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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: | HUNTER-TANNERSVILLE SCH DIST | | | Billed Entity: | 124190 Type: School District | | | Address: | MAIN STREET, TANNERSVILLE, NY 12485 | | | | Funding Year 2018 | No data available for Entity Number 124190 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171021839 | 1799044923 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $293.64 | $293.64 | | $293.64 | 100% | 20% | | | 171021839 | 1799044926 | 143001359 | Verizon New York Inc. | VS | $1,357.46 | $1,357.46 | | $1,357.46 | 100% | 20% | | |
$1,651.10 |
$1,651.10 | |
$1,651.10 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161036296 | 1699076881 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $638.98 | $638.98 | | $638.98 | 100% | 40% | | | 161036296 | 1699076883 | 143001359 | Verizon New York Inc. | VS | $2,641.87 | $2,641.87 | | $2,641.87 | 100% | 40% | | |
$3,280.85 |
$3,280.85 | |
$3,280.85 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006348 | 2820031 | 143001359 | Verizon New York Inc. | VS | $690.34 | $690.34 | | 0 | 0% | 60% | | | 1006348 | 2820038 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,223.21 | $1,223.21 | | 0 | 0% | 60% | | | 1006348 | 2820051 | 143001359 | Verizon New York Inc. | T | $5,250.53 | $5,250.53 | | $2,631.88 | 50% | 80% | | | 1006348 | 2820060 | 143030795 | Verizon Long Distance LLC | VS | $26.21 | $26.21 | | 0 | 0% | 60% | | |
$7,190.29 |
$7,190.29 | |
$2,631.88 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947201 | 2610781 | 143026139 | CornerStone Telephone Company LLC | T | $12,544.10 | $12,544.10 | | 0 | 0% | 76% | | | 947201 | 2610794 | 143001359 | Verizon New York Inc. | T | $917.65 | $917.65 | | $518.94 | 57% | 76% | | | 947201 | 2610819 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,252.56 | $4,252.56 | | $2,218.72 | 52% | 76% | | | 947201 | 2610834 | 143001359 | Verizon New York Inc. | T | $4,922.52 | $4,922.52 | | $4,922.52 | 100% | 76% | | | 947201 | 2610835 | 143030795 | Verizon Long Distance LLC | T | $31.92 | $31.92 | | 0 | 0% | 76% | | |
$22,668.75 |
$22,668.75 | |
$7,660.18 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881906 | 2437655 | 143026139 | CornerStone Telephone Company LLC | T | $10,877.04 | $10,877.04 | | $10,877.04 | 100% | 75% | | | 881906 | 2437666 | 143001359 | Verizon New York Inc. | T | $847.62 | $847.62 | | $847.62 | 100% | 75% | | | 881906 | 2437669 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,169.61 | $4,169.61 | | $2,878.30 | 69% | 75% | | | 881906 | 2437675 | 143001359 | Verizon New York Inc. | T | $4,930.29 | $4,930.29 | | $4,895.71 | 99% | 75% | | |
$20,824.56 |
$20,824.56 | |
$19,498.67 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825280 | 2270259 | 143026139 | CornerStone Telephone Company LLC | T | $9,433.54 | $9,433.54 | | $9,433.54 | 100% | 70% | | | 825280 | 2270262 | 143001359 | Verizon New York Inc. | T | $738.78 | $738.78 | | $738.78 | 100% | 70% | | | 825280 | 2270263 | 143000677 | Verizon Wireless | T | $3,617.54 | $3,617.54 | | $3,617.54 | 100% | 70% | | | 825280 | 2270268 | 143001359 | Verizon New York Inc. | T | $4,504.67 | $4,504.67 | | $4,504.67 | 100% | 70% | | |
$18,294.53 |
$18,294.53 | |
$18,294.53 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 785668 | 2158102 | 143026139 | CornerStone Telephone Company LLC | T | $8,445.70 | $8,445.70 | | $8,445.70 | 100% | 70% | | | 785668 | 2158113 | 143001359 | Verizon New York Inc. | T | $304.84 | $304.84 | | $304.84 | 100% | 70% | | | 785668 | 2158122 | 143000677 | Verizon Wireless | T | $3,594.44 | $3,594.44 | | $3,333.45 | 93% | 70% | | | 785668 | 2158132 | 143001359 | Verizon New York Inc. | T | $4,521.72 | $4,521.72 | | $4,521.72 | 100% | 70% | | | 785668 | 2158139 | 143028153 | Edline, LLC | IA | $936.60 | $0.00 | NF | 0 | 0% | 70% | | |
$17,803.30 |
$16,866.70 | |
