|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | SCHUYLERVILLE CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124328 Type: School District | | | Address: | 14 SPRING ST, SCHUYLERVILLE, NY 12871 | | | | Funding Year 2018 | No data available for Entity Number 124328 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124328 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161009039 | 1699013439 | 143048055 | Magna5 LLC | VS | $2,160.00 | $1,863.16 | | $293.02 | 16% | 20% | | | 161009039 | 1699013440 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $240.00 | $240.00 | | $120.45 | 50% | 20% | | | 161030935 | 1699063545 | 143048275 | Time Warner Cable Business LLC | VS | $1,368.00 | $1,343.73 | | $1,343.73 | 100% | 20% | | |
$3,768.00 |
$3,446.89 | |
$1,757.20 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002420 | 2736848 | 143026139 | CornerStone Telephone Company LLC | VS | $4,320.00 | $4,320.00 | | 0 | 0% | 40% | | | 1002420 | 2736856 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $480.00 | $480.00 | | $480.00 | 100% | 40% | | |
$4,800.00 |
$4,800.00 | |
$480.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991966 | 2707273 | 143026139 | CornerStone Telephone Company LLC | T | $5,400.00 | $5,400.00 | | $4,439.29 | 82% | 50% | | | 991966 | 2707274 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,800.00 | $4,800.00 | | $1,000.00 | 21% | 50% | | | 991966 | 2707275 | 143016947 | ClassLink, Inc | IA | $2,772.00 | $2,772.00 | | $2,130.75 | 77% | 50% | | |
$12,972.00 |
$12,972.00 | |
$7,570.04 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932441 | 2548003 | 143026139 | CornerStone Telephone Company LLC | T | $9,600.00 | $9,600.00 | | $4,320.06 | 45% | 50% | | | 932441 | 2548004 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,050.00 | $4,050.00 | | $4,050.00 | 100% | 50% | | |
$13,650.00 |
$13,650.00 | |
$8,370.06 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875248 | 2389493 | 143026139 | CornerStone Telephone Company LLC | T | $9,150.00 | $9,150.00 | | $5,291.87 | 58% | 50% | | | 875248 | 2389494 | 143000677 | Verizon Wireless | T | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 50% | | |
$13,950.00 |
$13,950.00 | |
$10,091.87 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 807983 | 2193452 | 143026139 | CornerStone Telephone Company LLC | T | $12,000.00 | $12,000.00 | | $8,477.54 | 71% | 50% | | | 807983 | 2193471 | 143004256 | Matrix Telecom, Inc. | T | $450.00 | $0.00 | NF | 0 | 0% | 50% | | | 807983 | 2193495 | 143000677 | Verizon Wireless | T | $5,700.00 | $5,700.00 | | $5,299.56 | 93% | 50% | | |
$18,150.00 |
$17,700.00 | |
$13,777.10 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760733 | 2055315 | 143026139 | CornerStone Telephone Compant LLC | T | $12,000.00 | $12,000.00 | | $9,122.82 | 76% | 50% | | | 760733 | 2055316 | 143004256 | Matrix Telecom, Inc. | T | $450.00 | $0.00 | NF | 0 | 0% | 50% | | | 760733 | 2055317 | 143000677 | Verizon Wireless | T | $5,700.00 | $5,700.00 | | $4,676.30 | 82% | 50% | | |
$18,150.00 |
$17,700.00 | |
$13,799.12 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 686760 | 1878860 | 143001359 | Verizon New York Inc. | T | $13,800.00 | $9,583.55 | | $9,583.55 | 100% | 50% | | | 686760 | 1878861 | 143004256 | Matrix Telecom, Inc. | T | $450.00 | $196.12 | | $196.12 | 100% | 50% | | | 686760 | 1878862 | 143000677 | Verizon Wireless | T | $6,000.00 | $4,472.50 | | $4,472.50 | 100% | 50% | | | 686760 | 1878863 | 143026139 | CornerStone Telephone Company LLC | T | $3,900.00 | $3,900.00 | | $3,900.00 | 100% | 50% | | |
$24,150.00 |
$18,152.17 | |
