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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: | MINERVA CENTRAL SCHOOL DIST | | | Billed Entity: | 124318 Type: School District | | | Address: | 1466 COUNTY ROUTE 29, OLMSTEDVILLE, NY 12857 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181042750 | 1899083496 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $8,150.40 | 0 | | 0 | 0% | 80% | | |
$8,150.40 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035532 | 1799079695 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $570.85 | $1,141.82 | | $1,141.82 | 100% | 20% | | | 171035591 | 1799079763 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $6,249.60 | $7,142.40 | | $5,949.96 | 83% | 80% | | |
$6,820.45 |
$8,284.22 | |
$7,091.78 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161042853 | 1699094407 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $1,383.44 | $1,383.26 | | $1,383.26 | 100% | 30% | | | 161042866 | 1699094430 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $3,502.80 | $3,502.80 | | $3,502.80 | 100% | 70% | | |
$4,886.24 |
$4,886.06 | |
$4,886.06 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1043694 | 2846956 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $2,044.74 | $2,044.74 | | $1,905.85 | 93% | 50% | | | 1043694 | 2847225 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $178.80 | $178.80 | | $161.05 | 90% | 50% | | | 1044439 | 2849052 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $5,914.10 | $5,914.10 | | $5,421.26 | 92% | 70% | | |
$8,137.64 |
$8,137.64 | |
$7,488.16 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 958998 | 2604764 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $3,222.91 | $3,222.91 | | $3,222.91 | 100% | 70% | | | 958998 | 2604775 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $229.49 | $229.49 | | $226.93 | 99% | 70% | | |
$3,452.40 |
$3,452.40 | |
$3,449.84 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 895926 | 2434770 | 143008241 | Birch Communications | T | $955.42 | $955.42 | | 0 | 0% | 70% | | | 895926 | 2434773 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $219.66 | $219.66 | | $219.66 | 100% | 70% | | | 895926 | 2434794 | 143021778 | GlobalStar | T | $1,421.20 | $0.00 | NF | 0 | 0% | 70% | | | 895926 | 2434796 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,911.36 | $2,911.36 | | $2,621.15 | 90% | 70% | | |
$5,507.64 |
$4,086.44 | |
$2,840.81 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829582 | 2253928 | 143008241 | Birch Communications | T | $1,005.82 | $1,005.82 | | $793.91 | 79% | 70% | | | 829582 | 2253936 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,662.88 | $2,662.88 | | $2,662.88 | 100% | 70% | | | 829582 | 2253945 | 143021778 | GlobalStar | T | $1,417.50 | $0.00 | NF | 0 | 0% | 70% | | | 829582 | 2253962 | 143000677 | Verizon Wireless | T | $222.60 | $222.60 | | $218.03 | 98% | 70% | | |
$5,308.80 |
$3,891.30 | |
$3,674.82 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 805786 | 2185375 | 143008241 | Birch Communications | T | $1,159.20 | $1,159.20 | | $807.41 | 70% | 70% | | | 805786 | 2185383 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,696.40 | $2,696.40 | | $2,696.40 | 100% | 70% | | | 805786 | 2185395 | 143021778 | GlobalStar, USA Inc | T | $2,839.20 | $1,251.94 | | 0 | 0% | 70% | | | 805786 | 2185407 | 143000677 | Verizon Wireless | T | $218.40 | $218.40 | | $218.06 | 100% | 70% | | |
$6,913.20 |
$5,325.94 | |
$3,721.87 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 742618 | 2034302 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,704.80 | $2,704.80 | | $2,679.25 | 99% | 70% | | | 742618 | 2034304 | 143021778 | GlobalStar, USA Inc | T | $1,411.20 | $1,411.20 | | $1,411.20 | 100% | 70% | | | 742618 | 2034307 | 143000677 | Verizon Wireless | T | $193.20 | $193.20 | | $193.20 | 100% | 70% | | |
