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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: | WAPPINGERS CENTRAL SCH DIST | | | Billed Entity: | 124255 Type: DISTRICT | | | Address: | 167 MYERS CORNER ROAD, SUITE 200, WAPPINGERS FL, NY 12590 | | | | Funding Year 2018 | No data available for Entity Number 124255 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124255 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124255 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1014712 | 2753719 | 143001192 | AT&T Corp. | VS | $280.26 | $280.26 | | $275.79 | 98% | 30% | | | 1014712 | 2753731 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,302.63 | $2,302.63 | | $977.56 | 42% | 30% | | | 1014712 | 2753739 | 143026397 | Verizon Online LLC | IA | $821.88 | $821.88 | | 0 | 0% | 50% | | |
$3,404.77 |
$3,404.77 | |
$1,253.35 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957168 | 2599743 | 143001192 | AT&T Corp. | T | $449.94 | $449.94 | | $223.60 | 50% | 46% | | | 957168 | 2599750 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,291.48 | $6,291.48 | | $3,761.89 | 60% | 46% | | | 957168 | 2599765 | 143027372 | SCHOOLWIRES INC. | IA | $7,740.03 | $7,740.03 | | $7,740.03 | 100% | 46% | | | 957168 | 2599775 | 143026397 | Verizon Online LLC | IA | $745.14 | $745.14 | | $745.14 | 100% | 46% | | |
$15,226.59 |
$15,226.59 | |
$12,470.66 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 904919 | 2462159 | 143001192 | AT&T Corp. | T | $544.00 | $544.00 | | $348.15 | 64% | 46% | | | 904919 | 2462162 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,240.64 | $6,240.64 | | $5,904.25 | 95% | 46% | | | 904919 | 2462297 | 143027372 | SCHOOLWIRES INC. | IA | $7,588.29 | $7,588.29 | | $7,588.29 | 100% | 46% | | | 904919 | 2462301 | 143026397 | Verizon Online LLC | IA | $745.14 | $745.14 | | $745.14 | 100% | 46% | | |
$15,118.07 |
$15,118.07 | |
$14,585.83 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 838345 | 2274538 | 143001192 | AT&T Corp. | T | $4,880.63 | $4,880.63 | | $368.05 | 8% | 45% | | | 838345 | 2274543 | 143000677 | Verizon Wireless | T | $5,965.06 | $5,965.06 | | $5,748.44 | 96% | 45% | | | 838345 | 2274557 | 143027372 | SCHOOLWIRES INC. | IA | $7,277.74 | $7,277.74 | | $7,277.74 | 100% | 45% | | |
$18,123.43 |
$18,123.43 | |
$13,394.23 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 793227 | 2146582 | 143001192 | AT&T Corp. | T | $5,347.62 | $5,347.62 | | $1,603.88 | 30% | 43% | | | 793227 | 2146586 | 143000677 | Verizon Wireless | T | $5,368.46 | $5,368.46 | | $5,368.46 | 100% | 43% | | | 793227 | 2146594 | 143005373 | Adirondack Cabling Inc. | IA | $8,596.99 | $0.00 | NF | 0 | 0% | 43% | | | 793227 | 2177589 | 143030766 | Windstream Communications, Inc. | T | $25,567.28 | $25,567.28 | | $24,987.20 | 98% | 43% | | |
$44,880.35 |
$36,283.36 | |
$31,959.54 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 729313 | 1973005 | 143001192 | AT&T Corp. | T | $5,512.05 | $5,512.05 | | $3,988.72 | 72% | 42% | | | 729313 | 1973011 | 143006742 | Sprint Spectrum, L.P. | T | $5,657.10 | $1,836.44 | | $1,836.42 | 100% | 42% | | | 729313 | 1973016 | 143018525 | USA Mobility Wireless, Inc. | T | $730.45 | $730.45 | | $52.61 | 7% | 42% | | | 729313 | 2239394 | 143000677 | Verizon Wireless | T | $3,820.66 | $3,820.66 | | $3,820.66 | 100% | 42% | | |
$15,720.26 |
$11,899.60 | |
$9,698.41 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 658483 | 1800815 | 143001192 | AT&T Corp | T | $7,081.21 | $7,081.21 | | $4,140.59 | 58% | 41% | | | 658483 | 1800819 | 143006742 | Sprint Spectrum, L.P. | T | $5,873.74 | $5,873.74 | | $5,873.74 | 100% | 41% | | | 658483 | 1800824 | 143018525 | USA Mobility Wireless, Inc. | T | $809.83 | $809.83 | | $328.81 | 41% | 41% | | |
$13,764.78 |
$13,764.78 | |
$10,343.14 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 603887 | 1664280 | 143001192 | AT&T Corporation | T | $6,552.51 | $6,552.51 | | $4,431.06 | 68% | 41% | | | 603887 | 1664287 | 143006742 | Sprint Spectrum, L.P. | T | $6,685.69 | $6,685.69 | | $5,657.16 | 85% | 41% | | | 603887 | 1664301 | 143018525 | MetroCall, Inc. | T | $760.44 | $760.44 | | $760.44 | 100% | 41% | | |
$13,998.64 |
$13,998.64 | |
$10,848.66 | | | | | Funding Year 2007 | No data available for Entity Number 124255 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 124255 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 124255 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 124255 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 124255 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 124255 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 268307 | 683330 | 143001192 | AT&T Corp. | T | $5,574.36 | $5,574.36 | | 0 | 0% | 41% | | |
$5,574.36 |
$5,574.36 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 180239 | 365818 | 143001192 | AT&T Corp. | T | $1,312.00 | $1,312.00 | | $1,312.00 | 100% | 41% | | | 203558 | 464457 | 143007172 | LeClair Communications, Inc. | IC | $82,410.00 | $0.00 | NF | 0 | 0% | 41% | | |
$83,722.00 |
$1,312.00 | |
$1,312.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 129435 | 192866 | 143001192 | AT&T Corp. | T | $6,396.00 | $6,396.00 | | $5,572.02 | 87% | 41% | | | 135586 | 202778 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,840.00 | $9,840.00 | | $5,374.40 | 55% | 41% | | | 135586 | 202783 | 143001351 | FC of Sylvan Lake, Inc. | T | $2,254.98 | $2,254.98 | | $1,078.08 | 48% | 41% | | |
$18,490.98 |
$18,490.98 | |
$12,024.50 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 38561 | 39008 | 143001192 | AT&T Corp. | T | $7,656.75 | $7,656.75 | | $6,125.40 | 80% | 41% | | |
$7,656.75 |
$7,656.75 | |
$6,125.40 | |
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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: 04/18/2024] |
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