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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: | BRUNSWICK CENTRAL SCHOOL DIST | | | Billed Entity: | 124123 Type: School District | | | Address: | 3992 STATE HIGHWAY 2, TROY, NY 12180 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181038130 | 1899074520 | 143050436 | Charter Communications Operating, LLC | IA | $15,954.00 | $15,954.00 | | $15,954.00 | 100% | 50% | | |
$15,954.00 |
$15,954.00 | |
$15,954.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171027696 | 1799059186 | 143048275 | Time Warner Cable Business LLC | IA | $15,135.00 | $15,075.36 | | $15,075.00 | 100% | 50% | | |
$15,135.00 |
$15,075.36 | |
$15,075.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161040759 | 1699088515 | 143048275 | Time Warner Cable Business LLC | IA | $14,535.00 | $14,535.00 | | $14,535.00 | 100% | 50% | | |
$14,535.00 |
$14,535.00 | |
$14,535.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1007638 | 2759953 | 143048275 | Time Warner Cable Business LLC | IA | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 60% | | | 1007638 | 2760073 | 143048275 | Time Warner Cable Business LLC | VS | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 40% | | | 1007638 | 2773316 | 143026139 | CornerStone Telephone Company LLC | VS | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 40% | | |
$16,176.00 |
$16,176.00 | |
$16,176.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954636 | 2594056 | 143048275 | Time Warner Cable Business LLC | T | $13,879.87 | $13,879.87 | | $13,184.64 | 95% | 48% | | | 954636 | 2626973 | 143026139 | CornerStone Telephone Company LLC | T | $1,468.80 | $1,468.80 | | $1,468.80 | 100% | 48% | | |
$15,348.67 |
$15,348.67 | |
$14,653.44 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 878607 | 2452990 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $12,723.22 | $12,723.22 | | $11,744.17 | 92% | 44% | | | 878607 | 2453017 | 143026139 | CornerStone Telephone Company LLC | T | $902.88 | $902.88 | | $902.88 | 100% | 44% | | |
$13,626.10 |
$13,626.10 | |
$12,647.05 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831104 | 2257123 | 143019523 | Time Warner ResCom of New York LLC | IA | $6,768.00 | $6,768.00 | | $5,640.00 | 83% | 47% | | | 831104 | 2257128 | 143026139 | CornerStone Telephone Company LLC | T | $4,794.00 | $4,794.00 | | $4,577.34 | 95% | 47% | | |
$11,562.00 |
$11,562.00 | |
$10,217.34 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 772617 | 2106148 | 143019523 | Time Warner ResCom of New York LLC | IA | $8,037.00 | $8,037.00 | | $5,640.00 | 70% | 47% | | | 772617 | 2106171 | 143026139 | CornerStone Telephone Company LLC | T | $5,978.40 | $5,978.40 | | $4,654.47 | 78% | 47% | | |
$14,015.40 |
$14,015.40 | |
$10,294.47 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 724528 | 1974097 | 143026139 | CornerStone Telephone Compant LLC | T | $5,808.00 | $5,366.51 | | $5,366.51 | 100% | 44% | | | 724528 | 1974206 | 143019523 | Time Warner ResCom of New York, LLC | IA | $7,524.00 | $5,280.00 | | $5,280.00 | 100% | 44% | | |
$13,332.00 |
$10,646.51 | |
$10,646.51 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663416 | 1811381 | 143019523 | Time Warner ResCom of New York, LLC | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 50% | | | 663416 | 1811411 | 143026139 | CornerStone Telephone Compant LLC | T | $6,000.00 | $6,000.00 | | $5,977.07 | 100% | 50% | | | 663416 | 1811443 | 143000677 | Verizon Wireless | T | $2,160.00 | $0.00 | NF | 0 | 0% | 50% | | |
$12,960.00 |
$10,800.00 | |
$10,777.07 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597294 | 1648159 | 143019523 | Time Warner ResCom of New York, LLC | IA | $4,224.00 | $4,224.00 | | $4,224.00 | 100% | 44% | | | 597294 | 1648164 | 143026139 | CornerStone Telephone Compant LLC | T | $6,811.20 | $6,811.20 | | $5,472.39 | 80% | 44% | | | 597294 | 1648168 | 143006742 | Sprint Spectrum, L.P. | T | $5,016.00 | $5,016.00 | | $1,503.51 | 30% | 44% | | |
