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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: | SALMON RIVER CENTRAL DISTRICT | | | Billed Entity: | 124358 Type: School District | | | Address: | 131-A BOMBAY RD, FORT COVINGTON, NY 12937 | | | | Funding Year 2018 | No data available for Entity Number 124358 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171020731 | 1799042274 | 143001359 | Verizon New York Inc. | VS | $3,960.00 | $3,959.93 | | $3,316.97 | 84% | 30% | | | 171020731 | 1799042281 | 143001192 | AT&T Corp. | VS | $198.00 | $198.00 | | $41.76 | 21% | 30% | | |
$4,158.00 |
$4,157.93 | |
$3,358.73 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161011437 | 1699018361 | 143001359 | Verizon New York Inc. | VS | $5,280.00 | $5,280.00 | | $5,028.84 | 95% | 40% | | | 161011437 | 1699018366 | 143001192 | AT&T Corp. | VS | $264.00 | $264.00 | | $71.83 | 27% | 40% | | |
$5,544.00 |
$5,544.00 | |
$5,100.67 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1022694 | 2775588 | 143001359 | Verizon New York Inc. | VS | $9,240.00 | $7,920.00 | | 0 | 0% | 60% | | | 1022694 | 2775592 | 143001192 | AT&T Corp. | VS | $462.00 | $396.00 | | 0 | 0% | 60% | | |
$9,702.00 |
$8,316.00 | |
$0.00 | | | | | Funding Year 2014 | No data available for Entity Number 124358 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124358 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 124358 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 797390 | 2158234 | 143001192 | AT&T Corp. | T | $3,405.60 | $0.00 | NF | 0 | 0% | 86% | | | 797390 | 2158245 | 143001359 | Verizon New York Inc. | T | $62,553.65 | $0.00 | NF | 0 | 0% | 86% | | | 816371 | 2219232 | 143001192 | AT&T Corp. | T | $3,405.60 | $2,692.80 | | $1,533.93 | 57% | 68% | | | 816371 | 2219246 | 143001359 | Verizon New York Inc. | T | $62,553.65 | $49,461.02 | | $42,895.56 | 87% | 68% | | |
$131,918.50 |
$52,153.82 | |
$44,429.49 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 746648 | 2015604 | 143001192 | AT&T Corp. | T | $3,405.60 | $3,326.40 | | $2,654.95 | 80% | 84% | | | 746648 | 2015611 | 143001359 | Verizon New York Inc. | T | $55,356.48 | $54,069.12 | | $54,069.12 | 100% | 84% | | |
$58,762.08 |
$57,395.52 | |
$56,724.07 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 654897 | 1851272 | 143001192 | AT&T Corp | T | $3,405.60 | $3,405.60 | | $2,275.02 | 67% | 86% | | | 654897 | 1851286 | 143001359 | Verizon New York Inc. | T | $55,356.48 | $55,356.48 | | $55,356.48 | 100% | 86% | | | 654897 | 1851302 | 143003100 | Premier Paging, Inc. | T | $319.92 | $319.92 | | 0 | 0% | 86% | | | 654897 | 1851324 | 143000677 | Verizon Wireless | T | $526.32 | $526.32 | | 0 | 0% | 86% | | |
$59,608.32 |
$59,608.32 | |
$57,631.50 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 620868 | 1714409 | 143001192 | AT&T Corporation | T | $3,405.60 | $3,405.60 | | $1,969.86 | 58% | 86% | | | 620868 | 1714414 | 143001359 | Verizon New York Inc. | T | $46,130.40 | $46,130.40 | | $46,130.40 | 100% | 86% | | | 620868 | 1714415 | 143003100 | Premier Paging, Inc. | T | $319.92 | $319.92 | | 0 | 0% | 86% | | | 620868 | 1714417 | 143000677 | Verizon Wireless | T | $526.32 | $526.32 | | 0 | 0% | 86% | | |
$50,382.24 |
$50,382.24 | |
$48,100.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 575580 | 1591288 | 143001192 | AT&T Corporation | T | $3,405.60 | $3,405.60 | | $2,264.28 | 66% | 86% | | | 575580 | 1591335 | 143001359 | Verizon New York Inc. | T | $46,130.40 | $46,130.40 | | $46,130.40 | 100% | 86% | | | 575580 | 1591361 | 143003100 | Premier Paging, Inc. | T | $319.92 | $319.92 | | 0 | 0% | 86% | | | 575580 | 1591414 | 143000677 | Verizon Wireless | T | $526.32 | $526.32 | | 0 | 0% | 86% | | |
