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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: | GERMANTOWN CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124207 Type: School District | | | Address: | 123 MAIN STREET, GERMANTOWN, NY 12526 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181004863 | 1899011232 | 143001332 | Germantown Telephone Co., Inc. | IA | $15,960.00 | $15,960.00 | | $15,960.00 | 100% | 70% | | |
$15,960.00 |
$15,960.00 | |
$15,960.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019430 | 1799039075 | 143001332 | Germantown Telephone Co., Inc. | VS | $2,580.00 | $2,579.90 | | $1,567.06 | 61% | 10% | | | 171019430 | 1799039094 | 143001332 | Germantown Telephone Co., Inc. | IA | $15,960.00 | $15,960.00 | | $15,960.00 | 100% | 70% | | | 171028018 | 1799066132 | 143005588 | CDW Government LLC | IC | $32,106.20 | $32,106.20 | | $32,106.20 | 100% | 70% | | | 171028018 | 1799066139 | 143005588 | CDW Government LLC | ICM | $770.00 | $770.00 | | $770.00 | 100% | 70% | | |
$51,416.20 |
$51,416.10 | |
$50,403.26 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161007268 | 1699010038 | 143001332 | Germantown Telephone Co., Inc. | VS | $7,740.00 | $6,933.53 | | $5,169.30 | 75% | 30% | | | 161007268 | 1699010041 | 143001332 | Germantown Telephone Co., Inc. | IA | $15,960.00 | $15,960.00 | | $15,960.00 | 100% | 70% | | |
$23,700.00 |
$22,893.53 | |
$21,129.30 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002410 | 2734146 | 143001332 | Germantown Telephone Co., Inc. | VS | $10,206.00 | $10,206.00 | | $10,206.00 | 100% | 50% | | | 1002410 | 2760019 | 143001332 | Germantown Telephone Co., Inc. | IA | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 70% | | |
$25,326.00 |
$25,326.00 | |
$25,326.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985630 | 2687904 | 143001332 | Germantown Telephone Co., Inc. | T | $29,904.00 | $29,904.00 | | $29,904.00 | 100% | 70% | | | 985630 | 2687905 | 143027372 | SCHOOLWIRES INC. | IA | $1,734.77 | $1,734.77 | | $1,734.77 | 100% | 70% | | |
$31,638.77 |
$31,638.77 | |
$31,638.77 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 928014 | 2534237 | 143001332 | Germantown Telephone Co., Inc. | T | $28,560.00 | $28,560.00 | | $28,560.00 | 100% | 70% | | | 928014 | 2534238 | 143029871 | PowerIT, LLC | IA | $1,890.00 | $1,735.61 | | 0 | 0% | 70% | | |
$30,450.00 |
$30,295.61 | |
$28,560.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 872378 | 2379508 | 143001332 | Germantown Telephone Co., Inc. | T | $28,560.00 | $28,560.00 | | $28,560.00 | 100% | 70% | | | 872378 | 2379509 | 143029871 | PowerIT, LLC | IA | $1,663.20 | $1,525.02 | | $1,525.02 | 100% | 70% | | |
$30,223.20 |
$30,085.02 | |
$30,085.02 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821506 | 2237185 | 143001332 | Germantown Telephone Co., Inc. | T | $20,880.00 | $20,880.00 | | $20,880.00 | 100% | 60% | | | 821506 | 2237188 | 143000677 | Verizon Wireless | T | $1,008.00 | $0.00 | NF | 0 | 0% | 60% | | | 821506 | 2237189 | 143029871 | PowerIT, LLC | IA | $1,425.60 | $1,307.16 | | $1,307.14 | 100% | 60% | | |
$23,313.60 |
$22,187.16 | |
