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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: | RED HOOK CENTRAL SCH DISTRICT | | | Billed Entity: | 124243 Type: School District | | | Address: | 9 MILL RD, RED HOOK, NY 12571 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181012055 | 1899074391 | 143048449 | Vandis, Inc. | IC | $10,038.55 | $10,038.55 | | $10,038.55 | 100% | 60% | | |
$10,038.55 |
$10,038.55 | |
$10,038.55 | | | | | Funding Year 2017 | No data available for Entity Number 124243 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161016554 | 1699029660 | 143001192 | AT&T Corp. | VS | $99.89 | $99.89 | | 0 | 0% | 20% | | | 161016593 | 1699029731 | 143001357 | Citizens Tel Co of New York, Inc | VS | $291.02 | $291.02 | | 0 | 0% | 20% | | | 161016604 | 1699029757 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,100.64 | $2,227.01 | | 0 | 0% | 20% | | |
$4,491.55 |
$2,617.92 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1019247 | 2765984 | 143001192 | AT&T Corp. | VS | $2,539.44 | $1,523.66 | | $1,523.66 | 100% | 30% | | | 1019477 | 2766624 | 143001357 | Citizens Tel Co of New York, Inc | VS | $20,403.12 | $11,727.65 | | $11,727.65 | 100% | 30% | | | 1019558 | 2766717 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,702.34 | $2,201.47 | | $2,201.47 | 100% | 30% | | | 1022618 | 2775344 | 143027372 | SCHOOLWIRES INC. | IA | $2,730.96 | $0.00 | NF | 0 | 0% | 50% | | |
$34,375.86 |
$15,452.78 | |
$15,452.78 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 949777 | 2583793 | 143001357 | Citizens Tel Co of New York, Inc | T | $19,448.22 | $19,448.22 | | $13,370.75 | 69% | 50% | | | 950165 | 2584577 | 143001192 | AT&T Corp. | T | $1,883.10 | $1,883.10 | | $628.38 | 33% | 50% | | | 950303 | 2584902 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,254.38 | $8,254.38 | | $8,254.38 | 100% | 50% | | | 950315 | 2584940 | 143027372 | SCHOOLWIRES INC. | IA | $3,442.50 | $2,677.50 | | $2,677.50 | 100% | 50% | | |
$33,028.20 |
$32,263.20 | |
$24,931.01 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 887376 | 2413698 | 143027372 | SCHOOLWIRES INC. | IA | $2,835.00 | $2,835.00 | | $2,205.00 | 78% | 42% | | | 887420 | 2413744 | 143001357 | Citizens Tel Co of New York, Inc | T | $16,257.12 | $16,257.12 | | $16,257.12 | 100% | 42% | | | 887457 | 2413797 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,512.21 | $8,512.21 | | $6,589.12 | 77% | 42% | | | 887541 | 2413950 | 143001192 | AT&T Corp. | T | $1,628.73 | $1,628.73 | | $1,271.98 | 78% | 42% | | |
$29,233.06 |
$29,233.06 | |
$26,323.22 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846869 | 2300224 | 143001192 | AT&T Corp. | T | $1,588.99 | $1,588.99 | | $1,196.42 | 75% | 40% | | | 846934 | 2300476 | 143001357 | Citizens Tel Co of New York, Inc | T | $14,931.50 | $14,931.50 | | $14,931.50 | 100% | 40% | | | 847537 | 2302205 | 143000677 | Verizon Wireless | T | $11,661.22 | $11,661.22 | | $6,321.36 | 54% | 40% | | | 847863 | 2303068 | 143027372 | SCHOOLWIRES INC. | T | $2,940.00 | $0.00 | NF | 0 | 0% | 40% | | |
$31,121.71 |
$28,181.71 | |