$50,382.24 |
$50,382.24 | |
$48,394.68 | | | | | Funding Year 2006 | No data available for Entity Number 124358 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 475950 | 1313352 | 143001192 | AT&T Corp. | T | $2,713.75 | $2,713.75 | | $1,110.01 | 41% | 86% | | | 475950 | 1313417 | 143001359 | Verizon - New York Inc. | T | $36,210.30 | $36,210.30 | | $15,087.62 | 42% | 86% | | |
$38,924.05 |
$38,924.05 | |
$16,197.63 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 405430 | 1110235 | 143001359 | Verizon - New York Inc. | T | $40,855.92 | $40,855.92 | | $36,092.17 | 88% | 83% | | | 405430 | 1110252 | 143001192 | AT&T Corp. | T | $5,657.28 | $0.00 | NF | 0 | 0% | 83% | | |
$46,513.20 |
$40,855.92 | |
$36,092.17 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 343314 | 924813 | 143001192 | AT&T Corp. | T | $3,840.00 | $3,840.00 | | $2,875.25 | 75% | 80% | | | 343314 | 924843 | 143001359 | Verizon - New York Inc. | T | $25,920.00 | $25,920.00 | | $25,920.00 | 100% | 80% | | |
$29,760.00 |
$29,760.00 | |
$28,795.25 | | | | | Funding Year 2002 | No data available for Entity Number 124358 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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| | 257026 | 643903 | 143001359 | Verizon- New York Inc. | T | $20,460.72 | $20,341.37 | | 0 | 0% | 76% | | | 257026 | 643971 | 143001192 | AT&T Corp. | T | $3,374.40 | $3,374.40 | | 0 | 0% | 76% | | |
$23,835.12 |
$23,715.77 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201479 | 445681 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $17,230.80 | $17,230.80 | | $17,230.80 | 100% | 83% | | | 201479 | 445685 | 143001192 | AT&T Corp. | T | $3,685.20 | $3,685.20 | | $3,685.20 | 100% | 83% | | |
$20,916.00 |
$20,916.00 | |
$20,916.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 140883 | 280273 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,476.84 | $15,476.84 | | $15,362.18 | 99% | 83% | | | 140883 | 280278 | 143001192 | AT&T Corp. | T | $2,815.69 | $2,815.69 | | $2,815.69 | 100% | 83% | | | 150798 | 256183 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $14,142.57 | $14,142.57 | | $14,142.57 | 100% | 80% | | | 150798 | 256186 | 143004340 | Dell Marketing LP | IC | $3,224.16 | $3,224.16 | | $1,326.21 | 41% | 80% | | | 150798 | 256195 | 143005342 | Open Systems Technologies, L.L.C. | IC | $142,350.48 | $142,350.48 | | $117,989.08 | 83% | 80% | | | 150798 | 256199 | 143005342 | Open Systems Technologies, L.L.C. | IC | $80,317.20 | $80,317.20 | | $80,317.20 | 100% | 80% | | |
$258,326.94 |
$258,326.94 | |
$231,952.93 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 29423 | 61654 | 143001359 | New York Tel. Co. | T | $7,441.75 | $12,694.75 | | $12,615.70 | 99% | 85% | | | 29423 | 61657 | 143001192 | AT&T Corp. | T | $1,950.75 | $3,327.75 | | $3,327.75 | 100% | 85% | | | 29423 | 61661 | 143005385 | GE CAPITAL IT SOLUTIONS | IC | $8,240.75 | $8,240.75 | | $8,240.75 | 100% | 85% | | | 29423 | 148033 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $8,240.75 | $8,725.50 | | $6,634.95 | 76% | 90% | | | 29423 | 148034 | 143005342 | Open Systems Technologies, L.L.C. | IC | $31,113.40 | $32,943.60 | | $13,908.60 | 42% | 90% | | | 29423 | 148035 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $8,240.75 | $7,756.00 | | $5,897.74 | 76% | 80% | | | 29423 | 148036 | 143005342 | Open Systems Technologies, L.L.C. | IC | $97,341.15 | $91,615.20 | | $34,469.20 | 38% | 80% | | |
$162,569.30 |
$165,303.55 | |
$85,094.69 | |
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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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