$16,051.20 |
$16,051.20 | |
$11,199.90 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 560128 | 1545056 | 143019523 | Time Warner ResCom of New York, LLC | IA | $7,866.00 | $7,866.00 | | $4,416.00 | 56% | 46% | | | 560128 | 1545065 | 143026139 | CornerStone Telephone Compant LLC | T | $6,348.00 | $6,348.00 | | $6,348.00 | 100% | 46% | | | 560128 | 1567558 | 143006742 | Sprint Spectrum, L.P. | T | $3,832.26 | $3,832.26 | | $183.66 | 5% | 46% | | | 560128 | 1567601 | 143006742 | Sprint Spectrum, L.P. | T | $4,378.63 | $4,378.63 | | $2,041.97 | 47% | 46% | | |
$22,424.89 |
$22,424.89 | |
$12,989.63 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 501399 | 1378712 | 143000677 | Verizon Wireless | T | $619.20 | $619.20 | | $253.21 | 41% | 43% | | | 501399 | 1378721 | 143030766 | Windstream Communications, Inc. | IA | $7,353.00 | $7,353.00 | | $7,353.00 | 100% | 43% | | | 501399 | 1378747 | 143026139 | CornerStone Telephone Compant LLC | T | $6,192.00 | $6,192.00 | | $5,857.00 | 95% | 43% | | |
$14,164.20 |
$14,164.20 | |
$13,463.21 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 448718 | 1234243 | 143026139 | CornerStone Telephone Compant LLC | T | $8,997.60 | $8,997.60 | | $6,067.96 | 67% | 46% | | | 448718 | 1236268 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $496.80 | $496.80 | | $380.13 | 77% | 46% | | | 448718 | 1236342 | 143030766 | Windstream Communications, Inc. | IA | $6,072.00 | $6,072.00 | | $6,072.00 | 100% | 46% | | |
$15,566.40 |
$15,566.40 | |
$12,520.09 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 404068 | 1106742 | 143001359 | Verizon - New York Inc. | T | $10,836.00 | $1,499.36 | | $1,009.09 | 67% | 43% | | | 404068 | 1107029 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,599.60 | $1,599.60 | | $433.24 | 27% | 43% | | | 404068 | 1107044 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,056.00 | $0.00 | NF | 0 | 0% | 80% | | | 404068 | 1107104 | 143026139 | CornerStone Telephone Compant LLC | T | $825.60 | $825.60 | | $623.99 | 76% | 43% | | | 404068 | 1107138 | 143030766 | Windstream Communications, Inc. | IA | $6,192.00 | $6,192.00 | | $5,504.43 | 89% | 43% | | | 404068 | 1218499 | 143026139 | CornerStone Telephone Compant LLC | T | $7,052.00 | $7,052.00 | | $4,458.51 | 63% | 43% | | |
$27,561.20 |
$17,168.56 | |
$12,029.26 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 354010 | 953407 | 143001359 | Verizon - New York Inc. | T | $12,300.00 | $12,300.00 | | $7,323.69 | 60% | 41% | | | 354010 | 953411 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,460.00 | $2,460.00 | | $694.76 | 28% | 41% | | | 354010 | 953423 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,440.00 | $1,440.00 | | $815.62 | 57% | 80% | | | 354010 | 953432 | 143001192 | AT&T Corp. | T | $738.00 | $738.00 | | $639.63 | 87% | 41% | | | 354010 | 953437 | 143030766 | Windstream Communications, Inc. | IA | $7,380.00 | $7,380.00 | | $5,248.41 | 71% | 41% | | |
$24,318.00 |
$24,318.00 | |
$14,722.11 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328003 | 881659 | 143001359 | Verizon- New York Inc. | T | $9,600.00 | $8,000.00 | | $6,508.81 | 81% | 40% | | | 328003 | 881660 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $960.00 | $800.00 | | $747.72 | 93% | 40% | | | 328003 | 881661 | 143030766 | Windstream Communications, Inc. | IA | $7,200.00 | $6,000.00 | | $4,167.43 | 69% | 40% | | | 328003 | 881662 | 143001192 | AT&T Corp. | T | $2,400.00 | $2,000.00 | | $443.46 | 22% | 40% | | | 328003 | 881663 | 143001359 | Verizon- New York Inc. | IC | $10,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 328003 | 881664 | 143004340 | Dell Marketing LP | IC | $14,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$44,160.00 |
$16,800.00 | |