$18,152.17 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637483 | 1764820 | 143001359 | Verizon New York Inc. | T | $14,608.92 | $10,147.38 | | $10,147.35 | 100% | 50% | | | 637483 | 1764821 | 143004256 | Matrix Telecom, Inc. | T | $458.10 | $458.10 | | $456.75 | 100% | 50% | | | 637483 | 1764822 | 143000677 | Verizon Wireless | T | $5,458.44 | $5,458.44 | | $5,458.44 | 100% | 50% | | | 637483 | 1764823 | 143026139 | CornerStone Telephone Compant LLC | T | $3,806.82 | $3,806.82 | | $2,868.65 | 75% | 50% | | | 637483 | 1764824 | 143000677 | Verizon Wireless | T | $311.22 | $311.22 | | $311.22 | 100% | 50% | | | 637483 | 1928441 | 143026139 | CornerStone Telephone Compant LLC | T | $4,461.54 | $744.97 | | $744.97 | 100% | 50% | | |
$29,105.04 |
$20,926.93 | |
$19,987.38 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586934 | 1629132 | 143001359 | Verizon New York Inc. | T | $12,501.36 | $12,501.36 | | $11,786.72 | 94% | 50% | | | 586934 | 1629133 | 143004256 | Matrix Telecom, Inc. | T | $440.70 | $440.70 | | $440.70 | 100% | 50% | | | 586934 | 1629134 | 143006742 | Sprint Spectrum, L.P. | T | $390.00 | $390.00 | | $390.00 | 100% | 50% | | | 586934 | 1629135 | 143026172 | TVC Albany, Inc | T | $3,927.18 | $3,927.18 | | $3,800.22 | 97% | 50% | | |
$17,259.24 |
$17,259.24 | |
$16,417.64 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 518990 | 1427729 | 143004256 | Matrix Telecom, Inc. | T | $390.00 | $390.00 | | $390.00 | 100% | 50% | | | 518990 | 1427730 | 143001359 | Verizon New York Inc. | T | $10,800.00 | $10,800.00 | | $10,777.14 | 100% | 50% | | | 518990 | 1427731 | 143000677 | Verizon Wireless | T | $390.00 | $390.00 | | $390.00 | 100% | 50% | | | 518990 | 1427732 | 143026172 | TVC Albany, Inc | T | $3,929.10 | $3,929.10 | | $3,793.05 | 97% | 50% | | | 518990 | 1427733 | 143006742 | Sprint Spectrum, L.P. | T | $390.00 | $390.00 | | $347.50 | 89% | 50% | | |
$15,899.10 |
$15,899.10 | |
$15,697.69 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487402 | 1352280 | 143021460 | Level 3 Communications, LLC | T | $1,187.14 | $1,187.14 | | $198.32 | 17% | 45% | | | 487402 | 1352281 | 143001359 | Verizon - New York Inc. | T | $16,064.95 | $16,064.95 | | $9,465.07 | 59% | 45% | | | 487402 | 1352286 | 143001192 | AT&T Corp. | T | $265.14 | $265.14 | | 0 | 0% | 45% | | | 487402 | 1352287 | 143005967 | Time Warner Cable - Albany Division | IA | $1,835.78 | $1,835.78 | | 0 | 0% | 45% | | | 487402 | 1352288 | 143026172 | TVC Albany, Inc | T | $3,536.19 | $3,536.19 | | $3,474.49 | 98% | 45% | | |
$22,889.20 |
$22,889.20 | |
$13,137.88 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434418 | 1210474 | 143001359 | Verizon - New York Inc. | T | $16,466.16 | $16,466.16 | | 0 | 0% | 46% | | | 434418 | 1210475 | 143001192 | AT&T Corp. | T | $187.68 | $187.68 | | 0 | 0% | 46% | | | 434418 | 1210476 | 143021460 | Level 3 Communications, LLC | T | $1,341.36 | $1,341.36 | | $749.77 | 56% | 46% | | | 434418 | 1210477 | 143023958 | Tech Valley Communications | T | $2,760.00 | $2,760.00 | | $2,760.00 | 100% | 46% | | | 434418 | 1210478 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,876.80 | $1,876.80 | | 0 | 0% | 46% | | |
$22,632.00 |
$22,632.00 | |
$3,509.77 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383287 | 1056611 | 143001359 | Verizon - New York Inc. | T | $17,112.00 | $17,112.00 | | $13,375.65 | 78% | 46% | | | 383287 | 1056612 | 143001192 | AT&T Corp. | T | $2,760.00 | $2,760.00 | | $209.42 | 8% | 46% | | | 383287 | 1056613 | 143021460 | Level 3 Communications, LLC | T | $1,159.20 | $1,159.20 | | $1,061.76 | 92% | 46% | | | 383287 | 1056614 | 143030766 | Windstream Communications, LLC | T | $2,760.00 | $2,760.00 | | 0 | 0% | 46% | | | 383287 | 1056615 | 143005967 | Time Warner Cable(Albany Division) | IA | $1,876.80 | $1,876.80 | | $1,876.58 | 100% | 46% | | |
$25,668.00 |
$25,668.00 | |
