | $9,007.20 | 100% | 45% | | |
$12,954.38 |
$12,954.38 | |
$12,730.41 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434732 | 1211887 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,620.00 | $1,620.00 | | 0 | 0% | 45% | | | 434732 | 1211888 | 143025240 | Cingular Wireless Inc. | T | $378.00 | $378.00 | | $255.54 | 68% | 45% | | | 434732 | 1211889 | 143019900 | BridgeCom International, Inc. | T | $11,880.00 | $11,880.00 | | 0 | 0% | 45% | | | 434732 | 1211890 | 143001359 | Verizon - New York Inc. | T | $540.00 | $540.00 | | 0 | 0% | 45% | | | 434732 | 1211891 | 143018525 | Arch Wireless Operating Company, Inc. | T | $248.40 | $248.40 | | $223.07 | 90% | 45% | | | 434732 | 1211892 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,375.00 | $3,375.00 | | $3,212.79 | 95% | 45% | | | 434732 | 1211893 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $10,260.00 | $10,260.00 | | $8,716.45 | 85% | 45% | | |
$28,301.40 |
$28,301.40 | |
$12,407.85 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383196 | 1056356 | 143025240 | Cingular Wireless Inc. | T | $378.00 | $378.00 | | $311.07 | 82% | 45% | | | 383196 | 1056357 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,890.00 | $1,890.00 | | 0 | 0% | 45% | | | 383196 | 1056358 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $8,910.00 | $8,910.00 | | $8,910.00 | 100% | 45% | | | 383196 | 1056359 | 143001359 | Verizon - New York Inc. | T | $459.00 | $459.00 | | 0 | 0% | 45% | | | 383196 | 1056360 | 143018525 | Arch Wireless Operating Company, Inc. | T | $243.00 | $243.00 | | $243.00 | 100% | 45% | | | 383196 | 1056361 | 143005967 | Time Warner Cable(Albany Division) | IA | $4,752.00 | $4,044.60 | | $3,844.56 | 95% | 45% | | |
$16,632.00 |
$15,924.60 | |
$13,308.63 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 299929 | 779099 | 143025240 | Cingular Wireless Inc. | T | $462.00 | $420.00 | | $340.67 | 81% | 50% | | | 299929 | 779113 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $10,395.00 | $2,917.92 | | $509.00 | 17% | 50% | | | 299929 | 779124 | 143019900 | BridgeCom International, L.L.C. | T | $10,890.00 | $9,900.00 | | $9,900.00 | 100% | 50% | | | 299929 | 779142 | 143001359 | Verizon- New York Inc. | T | $1,188.00 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 779685 | 143018525 | Arch Paging, Inc. | T | $396.00 | $360.00 | | $269.70 | 75% | 50% | | | 299929 | 780901 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,894.00 | $3,540.00 | | $2,363.26 | 67% | 50% | | | 299929 | 780940 | 143007617 | Hewlett Packard Company | IC | $10,345.50 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 780976 | 143004340 | Dell Marketing LP | IC | $3,496.35 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 781009 | 143005342 | Open Systems Technologies, L.L.C. | IC | $5,976.85 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 781030 | 143005342 | Open Systems Technologies, L.L.C. | IC | $4,301.25 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 781051 | 143005342 | Open Systems Technologies, L.L.C. | IC | $2,314.80 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 781095 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,300.00 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 794074 | 143005342 | Open Systems Technologies, L.L.C. | IC | $15,854.30 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 794090 | 143005342 | Open Systems Technologies, L.L.C. | IC | $46,872.10 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 794106 | 143005342 | Open Systems Technologies, L.L.C. | IC | $185,186.50 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 794117 | 143005342 | Open Systems Technologies, L.L.C. | IC | $64,698.00 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 794136 | 143005342 | Open Systems Technologies, L.L.C. | IC | $14,287.35 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 794148 | 143005342 | Open Systems Technologies, L.L.C. | IC | $63,236.25 | $0.00 | NF | 0 | 0% | 50% | | | 299929 | 794157 | 143005342 | Open Systems Technologies, L.L.C. | IC | $17,919.00 | $0.00 | NF | 0 | 0% | 50% | | |
$465,013.25 |
$17,137.92 | |
$13,382.63 | | | | | Funding Year 2001 | No data available for Entity Number 124107 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202856 | 459231 | 143018525 | Arch Paging, Inc. | T | $450.00 | $450.00 | | 0 | 0% | 50% | | | 202856 | 459234 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $750.00 | $750.00 | | $294.02 | 39% | 50% | | | 202856 | 459235 | 143025240 | Cingular Wireless Inc. | T | $1,950.00 | $1,950.00 | | $981.18 | 50% | 50% | | | 202856 | 459236 | 143001192 | AT&T Corp. | T | $1,050.00 | $1,050.00 | | $1,027.15 | 98% | 50% | | | 202856 | 459237 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,000.00 | $9,000.00 | | $8,920.11 | 99% | 50% | | | 202856 | 459238 | 143005967 | Time Warner Cable(Albany Division) | IA | $4,080.00 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459239 | 143004393 | Extreme Networks | IC | $27,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459240 | 143005342 | Open Systems Technologies, L.L.C. | IC | $64,078.50 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459242 | 143005342 | Open Systems Technologies, L.L.C. | IC | $64,315.00 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459244 | 143005342 | Open Systems Technologies, L.L.C. | IC | $30,247.50 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459247 | 143005342 | Open Systems Technologies, L.L.C. | IC | $39,180.50 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459248 | 143005342 | Open Systems Technologies, L.L.C. | IC | $33,224.50 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459252 | 143005342 | Open Systems Technologies, L.L.C. | IC | $13,286.50 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459255 | 143030052 | Insight Public Sector Inc | IC | $7,057.50 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459257 | 143030052 | Insight Public Sector Inc | IC | $9,161.00 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459258 | 143030052 | Insight Public Sector Inc | IC | $25,379.50 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459259 | 143004340 | Dell Marketing LP | IC | $1,879.00 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459260 | 143004340 | Dell Marketing LP | IC | $1,474.00 | $0.00 | NF | 0 | 0% | 50% | | | 202856 | 459262 | 143004340 | Dell Marketing LP | IC | $1,476.00 | $0.00 | NF | 0 | 0% | 50% | | |
$335,039.50 |
$13,200.00 | |
$11,222.46 | | | | | Funding Year 1999 | No data available for Entity Number 124107 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 108626 | 120867 | 143001359 | New York Tel. Co. | T | $10,584.60 | $10,584.60 | | 0 | 0% | 46% | | | 108626 | 120870 | 143004327 | America Online | IA | $177.88 | $177.88 | | 0 | 0% | 46% | | | 108626 | 120872 | 143001192 | AT&T Corp. | T | $713.00 | $713.00 | | 0 | 0% | 46% | | | 108626 | 120873 | 143001192 | AT&T Corp. | IA | $414.00 | $414.00 | | 0 | 0% | 46% | | | 108626 | 120878 | 143000677 | Cellco Partnership | T | $534.75 | $534.75 | | 0 | 0% | 46% | | |
$12,424.23 |
$12,424.23 | |
$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: 05/01/2024] |
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