$22,187.14 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 758920 | 2050131 | 143001332 | Germantown Telephone Co., Inc. | T | $12,448.80 | $12,448.80 | | $12,448.80 | 100% | 60% | | | 758920 | 2050132 | 143000677 | Verizon Wireless | T | $1,008.00 | $648.86 | | $648.86 | 100% | 60% | | | 758920 | 2050133 | 143029871 | PowerIT, LLC | IA | $1,137.60 | $1,137.60 | | $1,136.64 | 100% | 60% | | |
$14,594.40 |
$14,235.26 | |
$14,234.30 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685303 | 1874188 | 143001332 | Germantown Telephone Co., Inc. | T | $11,102.40 | $11,102.40 | | $11,102.40 | 100% | 60% | | | 685303 | 1874189 | 143020972 | Valstar, Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 685303 | 1874190 | 143000677 | Verizon Wireless | T | $936.00 | $936.00 | | $936.00 | 100% | 60% | | | 685303 | 1874191 | 143029871 | PowerIT, LLC | IA | $1,137.60 | $1,137.60 | | $1,137.60 | 100% | 60% | | |
$14,976.00 |
$14,976.00 | |
$14,976.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637512 | 1764918 | 143001332 | Germantown Telephone Co., Inc. | T | $12,600.00 | $10,793.00 | | $10,793.00 | 100% | 60% | | | 637512 | 1764919 | 143000677 | Verizon Wireless | T | $864.00 | $864.00 | | $864.00 | 100% | 60% | | | 637512 | 1764920 | 143020972 | Valstar, Inc. | T | $1,827.00 | $1,827.00 | | $1,800.00 | 99% | 60% | | |
$15,291.00 |
$13,484.00 | |
$13,457.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586782 | 1628629 | 143029871 | PowerIT, LLC | IA | $1,199.95 | $1,199.95 | | $1,199.95 | 100% | 60% | | | 586791 | 1628663 | 143001332 | Germantown Telephone Co., Inc. | T | $12,240.00 | $12,240.00 | | $10,585.86 | 86% | 60% | | | 586791 | 1628664 | 143020972 | Valstar, Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 586791 | 1628665 | 143000677 | Verizon Wireless | T | $252.00 | $252.00 | | $252.00 | 100% | 60% | | |
$15,491.95 |
$15,491.95 | |
$13,837.81 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 510524 | 1403653 | 143001332 | Germantown Telephone Co., Inc. | T | $4,356.00 | $4,356.00 | | $4,356.00 | 100% | 60% | | | 510524 | 1403659 | 143020972 | Valstar, Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 510524 | 1403665 | 143000677 | Verizon Wireless | T | $237.60 | $237.60 | | 0 | 0% | 60% | | | 510524 | 1403670 | 143001332 | Germantown Telephone Co., Inc. | T | $6,760.80 | $6,760.80 | | $6,760.80 | 100% | 60% | | |
$13,154.40 |
$13,154.40 | |
$12,916.80 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487431 | 1352339 | 143001332 | Germantown Telephone Co., Inc. | T | $4,968.00 | $4,968.00 | | $4,968.00 | 100% | 60% | | | 487431 | 1352340 | 143020972 | Valstar, Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 487431 | 1352342 | 143025240 | ATT Mobility | T | $208.80 | $208.80 | | $54.61 | 26% | 60% | | |
$6,976.80 |
$6,976.80 | |
$6,822.61 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434440 | 1210786 | 143001332 | Germantown Tel. Co. Inc. | T | $12,420.00 | $12,420.00 | | $10,313.84 | 83% | 60% | | | 434440 | 1210787 | 143020972 | Valstar, Inc. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 60% | | | 434440 | 1210788 | 143018525 | Arch Wireless Operating Company, Inc. | T | $144.00 | $144.00 | | $22.40 | 16% | 60% | | | 434440 | 1210789 | 143025240 | ATT Mobility | T | $216.00 | $216.00 | | $178.43 | 83% | 60% | | |
