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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: | GLENS FALLS COMMON SCHOOL DIST | | | Billed Entity: | 124285 Type: School District | | | Address: | 120 LAWRENCE ST, GLENS FALLS, NY 12801 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181001826 | 1899002588 | 143026172 | TVC Albany, Inc | IA | $4,800.00 | $0.00 | | 0 | 0% | 80% | | | 181007969 | 1899012441 | 143026172 | TVC Albany, Inc | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | |
$9,600.00 |
$4,800.00 | |
$4,800.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022959 | 1799047836 | 143026172 | TVC Albany, Inc | IA | $6,291.00 | $6,291.00 | | $5,421.00 | 86% | 90% | | | 171022959 | 1799047838 | 143048275 | Time Warner Cable Business LLC | VS | $720.00 | $607.28 | | $542.15 | 89% | 30% | | | 171022959 | 1799047841 | 143001359 | Verizon New York Inc. | VS | $162.00 | $162.00 | | $151.42 | 93% | 30% | | |
$7,173.00 |
$7,060.28 | |
$6,114.57 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161016213 | 1699028729 | 143048275 | Time Warner Cable Business LLC | IA | $1,920.00 | $1,920.00 | | 0 | 0% | 80% | | | 161016213 | 1699028737 | 143019523 | Time Warner Cable Information Services (New York), LLC | VS | $960.00 | $0.00 | | 0 | 0% | 40% | | | 161016213 | 1699028739 | 143001359 | Verizon New York Inc. | VS | $216.00 | $216.00 | | 0 | 0% | 40% | | | 161022225 | 1699042243 | 143048275 | Time Warner Cable Business LLC | IA | $1,920.00 | $1,920.00 | | $1,919.52 | 100% | 80% | | | 161022225 | 1699042258 | 143048275 | Time Warner Cable Business LLC | VS | $960.00 | $742.80 | | $742.80 | 100% | 40% | | | 161022225 | 1699042266 | 143001359 | Verizon New York Inc. | VS | $216.00 | $216.00 | | $154.38 | 71% | 40% | | | 161022225 | 1699144698 | 143026172 | TVC Albany, Inc | IA | 0 | $6,336.00 | | 0 | 0% | 80% | | |
$6,192.00 |
$11,350.80 | |
$2,816.70 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002415 | 2734207 | 143048275 | Time Warner Cable Business LLC | VS | $1,800.00 | $1,800.00 | | $1,251.00 | 70% | 60% | | | 1002415 | 2734213 | 143001359 | Verizon New York Inc. | VS | $288.00 | $288.00 | | $288.00 | 100% | 60% | | | 1002415 | 2734238 | 143048275 | Time Warner Cable Business LLC | T | $1,920.00 | $1,920.00 | | $1,919.20 | 100% | 80% | | |
$4,008.00 |
$4,008.00 | |
$3,458.20 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 985523 | 2687724 | 143048275 | Time Warner Cable Business LLC | T | $1,699.20 | $1,699.20 | | $1,298.94 | 76% | 80% | | | 985523 | 2687725 | 143001359 | Verizon New York Inc. | T | $662.40 | $662.40 | | $360.89 | 54% | 80% | | | 985523 | 2687726 | 143025240 | AT&T Mobility | T | $403.20 | $403.20 | | $165.20 | 41% | 80% | | | 985523 | 2687727 | 143048275 | Time Warner Cable Business LLC | T | $2,400.00 | $2,400.00 | | $1,919.52 | 80% | 80% | | |
$5,164.80 |
$5,164.80 | |
$3,744.55 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 931717 | 2546426 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,708.80 | $1,500.00 | | $1,485.60 | 99% | 80% | | | 931717 | 2546427 | 143025240 | AT&T Mobility | T | $393.60 | $393.60 | | $393.60 | 100% | 80% | | | 931717 | 2546428 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $2,400.00 | $2,400.00 | | $2,399.52 | 100% | 80% | | |
$4,502.40 |
$4,293.60 | |
$4,278.72 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 875401 | 2389951 | 143035792 | Washington-Saratoga-Warren-Hamilton-Essex BOCES | ICM | $9,811.20 | $0.00 | NF | 0 | 0% | 80% | | | 875479 | 2390186 | 143019523 | Time Warner ResCom of New York LLC | T | $3,840.00 | $2,399.52 | | $2,399.52 | 100% | 80% | | | 875479 | 2390187 | 143025240 | AT&T Mobility | T | $393.60 | $393.60 | | $389.04 | 99% | 80% | | | 875479 | 2390188 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $3,840.00 | $1,578.81 | | $1,578.81 | 100% | 80% | | |
$17,884.80 |
$4,371.93 | |
$4,367.37 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808075 | 2193646 | 143019523 | Time Warner ResCom of New York LLC | T | $4,276.80 | $1,748.72 | | $1,748.72 | 100% | 90% | | | 808075 | 2193675 | 143025240 | AT&T Mobility | T | $442.80 | $442.80 | | $442.80 | 100% | 90% | | | 808075 | 2193686 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,484.00 | $2,484.00 | | $2,484.00 | 100% | 90% | | | 821569 | 2237413 | 143035792 | Washington-Saratoga-Warren-Hamilton-Essex BOCES | ICM | $11,037.60 | $0.00 | NF | 0 | 0% | 90% | | | 821572 | 2237417 | 143019523 | Time Warner ResCom of New York LLC | T | $4,276.80 | $0.00 | NF | 0 | 0% | 90% | | | 821572 | 2237418 | 143025240 | AT&T Mobility | T | $442.80 | $0.00 | NF | 0 | 0% | 90% | | | 821572 | 2237419 | 143019523 | Time Warner ResCom of New York LLC | T | $2,484.00 | $0.00 | NF | 0 | 0% | 90% | | |