$16,605.71 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 718089 | 1993753 | 143026139 | CornerStone Telephone Compant LLC | T | $9,741.23 | $9,741.23 | | $8,014.36 | 82% | 70% | | | 718089 | 1993755 | 143001359 | Verizon New York Inc. | T | $428.40 | $428.40 | | $428.40 | 100% | 70% | | | 718089 | 1993756 | 143000677 | Verizon Wireless | T | $3,035.76 | $3,035.76 | | $3,035.76 | 100% | 70% | | | 718089 | 1993758 | 143001359 | Verizon New York Inc. | T | $4,367.24 | $4,367.24 | | $4,106.66 | 94% | 70% | | | 718089 | 2070360 | 143020189 | eChalk Inc. | IA | $1,045.97 | $1,045.97 | | 0 | 0% | 70% | | |
$18,618.60 |
$18,618.60 | |
$15,585.18 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 671510 | 1832808 | 143026139 | CornerStone Telephone Compant LLC | T | $9,001.96 | $9,001.96 | | $8,564.88 | 95% | 64% | | | 671510 | 1832818 | 143001359 | Verizon New York Inc. | T | $3,994.52 | $3,994.52 | | $3,994.52 | 100% | 64% | | | 671510 | 1832824 | 143025240 | ATT Mobility | T | $2,146.56 | $2,146.56 | | $.00 | 0% | 64% | | | 671510 | 1832829 | 143018525 | USA Mobility Wireless, Inc. | T | $335.39 | $335.39 | | 0 | 0% | 64% | | | 671510 | 1832836 | 143027282 | Edline LLC | IA | $1,443.84 | $1,371.65 | | 0 | 0% | 64% | | |
$16,922.27 |
$16,850.08 | |
$12,559.40 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 601312 | 1657419 | 143026139 | CornerStone Telephone Compant LLC | T | $9,421.52 | $9,421.52 | | $9,421.52 | 100% | 64% | | | 601312 | 1657420 | 143001359 | Verizon New York Inc. | T | $316.65 | $316.65 | | 0 | 0% | 64% | | | 601312 | 1657423 | 143025240 | ATT Mobility | T | $1,632.84 | $1,632.84 | | $1,632.84 | 100% | 64% | | | 601312 | 1657425 | 143018525 | MetroCall, Inc. | T | $286.39 | $286.39 | | $167.72 | 59% | 64% | | | 601312 | 1657427 | 143001359 | Verizon New York Inc. | T | $4,006.81 | $4,006.81 | | $3,646.69 | 91% | 64% | | | 601312 | 1657429 | 143027282 | Edline LLC | IA | $1,443.84 | $1,371.65 | | $1,371.65 | 100% | 64% | | |
$17,108.05 |
$17,035.86 | |
$16,240.42 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547161 | 1510449 | 143018525 | MetroCall, Inc. | T | $403.03 | $403.03 | | $171.41 | 43% | 65% | | | 547161 | 1510452 | 143025240 | ATT Mobility | T | $1,689.40 | $1,689.40 | | $1,412.04 | 84% | 65% | | | 547161 | 1510456 | 143026139 | CornerStone Telephone Compant LLC | T | $8,666.74 | $8,666.74 | | $8,666.74 | 100% | 65% | | | 547161 | 1510461 | 143001359 | Verizon New York Inc. | T | $278.85 | $278.85 | | $278.85 | 100% | 65% | | | 547161 | 1510463 | 143001359 | Verizon New York Inc. | T | $4,041.02 | $4,041.02 | | $3,378.16 | 84% | 65% | | | 547161 | 1510468 | 143027282 | Edline LLC | IA | $1,076.40 | $1,076.40 | | $1,001.00 | 93% | 65% | | |
$16,155.44 |
$16,155.44 | |
$14,908.20 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 500085 | 1375921 | 143018525 | Arch Wireless Operating Company, Inc. | T | $379.93 | $379.93 | | $284.55 | 75% | 64% | | | 500085 | 1375926 | 143001359 | Verizon New York Inc. | T | $4,242.36 | $4,242.36 | | $4,130.43 | 97% | 64% | | | 500085 | 1375930 | 143025240 | ATT Mobility | T | $3,323.60 | $3,323.60 | | $1,633.67 | 49% | 64% | | | 500085 | 1375936 | 143003926 | Telecon Communications | IA | $137.86 | $137.86 | | 0 | 0% | 64% | | | 500085 | 1375942 | 143026139 | CornerStone Telephone Compant LLC | T | $14,149.86 | $14,149.86 | | $8,543.26 | 60% | 64% | | | 500085 | 1458225 | 143027282 | Edline LLC | IA | $1,006.85 | $1,006.85 | | $1,006.85 | 100% | 64% | | |
$23,240.46 |
$23,240.46 | |
$15,598.76 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441852 | 1221444 | 143025240 | ATT Mobility | T | $2,693.68 | $2,693.68 | | $1,424.84 | 53% | 64% | | | 441852 | 1221445 | 143018525 | Arch Wireless Operating Company, Inc. | T | $355.43 | $355.43 | | $252.92 | 71% | 64% | | | 441852 | 1221447 | 143008617 | Broadview Networks Holdings, Inc | T | $24,003.46 | $14,123.71 | | $14,123.70 | 100% | 64% | | | 441852 | 1221448 | 143001359 | Verizon - New York Inc. | T | $3,941.22 | $3,941.22 | | $3,941.22 | 100% | 64% | | | 441852 | 1221449 | 143003926 | Telecon Communications | IA | $137.86 | $137.86 | | $137.86 | 100% | 64% | | | 441852 | 1497127 | 143026139 | CornerStone Telephone Compant LLC | T | $9,879.76 | $9,879.76 | | $1,466.60 | 15% | 64% | | |