$14,580.00 |
$14,580.00 | |
$12,314.67 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 363484 | 985824 | 143001332 | Germantown Tel. Co. Inc. | T | $5,220.00 | $5,220.00 | | $4,371.60 | 84% | 60% | | | 363484 | 985825 | 143020972 | Valstar, Inc. | T | $6,120.00 | $6,120.00 | | 0 | 0% | 60% | | | 363484 | 985826 | 143020972 | Valstar, Inc. | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 60% | | | 363484 | 985827 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $540.00 | $540.00 | | $115.13 | 21% | 60% | | |
$13,500.00 |
$13,500.00 | |
$6,106.73 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295933 | 758229 | 143001332 | Germantown Tel. Co. Inc. | T | $9,360.00 | $5,541.12 | | $4,761.27 | 86% | 60% | | | 295933 | 758416 | 143001192 | AT&T Corp. | T | $4,140.00 | $4,140.00 | | $4,139.97 | 100% | 60% | | | 295933 | 758423 | 143020972 | Valstar, Inc. | IA | $9,360.00 | $3,109.61 | | $2,529.06 | 81% | 60% | | | 295933 | 758426 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $216.00 | $202.18 | | $202.18 | 100% | 60% | | | 295933 | 777232 | 143005342 | Open Systems Technologies, L.L.C. | IC | $8,398.80 | $0.00 | NF | 0 | 0% | 60% | | | 295933 | 777248 | 143004340 | Dell Marketing LP | IC | $147.00 | $0.00 | NF | 0 | 0% | 60% | | | 295933 | 777264 | 143005342 | Open Systems Technologies, L.L.C. | IC | $1,632.60 | $0.00 | NF | 0 | 0% | 60% | | | 295933 | 793272 | 143005342 | Open Systems Technologies, L.L.C. | IC | $6,294.00 | $0.00 | NF | 0 | 0% | 60% | | | 295933 | 793275 | 143005342 | Open Systems Technologies, L.L.C. | IC | $2,133.00 | $0.00 | NF | 0 | 0% | 60% | | | 295933 | 793279 | 143005342 | Open Systems Technologies, L.L.C. | IC | $623.40 | $0.00 | NF | 0 | 0% | 60% | | |
$42,304.80 |
$12,992.91 | |
$11,632.48 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 267646 | 703865 | 143001332 | Germantown Tel. Co. Inc. | IA | $576.00 | $576.00 | | $576.00 | 100% | 60% | | | 267646 | 703866 | 143001192 | AT&T Corp. | T | $3,600.00 | $3,351.89 | | $3,351.89 | 100% | 60% | | | 267646 | 703867 | 143025240 | Cingular Wireless Inc. | T | $2,880.00 | $0.00 | NF | 0 | 0% | 60% | | | 267646 | 703868 | 143020972 | Valstar, Inc. | IA | $8,100.00 | $4,189.68 | | $2,918.40 | 70% | 60% | | | 267646 | 703869 | 143001332 | Germantown Tel. Co. Inc. | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 60% | | | 267646 | 703870 | 143001332 | Germantown Tel. Co. Inc. | T | $2,700.00 | $2,700.00 | | $990.12 | 37% | 60% | | | 267646 | 703871 | 143999999 | State Replacement Contract | IC | $2,640.15 | $0.00 | NF | 0 | 0% | 60% | | | 267646 | 703872 | 143005342 | Open Systems Technologies, L.L.C. | IC | $27,918.00 | $0.00 | NF | 0 | 0% | 60% | | | 267646 | 703873 | 143004340 | Dell Marketing LP | IC | $743.55 | $0.00 | NF | 0 | 0% | 60% | | | 267646 | 705082 | 143018525 | Arch Paging, Inc. | T | $504.00 | $504.00 | | $346.91 | 69% | 60% | | |
$52,361.70 |
$14,021.57 | |