$4,309.20 |
$4,309.20 | |
$4,283.65 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 676151 | 1846177 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,713.20 | $2,713.20 | | $2,698.70 | 99% | 70% | | | 676151 | 1846204 | 143000677 | Verizon Wireless | T | $252.00 | $252.00 | | $252.00 | 100% | 70% | | | 676151 | 1846232 | 143021778 | GlobalStar, USA Inc | T | $1,226.40 | $1,226.40 | | $.00 | 0% | 70% | | | 676151 | 1846430 | 143002872 | Cleartel Communications, Inc. | T | $1,285.20 | $0.00 | NF | 0 | 0% | 70% | | |
$5,476.80 |
$4,191.60 | |
$2,950.70 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 608444 | 1676260 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,185.24 | $1,185.24 | | $984.35 | 83% | 70% | | | 608444 | 1676301 | 143000677 | Verizon Wireless | T | $201.60 | $201.60 | | 0 | 0% | 70% | | | 608444 | 1676319 | 143021778 | GlobalStar, USA Inc | T | $1,223.71 | $1,223.71 | | 0 | 0% | 70% | | | 608444 | 1734846 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $2,693.29 | $2,693.29 | | $2,683.97 | 100% | 70% | | | 608444 | 1734877 | 143009268 | Logical Net Corporation | IA | $9,240.00 | $8,702.40 | | $8,702.40 | 100% | 70% | | |
$14,543.84 |
$14,006.24 | |
$12,370.72 | | | | | Funding Year 2007 | No data available for Entity Number 124318 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 516049 | 1456909 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,678.00 | $2,678.00 | | $2,671.49 | 100% | 70% | | | 516049 | 1456948 | 143003926 | Telecon Communications | T | $1,018.67 | $1,018.67 | | $904.82 | 89% | 70% | | | 516049 | 1456989 | 143000677 | Verizon Wireless | T | $411.52 | $411.52 | | $360.15 | 88% | 70% | | | 516049 | 1457040 | 143021778 | GlobalStar, USA Inc | T | $1,973.92 | $1,329.97 | | $1,245.91 | 94% | 70% | | | 516049 | 1457071 | 143009268 | Logical Net Corporation | IA | $9,450.00 | $10,350.51 | | $10,350.48 | 100% | 70% | | | 516049 | 1457178 | 143027372 | SCHOOLWIRES INC. | IA | $1,749.97 | $1,749.97 | | 0 | 0% | 70% | | |
$17,282.08 |
$17,538.64 | |
$15,532.85 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 463423 | 1279659 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,586.61 | $2,586.61 | | $2,586.61 | 100% | 70% | | | 463423 | 1279682 | 143003926 | Telecon Communications | T | $999.60 | $999.60 | | $999.60 | 100% | 70% | | | 463423 | 1279735 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $342.72 | $342.72 | | $342.72 | 100% | 70% | | | 463423 | 1279768 | 143009268 | Logical Net Corporation | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 70% | | | 465970 | 1280963 | 143021778 | GlobalStar, USA Inc | T | $335.58 | $335.58 | | $.00 | 0% | 70% | | |
$13,714.51 |
$13,714.51 | |
$13,378.93 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392945 | 1128481 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $2,624.33 | $2,624.33 | | $2,624.33 | 100% | 70% | | | 392945 | 1128508 | 143003926 | Telecon Communication Corp. | T | $1,133.83 | $1,133.83 | | $982.49 | 87% | 70% | | | 392945 | 1128619 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $356.08 | $356.08 | | $356.08 | 100% | 70% | | | 392945 | 1128638 | 143009268 | Logical Net Corporation | IA | $9,240.00 | $9,240.00 | | $9,214.33 | 100% | 70% | | |
$13,354.24 |
$13,354.24 | |
$13,177.23 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 374397 | 1024814 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $2,942.44 | $2,942.44 | | $2,679.92 | 91% | 70% | | | 374397 | 1024838 | 143003926 | Telecon Communication Corp. | T | $1,419.68 | $1,419.68 | | $1,045.77 | 74% | 70% | | | 374397 | 1024863 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $352.97 | $352.97 | | $349.42 | 99% | 70% | | | 374397 | 1024886 | 143009268 | Logical Net Corporation | IA | $9,240.00 | $9,240.00 | | $9,240.00 | 100% | 70% | | |