$41,011.41 |
$31,131.66 | |
$21,347.14 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412460 | 1131663 | 143025240 | ATT Mobility | T | $2,113.15 | $2,113.15 | | $2,113.15 | 100% | 64% | | | 412460 | 1131685 | 143008617 | Broadview Networks, Inc. | T | $19,052.31 | $19,052.31 | | $13,814.84 | 73% | 64% | | | 412460 | 1131702 | 143018525 | Arch Wireless Operating Company, Inc. | T | $825.75 | $825.75 | | $557.96 | 68% | 64% | | | 412460 | 1131731 | 143003926 | Telecon Communication Corp. | T | $137.86 | $137.86 | | $137.60 | 100% | 64% | | |
$22,129.07 |
$22,129.07 | |
$16,623.55 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382840 | 1055269 | 143008617 | Broadview Networks, Inc. | T | $14,756.66 | $14,756.66 | | $13,857.80 | 94% | 64% | | | 382840 | 1055270 | 143018525 | Arch Wireless Operating Company, Inc. | T | $118.12 | $118.12 | | $118.12 | 100% | 64% | | | 382840 | 1055271 | 143025240 | ATT Mobility | T | $767.46 | $767.46 | | $767.46 | 100% | 64% | | | 382840 | 1055272 | 143003926 | Telecon Communication Corp. | T | $130.18 | $130.18 | | $130.18 | 100% | 64% | | |
$15,772.42 |
$15,772.42 | |
$14,873.56 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328394 | 884385 | 143008617 | Broadview Networks, Inc. | T | $14,378.75 | $14,378.75 | | $14,378.75 | 100% | 65% | | | 328394 | 884386 | 143008617 | Broadview Networks, Inc. | T | $513.63 | $513.63 | | 0 | 0% | 65% | | | 328394 | 884387 | 143025240 | ATT Mobility | T | $970.32 | $970.32 | | $970.32 | 100% | 65% | | | 328394 | 884388 | 143018525 | Arch Wireless Holdings, Inc. | T | $594.05 | $0.00 | NF | 0 | 0% | 65% | | | 328394 | 884389 | 143003926 | Telecon Communication Corp. | IA | $132.21 | $132.21 | | $132.21 | 100% | 65% | | |
$16,588.96 |
$15,994.91 | |
$15,481.28 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263425 | 668949 | 143008617 | Broadview Networks, Inc. | T | $14,109.11 | $14,109.11 | | $13,660.67 | 97% | 65% | | | 263425 | 668951 | 143001359 | Verizon- New York Inc. | T | $890.84 | $890.84 | | 0 | 0% | 65% | | | 263425 | 668954 | 143025240 | ATT Mobility | T | $1,108.30 | $1,108.30 | | $1,108.30 | 100% | 65% | | | 263425 | 668956 | 143025240 | ATT Mobility | T | $272.69 | $0.00 | NF | 0 | 0% | 65% | | | 263425 | 668960 | 143018525 | Arch Paging, Inc. | T | $136.11 | $0.00 | NF | 0 | 0% | 65% | | |
$16,517.05 |
$16,108.25 | |
$14,768.97 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201676 | 448124 | 143001192 | AT&T Corp. | T | $890.53 | $890.53 | | $100.68 | 11% | 65% | | | 201676 | 448147 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $691.63 | $691.63 | | 0 | 0% | 65% | | | 201676 | 448153 | 143018525 | Arch Paging, Inc. | T | $73.01 | $73.01 | | $73.01 | 100% | 65% | | | 201676 | 475427 | 143008617 | Broadview Networks, Inc. | T | $15,900.53 | $15,900.53 | | $14,231.25 | 90% | 65% | | | 201676 | 475458 | 143025240 | ATT Mobility | T | $1,370.23 | $1,370.23 | | $1,370.23 | 100% | 65% | | |
$18,925.93 |
$18,925.93 | |
$15,775.17 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 117184 | 165857 | 143008617 | Coaxicom, Inc. | T | $16,410.31 | $8,680.54 | | $8,680.54 | 100% | 60% | | | 117184 | 165858 | 143001192 | AT&T Corp. | T | $275.69 | $275.69 | | $275.69 | 100% | 60% | | |
$16,686.00 |
$8,956.23 | |
$8,956.23 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 81506 | 80806 | 143001192 | AT&T Corp. | T | $6,196.61 | $6,196.61 | | $173.74 | 3% | 60% | | | 81506 | 80832 | 143008617 | Coaxicom, Inc. | T | $6,047.36 | $10,078.93 | | 0 | 0% | 60% | | |
$12,243.97 |
$16,275.54 | |
$173.74 | |
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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: 05/02/2024] |
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