$10,883.32 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198818 | 431967 | 143001332 | Germantown Tel. Co. Inc. | T | $5,760.00 | $5,760.00 | | $4,026.32 | 70% | 60% | | | 198818 | 431971 | 143001192 | AT&T Corp. | T | $2,520.00 | $2,520.00 | | $2,520.00 | 100% | 60% | | | 198818 | 431975 | 143025240 | Cingular Wireless Inc. | T | $1,332.00 | $1,332.00 | | $1,332.00 | 100% | 60% | | | 198818 | 431998 | 143020972 | Valstar, Inc. | IA | $3,009.60 | $3,009.60 | | 0 | 0% | 60% | | | 198818 | 432001 | 143005342 | Open Systems Technologies, L.L.C. | IC | $55,729.20 | $0.00 | NF | 0 | 0% | 60% | | | 198818 | 432003 | 143005342 | Open Systems Technologies, L.L.C. | IC | $50,826.00 | $0.00 | NF | 0 | 0% | 60% | | | 198818 | 432004 | 143004340 | Dell Marketing LP | IC | $18,355.80 | $0.00 | NF | 0 | 0% | 60% | | | 198818 | 432006 | 143004340 | Dell Marketing LP | IC | $3,806.40 | $0.00 | NF | 0 | 0% | 60% | | |
$141,339.00 |
$12,621.60 | |
$7,878.32 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 139356 | 215792 | 143003079 | Hilltop Communications, Inc. | T | $1,800.00 | $1,800.00 | | 0 | 0% | 60% | | | 139356 | 215793 | 143001197 | MCI Communications Corporation | T | $1,260.00 | $1,260.00 | | 0 | 0% | 60% | | | 139356 | 215794 | 143001332 | Germantown Tel. Co. Inc. | T | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 60% | | | 139356 | 215795 | 143001332 | Germantown Tel. Co. Inc. | IA | $612.00 | $612.00 | | $612.00 | 100% | 60% | | | 139356 | 273392 | 143003079 | Hilltop Communications, Inc. | IA | $780.00 | $0.00 | NF | 0 | 0% | 60% | | | 150596 | 255069 | 143005342 | Open Systems Technologies, L.L.C. | IC | $47,582.76 | $47,582.76 | | $44,730.20 | 94% | 60% | | | 150596 | 255070 | 143005342 | Open Systems Technologies, L.L.C. | IC | $23,796.29 | $23,796.29 | | $23,796.00 | 100% | 60% | | | 150596 | 255072 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $6,879.32 | $6,879.32 | | $6,879.32 | 100% | 60% | | | 150596 | 255076 | 143004340 | Dell Marketing LP | IC | $1,078.88 | $1,078.88 | | 0 | 0% | 60% | | |
$89,549.25 |
$88,769.25 | |
$81,777.52 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 44744 | 94200 | 143000677 | Cellco Partnership | T | $1,440.00 | $1,440.00 | | 0 | 0% | 60% | | | 44744 | 94204 | 143001332 | Germantown Tel. Co. Inc. | T | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 60% | | | 44744 | 94208 | 143001332 | Germantown Tel. Co. Inc. | IA | $720.00 | $720.00 | | $552.53 | 77% | 60% | | | 44744 | 94210 | 143003079 | Hilltop Communications, Inc. | T | $2,340.00 | $2,340.00 | | $1,555.98 | 66% | 60% | | | 44744 | 94214 | 143001197 | MCI Communications Corporation | T | $1,800.00 | $1,800.00 | | $449.11 | 25% | 60% | | | 44744 | 94221 | 143005407 | Commonwealth Telephone, DBA Epix Internet Services | IA | $583.20 | $583.20 | | $583.20 | 100% | 60% | | | 44744 | 94225 | 143008927 | Questar III Boces | IC | $6,720.00 | $0.00 | NF | 0 | 0% | 60% | | | 44744 | 94229 | 143008927 | Questar III Boces | IC | $18,000.00 | $0.00 | NF | 0 | 0% | 60% | | |
$36,103.20 |
$11,383.20 | |
$7,640.82 | |
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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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