$22,449.28 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 782066 | 2116659 | 143001357 | Citizens Tel Co of New York, Inc | T | $14,929.34 | $14,929.34 | | $14,830.68 | 99% | 40% | | | 782166 | 2116844 | 143001192 | AT&T Corp. | T | $1,706.88 | $1,603.10 | | $1,180.81 | 74% | 40% | | | 782183 | 2116897 | 143000677 | Verizon Wireless | T | $11,854.85 | $11,746.90 | | $8,681.05 | 74% | 40% | | | 782207 | 2116931 | 143027372 | SCHOOLWIRES INC. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | |
$30,291.07 |
$30,079.34 | |
$26,492.54 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 731956 | 1979556 | 143001192 | AT&T Corp. | T | $1,728.62 | $1,728.62 | | $1,366.77 | 79% | 40% | | | 732003 | 1979616 | 143001357 | Citizens Tel Co of New York, Inc | T | $15,050.88 | $15,050.88 | | $14,863.71 | 99% | 40% | | | 732030 | 1979688 | 143027372 | SCHOOLWIRES INC. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | | 757023 | 2045656 | 143000677 | Verizon Wireless | T | $9,405.60 | $9,405.60 | | $9,405.60 | 100% | 40% | | |
$27,985.10 |
$27,985.10 | |
$27,436.08 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 661151 | 1806342 | 143001357 | Citizens Tel Co of New York, Inc | T | $18,786.96 | $15,225.79 | | $14,946.17 | 98% | 40% | | | 661907 | 1807762 | 143001192 | AT&T Corp | T | $2,032.80 | $2,032.80 | | $1,420.09 | 70% | 40% | | | 661931 | 1807877 | 143006742 | Sprint Spectrum, L.P. | T | $6,232.42 | $4,674.31 | | $4,322.36 | 92% | 40% | | | 661931 | 2088041 | 143000677 | Verizon Wireless | T | $1,558.10 | $1,558.10 | | 0 | 0% | 40% | | | 661952 | 1807934 | 143027372 | SCHOOLWIRES INC. | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 40% | | |
$30,410.28 |
$25,291.00 | |
$22,488.62 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 616135 | 1696917 | 143027372 | SCHOOLWIRES INC. | IA | $3,200.02 | $3,200.02 | | $3,200.00 | 100% | 40% | | | 616395 | 1697750 | 143001192 | AT&T Corporation | T | $1,942.80 | $1,942.80 | | $1,514.99 | 78% | 40% | | | 616571 | 1697908 | 143001357 | Citizens Tel Co of New York, Inc | T | $14,620.22 | $14,548.46 | | $14,548.46 | 100% | 40% | | | 616651 | 1698112 | 143006742 | Sprint Spectrum, L.P. | T | $6,232.42 | $6,232.42 | | $5,979.07 | 96% | 40% | | |
$25,995.46 |
$25,923.70 | |
$25,242.52 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 555672 | 1532887 | 143001357 | Citizens Tel Co of New York, Inc | T | $16,492.90 | $14,661.89 | | $14,661.89 | 100% | 40% | | | 556836 | 1535490 | 143001192 | AT&T Corporation | T | $1,980.24 | $1,980.24 | | $1,641.52 | 83% | 40% | | | 556920 | 1535646 | 143006742 | Sprint Spectrum, L.P. | T | $6,657.89 | $6,657.89 | | $6,135.86 | 92% | 40% | | | 557612 | 1537487 | 143027372 | SCHOOLWIRES INC. | IA | $4,000.08 | $3,200.06 | | $3,200.06 | 100% | 40% | | |
$29,131.11 |
$26,500.08 | |
$25,639.33 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 521523 | 1436072 | 143001357 | Citizens Tel Co of New York, Inc | T | $1,456,128.00 | $14,561.28 | | $14,561.28 | 100% | 40% | | | 521920 | 1436718 | 143001192 | AT&T Corp. | T | $185,001.60 | $1,850.02 | | $152.52 | 8% | 40% | | | 522254 | 1437635 | 143006742 | Sprint Spectrum, L.P. | T | $5,931.31 | $5,931.31 | | $515.89 | 9% | 40% | | | 528138 | 1456686 | 143027372 | SCHOOLWIRES INC. | IA | $4,000.08 | $3,200.02 | | $3,200.02 | 100% | 40% | | |