$13,955.09 |
$13,955.09 | |
$13,315.11 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330614 | 893511 | 143001356 | Citizens Telecommunications Co. | T | $3,111.61 | $3,111.61 | | $2,655.20 | 85% | 70% | | | 330614 | 893512 | 143003926 | Telecon Communication Corp. | T | $1,452.28 | $1,452.28 | | $984.49 | 68% | 70% | | | 330614 | 893513 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $403.54 | $403.54 | | $321.54 | 80% | 70% | | | 330614 | 893514 | 143009268 | Logical Net Corporation | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 70% | | | 330614 | 893515 | 143005588 | CDW, Inc. | IC | $2,099.99 | $0.00 | NF | 0 | 0% | 70% | | |
$16,517.42 |
$14,417.43 | |
$13,411.23 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265759 | 672846 | 143001356 | Citizens Telecommunications Co. | T | $2,814.00 | $2,814.00 | | 0 | 0% | 70% | | | 265759 | 672848 | 143003926 | Telecon Communication Corp. | T | $1,411.20 | $1,411.20 | | $1,137.58 | 81% | 70% | | | 265759 | 704490 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $357.00 | $357.00 | | 0 | 0% | 70% | | | 265759 | 704493 | 143009268 | Logical Net Corporation | IA | $4,800.60 | $4,649.40 | | $4,649.40 | 100% | 70% | | | 265759 | 704513 | 143009268 | Logical Net Corporation | IA | $4,200.00 | $4,200.00 | | 0 | 0% | 70% | | | 265759 | 704514 | 143009268 | Logical Net Corporation | IC | $1,050.00 | $0.00 | NF | 0 | 0% | 70% | | |
$14,632.80 |
$13,431.60 | |
$5,786.98 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201585 | 448218 | 143001356 | Citizens Telecommunications Co. | T | $2,730.00 | $2,730.00 | | $2,730.00 | 100% | 70% | | | 201585 | 448220 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $420.00 | $420.00 | | $406.09 | 97% | 70% | | | 201585 | 448221 | 143003926 | Telecon Communication Corp. | T | $1,604.40 | $1,604.40 | | $1,167.50 | 73% | 70% | | | 201585 | 448222 | 143009268 | Logical Net Corporation | IA | $4,800.60 | $4,800.60 | | $4,779.60 | 100% | 70% | | |
$9,555.00 |
$9,555.00 | |
$9,083.19 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140398 | 219649 | 143001356 | Citizens Telecommunications Co. | T | $2,209.20 | $2,209.20 | | $2,209.20 | 100% | 70% | | | 140398 | 219651 | 143003926 | Telecon Communication Corp. | T | $1,780.80 | $1,167.60 | | $1,123.48 | 96% | 70% | | | 140398 | 219652 | 143009268 | Logical Net Corporation | T | $4,653.60 | $4,653.60 | | $4,653.60 | 100% | 70% | | |
$8,643.60 |
$8,030.40 | |
$7,986.28 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 107349 | 111469 | 143006308 | Computer Support Associates | IC | $7,244.00 | $7,244.00 | | $7,244.00 | 100% | 80% | | | 107349 | 111471 | 143006308 | Computer Support Associates | IC | $7,470.60 | $7,470.60 | | $7,434.87 | 100% | 80% | | | 107813 | 114972 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $1,575.94 | $1,575.94 | | $336.82 | 21% | 80% | | | 107813 | 114973 | 143001356 | Citizens Telecommunications Co. of New York | T | $2,571.65 | $2,571.65 | | $683.53 | 27% | 80% | | | 107813 | 114974 | 143001356 | Citizens Telecommunications Co. of New York | T | $2,755.20 | $2,755.20 | | $2,755.20 | 100% | 80% | | | 107813 | 114975 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $316.80 | $475.20 | | $388.43 | 82% | 80% | | | 107813 | 114976 | 143003926 | Telecon Communication Corp. | T | $2,496.00 | $2,496.00 | | $2,496.00 | 100% | 80% | | | 107813 | 114977 | 143009268 | Logical Net Corporation | T | $5,270.40 | $8,222.40 | | $6,820.80 | 83% | 80% | | |
$29,700.59 |
$32,810.99 | |
$28,159.65 | |
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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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