$16,523.41 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330030 | 891107 | 143001359 | Verizon- New York Inc. | T | $18,000.00 | $13,500.00 | | $11,954.79 | 89% | 50% | | | 330030 | 891108 | 143001192 | AT&T Corp. | T | $3,000.00 | $0.00 | | $57.41 | 0% | 50% | | | 330030 | 891109 | 143001196 | ITC DeltaCom Communications, Inc. | T | $3,000.00 | $2,250.00 | | 0 | 0% | 50% | | | 330030 | 891110 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,000.00 | $1,795.50 | | $1,699.80 | 95% | 50% | | | 330030 | 1063108 | 143003867 | Global Crossing Telecommunications, Inc. | T | $1,250.00 | $0.00 | | 0 | 0% | 50% | | |
$28,250.00 |
$17,545.50 | |
$13,712.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 281319 | 716185 | 143001359 | Verizon- New York Inc. | T | $18,000.00 | $18,000.00 | | $11,528.13 | 64% | 50% | | | 281319 | 716186 | 143021460 | Level 3 Communications, LLC | T | $3,000.00 | $1,356.12 | | $1,010.75 | 75% | 50% | | | 281319 | 716187 | 143025240 | Cingular Wireless Inc. | T | $3,000.00 | $3,000.00 | | $142.18 | 5% | 50% | | | 281319 | 716188 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,000.00 | $2,394.00 | | $2,394.00 | 100% | 50% | | | 281319 | 718533 | 143005613 | Bull HN Information System, Inc. | IC | $50,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 281319 | 718555 | 143005613 | Bull HN Information System, Inc. | IC | $50,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 281319 | 718556 | 143666666 | SLD Interim | IC | $25,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 281319 | 718557 | 143666666 | SLD Interim | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 281319 | 718558 | 143666666 | SLD Interim | IC | $80,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 281319 | 718559 | 143666666 | SLD Interim | IC | $12,500.00 | $0.00 | NF | 0 | 0% | 50% | | |
$247,500.00 |
$24,750.12 | |
$15,075.06 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 194393 | 416845 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $18,000.00 | $18,000.00 | | $9,657.00 | 54% | 50% | | | 194393 | 416906 | 143001204 | Global Crossing North American Networks, Inc | T | $3,000.00 | $3,000.00 | | 0 | 0% | 50% | | | 194393 | 417111 | 143025240 | Cingular Wireless Inc. | T | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 194393 | 417207 | 143005967 | Time Warner Cable(Albany Division) | IA | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 194393 | 417331 | 143005613 | Bull HN Information System, Inc. | IC | $50,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 194393 | 417389 | 143005613 | Bull HN Information System, Inc. | IC | $50,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 194393 | 417423 | 143666666 | SLD Interim | IC | $25,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 194393 | 417470 | 143666666 | SLD Interim | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 194393 | 417515 | 143666666 | SLD Interim | IC | $80,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 194393 | 417664 | 143666666 | SLD Interim | IC | $12,500.00 | $0.00 | NF | 0 | 0% | 50% | | |
$247,500.00 |
$21,000.00 | |
$9,657.00 | | | | | Funding Year 1999 | No data available for Entity Number 124328 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 11071 | 7642 | 143012740 | Allied Business Communications, Inc. | IC | $2,569.00 | $0.00 | NF | 0 | 0% | 50% | | | 11071 | 7650 | 143001359 | New York Tel. Co. | T | $10,916.50 | $16,374.76 | | $11,935.96 | 73% | 50% | | | 11071 | 7654 | 143025240 | Cingular Wireless Inc. | T | $169.50 | $254.25 | | $254.25 | 100% | 50% | | | 11071 | 7656 | 143001204 | Global Crossing North American Networks, Inc | T | $680.00 | $1,020.02 | | $840.25 | 82% | 50% | | | 11071 | 7661 | 143012739 | Multinet Technologies, Inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 50% | | |
$16,735.00 |
$17,649.03 | |
$13,030.46 | |
| |
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] |
|
|