$1,651,060.99 |
$25,542.63 | |
$18,429.71 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 456654 | 1256884 | 143001357 | Citizens Tel Co of New York, Inc | T | $14,981.76 | $14,693.04 | | $.00 | 0% | 40% | | | 458179 | 1258029 | 143001192 | AT&T Corp. | T | $2,243.81 | $2,243.81 | | $.00 | 0% | 40% | | |
$17,225.57 |
$16,936.85 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 396079 | 1082659 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,618.50 | | 0 | 0% | 40% | | | 396139 | 1082752 | 143001357 | Citizens Tel Co of New York, dba Frontier | T | $14,400.00 | $12,932.88 | | 0 | 0% | 40% | | |
$17,280.00 |
$15,551.38 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342187 | 921938 | 143001357 | Citizens Telecommunications Company of New York, Inc. | T | $14,400.00 | $14,400.00 | | $13,038.75 | 91% | 40% | | | 342300 | 922268 | 143001192 | AT&T Corp. | T | $2,400.00 | $2,400.00 | | $2,078.84 | 87% | 40% | | |
$16,800.00 |
$16,800.00 | |
$15,117.59 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 326889 | 876096 | 143001357 | Citizens Telecommunications Company of New York, Inc. | T | $15,998.40 | $15,167.90 | | $12,341.12 | 81% | 40% | | | 328571 | 885223 | 143001192 | AT&T Corp. | T | $2,880.00 | $2,880.00 | | $2,123.26 | 74% | 40% | | |
$18,878.40 |
$18,047.90 | |
$14,464.38 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 233545 | 715929 | 143001192 | AT&T Corp. | T | $4,159.98 | $1,622.13 | | $1,394.16 | 86% | 40% | | | 233545 | 717510 | 143001192 | AT&T Corp. | T | $2,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 268111 | 697630 | 143001357 | Citizens Telecommunications Co.- Red Hook | T | $20,160.00 | $10,080.00 | | $7,507.94 | 74% | 40% | | |
$26,399.98 |
$11,702.13 | |
$8,902.10 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 199449 | 434778 | 143001357 | Citizens Telecommunications Co.- Red Hook | T | $15,360.00 | $15,360.00 | | $15,210.07 | 99% | 40% | | | 204800 | 469386 | 143001192 | AT&T Corp. | T | $1,600.00 | $1,600.00 | | $530.30 | 33% | 40% | | | 204800 | 479692 | 143001192 | AT&T Corp. | T | $3,600.00 | $3,600.00 | | $1,617.95 | 45% | 40% | | |
$20,560.00 |
$20,560.00 | |
$17,358.32 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 130320 | 193802 | 143001357 | Citizens Telecommunications Co.- Red Hook | T | $19,200.00 | $19,200.00 | | $16,281.09 | 85% | 40% | | | 130320 | 193806 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | | $2,182.04 | 45% | 40% | | |
$24,000.00 |
$24,000.00 | |
$18,463.13 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 68873 | 126761 | 143005701 | Commercial Wiring, Inc. | IC | $15,145.66 | $0.00 | NF | 0 | 0% | 40% | | | 96497 | 96895 | 143001357 | Citizens Telecommunications Co.- Red Hook | T | $25,600.00 | $25,600.00 | | $19,291.69 | 75% | 40% | | | 96497 | 96901 | 143001192 | AT&T Corp. | T | $6,000.00 | $6,000.00 | | $2,893.14 | 48% | 40% | | |
$46,745.66 |
$31,600.00 | |
$22,184.83 | |
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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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