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: | BRUSHTON MOIRA CENTRAL DIST |   | Billed Entity: | 124343 Type: School | | Address: | 758 COUNTY ROUTE 7, BRUSHTON, NY 12916 | | Funding Year 2018 | No data available for Entity Number 124343 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171038090 | 1799086077 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $119.98 | $119.98 | | $95.85 | 80% | 20% | | 171038090 | 1799086162 | 143048055 | Magna5 LLC | VS | $1,634.04 | $1,634.04 | | $1,634.04 | 100% | 20% | | $1,754.02 | $1,754.02 | | $1,729.89 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161017897 | 1699032555 | 143048275 | Time Warner Cable Business LLC | VS | $2,212.80 | $2,212.51 | | $1,139.10 | 51% | 40% | | 161017897 | 1699032595 | 143048055 | Magna5 LLC | VS | $3,230.40 | $3,230.30 | | $3,230.29 | 100% | 40% | | 161017897 | 1699032610 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $576.00 | $257.95 | | $206.25 | 80% | 40% | | $6,019.20 | $5,700.76 | | $4,575.64 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1039032 | 2832230 | 143026139 | CornerStone Telephone Company LLC | VS | $4,838.40 | $4,838.40 | | $4,836.89 | 100% | 60% | | 1039032 | 2832856 | 143048275 | Time Warner Cable Business LLC | VS | $3,312.00 | $3,312.00 | | $3,312.00 | 100% | 60% | | 1039032 | 2832961 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $813.60 | $813.60 | | $367.66 | 45% | 60% | | $8,964.00 | $8,964.00 | | $8,516.55 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 976915 | 2665014 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,248.00 | $1,248.00 | | $1,163.37 | 93% | 80% | | 976915 | 2667009 | 143048275 | Time Warner Cable Business LLC | T | $4,512.00 | $4,512.00 | | $4,424.09 | 98% | 80% | | 976915 | 2667712 | 143026139 | CornerStone Telephone Company LLC | T | $6,489.60 | $6,489.60 | | $6,468.88 | 100% | 80% | | $12,249.60 | $12,249.60 | | $12,056.34 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 923875 | 2527081 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $864.00 | $864.00 | | $863.38 | 100% | 80% | | 923875 | 2534056 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $3,820.80 | $3,820.80 | | $3,820.80 | 100% | 80% | | $4,684.80 | $4,684.80 | | $4,684.18 | | | Funding Year 2012 | No data available for Entity Number 124343 in NY in funding year 2012 | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 776497 | 2104533 | 143026139 | CornerStone Telephone Company LLC | T | $9,043.20 | $9,043.20 | | $5,909.58 | 65% | 80% | | $9,043.20 | $9,043.20 | | $5,909.58 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 703648 | 1933025 | 143026139 | CornerStone Telephone Compant LLC | T | $7,641.60 | $7,641.60 | | $7,548.33 | 99% | 80% | | $7,641.60 | $7,641.60 | | $7,548.33 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 646455 | 1780804 | 143026139 | CornerStone Telephone Compant LLC | T | $7,574.40 | $7,574.40 | | $7,574.40 | 100% | 80% | | $7,574.40 | $7,574.40 | | $7,574.40 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 597695 | 1649385 | 143026139 | CornerStone Telephone Compant LLC | T | $8,534.88 | $8,534.88 | | $7,114.62 | 83% | 80% | | $8,534.88 | $8,534.88 | | $7,114.62 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 563227 | 1553581 | 143026139 | CornerStone Telephone Compant LLC | T | $7,484.16 | $0.00 | NF | 0 | 0% | 80% | | $7,484.16 | $0.00 | | $0.00 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 538967 | 1492945 | 143026139 | CornerStone Telephone Compant LLC | T | $5,767.39 | $5,767.39 | | $5,767.39 | 100% | 80% | | $5,767.39 | $5,767.39 | | $5,767.39 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 456976 | 1265879 | 143001359 | Verizon New York Inc. | T | $6,092.16 | $5,274.76 | | $5,274.75 | 100% | 80% | | 456976 | 1265906 | 143001192 | AT&T Corporation | T | $674.59 | $281.08 | | $274.51 | 98% | 80% | | 456976 | 1499569 | 143026139 | CornerStone Telephone Compant LLC | T | $393.51 | $393.51 | | 0 | 0% | 80% | | 456976 | 1499577 | 143026139 | CornerStone Telephone Compant LLC | T | $817.38 | $817.38 | | 0 | 0% | 80% | | $7,977.64 | $6,766.73 | | $5,549.26 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 399048 | 1091129 | 143001359 | Verizon - New York Inc. | T | $8,263.30 | $8,263.30 | | $5,207.14 | 63% | 80% | | 399048 | 1091150 | 143001192 | AT&T Corp. | T | $4,473.60 | $4,473.60 | | $535.91 | 12% | 80% | | $12,736.90 | $12,736.90 | | $5,743.05 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 349708 | 967673 | 143001359 | Verizon - New York Inc. | T | $11,944.42 | $11,944.42 | | $6,959.38 | 58% | 80% | | 349708 | 967710 | 143001192 | AT&T Corp. | T | $6,829.34 | $6,829.34 | | $3,564.57 | 52% | 80% | | $18,773.76 | $18,773.76 | | $10,523.95 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 298653 | 844045 | 143001359 | Verizon - New York Inc. | T | $13,248.00 | $11,514.05 | | $10,438.59 | 91% | 80% | | 298653 | 844114 | 143001192 | AT&T Corp. | T | $4,416.00 | $3,101.66 | | $3,101.66 | 100% | 80% | | 298653 | 844365 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,632.00 | $750.14 | | 0 | 0% | 80% | | $19,296.00 | $15,365.85 | | $13,540.25 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 238237 | 561825 | 143001359 | Verizon- New York Inc. | T | $11,616.00 | $11,616.00 | | $8,796.90 | 76% | 80% | | 238237 | 561831 | 143001192 | AT&T Corp. | T | $4,032.00 | $4,032.00 | | $4,032.00 | 100% | 80% | | 238237 | 561841 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,152.00 | $1,152.00 | | 0 | 0% | 80% | | $16,800.00 | $16,800.00 | | $12,828.90 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 160204 | 310707 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,080.00 | $10,080.00 | | $10,080.00 | 100% | 80% | | 160204 | 310709 | 143001192 | AT&T Corp. | T | $3,600.00 | $3,600.00 | | 0 | 0% | 80% | | 160204 | 310806 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $960.00 | $960.00 | | 0 | 0% | 80% | | $14,640.00 | $14,640.00 | | $10,080.00 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 113319 | 157099 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,074.04 | $10,074.04 | | 0 | 0% | 80% | | 113319 | 157102 | 143001192 | AT&T Corp. | T | $2,218.34 | $2,218.34 | | 0 | 0% | 80% | | $12,292.38 | $12,292.38 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 4650 | 3110 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,363.68 | $2,272.80 | | $2,272.80 | 100% | 80% | | 4650 | 3123 | 143001192 | AT&T Corp. | T | $5,932.66 | $9,887.76 | | $1,670.42 | 17% | 80% | | $7,296.34 | $12,160.56 | | $3,943.22 | |
|
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] |
|
|