$25,444.80 |
$4,675.52 | |
$4,675.52 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 747128 | 2016851 | 143032254 | Combined Technologies | ICM | $8,925.02 | $8,925.02 | | $8,925.02 | 100% | 80% | | | 747133 | 2016861 | 143001359 | Verizon New York Inc. | T | $3,993.60 | $2,428.03 | | $2,428.03 | 100% | 80% | | | 747133 | 2016862 | 143001197 | Verizon Business Global LLC | T | $672.00 | $303.19 | | $303.19 | 100% | 80% | | | 747133 | 2016863 | 143025240 | ATT Mobility | T | $393.60 | $393.60 | | $390.05 | 99% | 80% | | | 747133 | 2016864 | 143019523 | Time Warner ResCom of New York, LLC | T | $2,448.00 | $2,448.00 | | $2,448.00 | 100% | 80% | | |
$16,432.22 |
$14,497.84 | |
$14,494.29 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 685054 | 1873258 | 143032254 | Combined Technologies | ICM | $8,928.00 | $8,928.00 | | $8,928.00 | 100% | 80% | | | 685054 | 1873259 | 143666666 | SLD Interim | ICM | $700.80 | $0.00 | NF | 0 | 0% | 80% | | | 685337 | 1874289 | 143001359 | Verizon New York Inc. | T | $4,003.20 | $4,003.20 | | $3,879.98 | 97% | 80% | | | 685337 | 1874290 | 143001197 | Verizon Business Global LLC | T | $451.20 | $451.20 | | $451.20 | 100% | 80% | | | 685337 | 1874291 | 143025240 | ATT Mobility | T | $392.64 | $392.64 | | $392.64 | 100% | 80% | | | 685337 | 1874292 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,439.84 | $2,439.84 | | $2,146.89 | 88% | 80% | | |
$16,915.68 |
$16,214.88 | |
$15,798.71 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 616645 | 1698065 | 143001359 | Verizon New York Inc. | T | $4,627.20 | $4,627.20 | | $3,847.04 | 83% | 80% | | | 616645 | 1698066 | 143001197 | Verizon Business Global LLC | T | $624.00 | $624.00 | | $624.00 | 100% | 80% | | | 616645 | 1698067 | 143025240 | ATT Mobility | T | $624.00 | $624.00 | | $392.78 | 63% | 80% | | | 616645 | 1698068 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,870.40 | $2,870.40 | | $2,439.84 | 85% | 80% | | | 637598 | 1765572 | 143666666 | SLD Interim | IC | $700.80 | $0.00 | NF | 0 | 0% | 80% | | | 637598 | 1765573 | 143666666 | SLD Interim | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 80% | | |
$16,646.40 |
$8,745.60 | |
$7,303.66 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 586754 | 1628553 | 143001359 | Verizon New York Inc. | T | $5,205.60 | $5,205.60 | | $4,108.34 | 79% | 90% | | | 586754 | 1628554 | 143025240 | Cingular Wireless | T | $702.00 | $702.00 | | $451.36 | 64% | 90% | | | 586754 | 1628555 | 143001197 | Verizon Business Global LLC | T | $702.00 | $702.00 | | $472.29 | 67% | 90% | | | 586754 | 1628556 | 143005967 | Time Warner Cable - Albany Division | IA | $3,229.20 | $3,229.20 | | $2,058.62 | 64% | 90% | | | 586997 | 1629258 | 143666666 | SLD Interim | ICM | $788.40 | $0.00 | NF | 0 | 0% | 90% | | | 586997 | 1629259 | 143032254 | Combined Technologies | ICM | $10,800.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | |
$21,427.20 |
$17,938.80 | |
$15,190.61 | | | | | Funding Year 2006 | No data available for Entity Number 124285 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 124285 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 124285 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 124285 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 124285 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 124285 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 124285 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 124285 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 5273 | 3587 | 143008557 | NetHeaven | T | $1,816.00 | $3,232.00 | | 0 | 0% | 80% | | | 5273 | 3620 | 143001359 | New York Tel. Co. | T | $3,366.40 | $5,891.20 | | $4,593.98 | 78% | 80% | | | 5273 | 3622 | 143001359 | New York Tel. Co. | T | $1,008.00 | $2,016.00 | | 0 | 0% | 80% | | | 5273 | 3623 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $179.20 | $313.60 | | 0 | 0% | 80% | | | 5273 | 3625 | 143007889 | Power Solutions | IC | $24,628.00 | $24,628.00 | | $24,628.00 | 100% | 80% | | | 5273 | 142162 | 143011283 | Preston Computer Services, Inc. | IC | $1,355.89 | $1,355.89 | | $1,355.89 | 100% | 80% | | |
$32,353.49 |
$37,436.69 | |
$30,577.87 | |
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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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