$11,867.42 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266303 | 698026 | 143001359 | Verizon- New York Inc. | T | $11,280.00 | $11,280.00 | | 0 | 0% | 47% | | | 266303 | 698027 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,128.00 | $1,128.00 | | 0 | 0% | 47% | | | 266303 | 698028 | 143030766 | Windstream Communications, Inc. | IA | $8,460.00 | $8,460.00 | | 0 | 0% | 47% | | | 266303 | 698029 | 143001192 | AT&T Corp. | T | $2,820.00 | $2,820.00 | | 0 | 0% | 47% | | | 266303 | 698031 | 143666666 | SLD Interim | IC | $11,750.00 | $0.00 | NF | 0 | 0% | 47% | | | 266303 | 698032 | 143004340 | Dell Marketing LP | IC | $16,450.00 | $0.00 | NF | 0 | 0% | 47% | | | 266303 | 698035 | 143011509 | New England Systems and Software Inc | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 266303 | 698037 | 143011509 | New England Systems and Software Inc | IC | $6,250.00 | $0.00 | NF | 0 | 0% | 50% | | | 266303 | 698039 | 143011509 | New England Systems and Software Inc | IC | $6,250.00 | $0.00 | NF | 0 | 0% | 50% | | |
$69,388.00 |
$23,688.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 191336 | 406811 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,280.00 | $11,280.00 | | $8,608.55 | 76% | 47% | | | 191336 | 406829 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,128.00 | $1,128.00 | | 0 | 0% | 47% | | | 191336 | 406848 | 143030766 | Windstream Communications, Inc. | IA | $8,460.00 | $8,460.00 | | $7,081.87 | 84% | 47% | | | 191336 | 406869 | 143001192 | AT&T Corp. | T | $2,820.00 | $2,820.00 | | $771.84 | 27% | 47% | | | 191336 | 406968 | 143011509 | New England Systems and Software Inc | IC | $6,250.00 | $0.00 | NF | 0 | 0% | 50% | | | 191336 | 407017 | 143011509 | New England Systems and Software Inc | IC | $6,250.00 | $0.00 | NF | 0 | 0% | 50% | | | 191336 | 407053 | 143011509 | New England Systems and Software Inc | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 191336 | 407138 | 143666666 | SLD Interim | IC | $11,750.00 | $0.00 | NF | 0 | 0% | 47% | | | 191336 | 407805 | 143666666 | SLD Interim | IC | $16,450.00 | $0.00 | NF | 0 | 0% | 47% | | |
$69,388.00 |
$23,688.00 | |
$16,462.26 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 143672 | 230842 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,820.00 | $0.00 | NF | 0 | 0% | 42% | | | 143672 | 230864 | 143030766 | Windstream Communications, Inc. | IA | $6,719.98 | $0.00 | NF | 0 | 0% | 42% | | | 143672 | 230879 | 143001192 | AT&T Corp. | T | $1,890.00 | $0.00 | NF | 0 | 0% | 42% | | | 143672 | 297470 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $604.80 | $0.00 | NF | 0 | 0% | 42% | | | 209787 | 481593 | 143001192 | AT&T Corp. | T | $2,025.00 | $2,025.00 | | $434.19 | 21% | 45% | | | 209787 | 481594 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,450.00 | $9,450.00 | | $7,928.28 | 84% | 45% | | | 209787 | 481595 | 143030766 | Windstream Communications, Inc. | IA | $7,199.98 | $7,199.98 | | $6,877.34 | 96% | 45% | | | 209787 | 482939 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $648.00 | $648.00 | | 0 | 0% | 45% | | |
$37,357.76 |
$19,322.98 | |
$15,239.81 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 28319 | 28397 | 143030766 | Windstream Communications, Inc. | IA | $5,763.72 | $8,645.58 | | $7,983.81 | 92% | 43% | | | 28319 | 28413 | 143001359 | New York Tel. Co. | T | $9,030.00 | $13,416.00 | | $9,989.15 | 74% | 43% | | | 28319 | 28430 | 143001192 | AT&T Corp. | T | $774.00 | $1,290.00 | | 0 | 0% | 43% | | | 28319 | 28450 | 143008927 | Rensselear Columbia Green Boces DBA Questar III Boces | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 28319 | 28465 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,829.60 | $0.00 | NF | 0 | 0% | 40% | | | 28319 | 28495 | 143008927 | Rensselear Columbia Green Boces DBA Questar III Boces | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$25,397.32 |
$23,351.58 | |
$17,972.96 | |
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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: 04/29/2024] |
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