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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: | FRANKLIN-ESSEX-HAMILTON BOCES | | | Billed Entity: | 124366 Type: School District | | | Address: | 23 HUSKIE LANE PO BOX 28, MALONE, NY 12953 | | | | Funding Year 2018 | No data available for Entity Number 124366 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022728 | 1799047130 | 143048055 | Magna5 LLC | VS | $480.00 | $480.00 | | $441.70 | 92% | 10% | | |
$480.00 |
$480.00 | |
$441.70 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015777 | 1699075657 | 143048055 | Magna5 LLC | VS | $1,800.00 | $1,799.78 | | $1,363.03 | 76% | 30% | | |
$1,800.00 |
$1,799.78 | |
$1,363.03 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1029616 | 2797687 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $960.00 | $0.00 | NF | 0 | 0% | 80% | | | 1029616 | 2797689 | 143026139 | CornerStone Telephone Company LLC | VS | $5,760.00 | $5,760.00 | | $2,883.85 | 50% | 60% | | |
$6,720.00 |
$5,760.00 | |
$2,883.85 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985763 | 2704980 | 143026139 | CornerStone Telephone Company LLC | T | $9,609.60 | $6,406.40 | | $3,280.69 | 51% | 77% | | | 985763 | 2705013 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $924.00 | $616.00 | | $518.80 | 84% | 77% | | |
$10,533.60 |
$7,022.40 | |
$3,799.49 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 928427 | 2536322 | 143026139 | CornerStone Telephone Company LLC | T | $6,227.76 | $0.00 | NF | 0 | 0% | 40% | | | 928427 | 2536389 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,709.40 | $0.00 | NF | 0 | 0% | 40% | | |
$7,937.16 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | No data available for Entity Number 124366 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 811993 | 2225191 | 143025240 | AT&T Mobility | T | $2,295.38 | $2,295.38 | | $1,269.35 | 55% | 73% | | | 811993 | 2225367 | 143026139 | CornerStone Telephone Company LLC | T | $10,246.66 | $10,246.66 | | $5,089.94 | 50% | 73% | | |
$12,542.04 |
$12,542.04 | |
$6,359.29 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 711283 | 1940403 | 143026139 | CornerStone Telephone Compant LLC | T | $8,659.08 | $8,659.08 | | $7,644.53 | 88% | 75% | | |
$8,659.08 |
$8,659.08 | |
$7,644.53 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 645352 | 1780018 | 143026139 | CornerStone Telephone Compant LLC | T | $13,350.71 | $13,350.71 | | $7,340.23 | 55% | 70% | | | 645352 | 1780066 | 143025240 | ATT Mobility | T | $7,946.48 | $7,946.48 | | $3,026.09 | 38% | 70% | | |
$21,297.19 |
$21,297.19 | |
$10,366.32 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597433 | 1648683 | 143026139 | CornerStone Telephone Compant LLC | T | $12,670.20 | $12,670.20 | | $7,695.50 | 61% | 75% | | | 597433 | 1648684 | 143016296 | RCC Atlantic, Inc. | T | $8,985.96 | $6,739.47 | | $3,852.85 | 57% | 75% | | | 597433 | 1926301 | 143001192 | AT&T Corp. | T | $1,684.87 | $1,684.87 | | 0 | 0% | 75% | | |
$23,341.03 |
$21,094.54 | |
$11,548.35 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 563338 | 1553910 | 143026139 | CornerStone Telephone Compant LLC | T | $10,526.37 | $0.00 | NF | 0 | 0% | 67% | | | 563338 | 1554044 | 143016296 | RCC Atlantic, Inc. | T | $8,190.91 | $0.00 | NF | 0 | 0% | 67% | | |
$18,717.28 |
$0.00 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538964 | 1492934 | 143026139 | CornerStone Telephone Compant LLC | T | $13,697.64 | $13,697.64 | | $7,174.31 | 52% | 66% | | | 538964 | 1492935 | 143026139 | CornerStone Telephone Compant LLC | T | $8,832.62 | $8,832.62 | | 0 | 0% | 66% | | | 538964 | 1492936 | 143016296 | RCC Atlantic, Inc. | T | $5,021.44 | $5,021.44 | | $5,021.44 | 100% | 66% | | | 538964 | 1492937 | 143001197 | MCI Inc. | T | $138.84 | $138.84 | | 0 | 0% | 66% | | | 538964 | 1492938 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $855.36 | $855.36 | | 0 | 0% | 66% | | |
$28,545.90 |
$28,545.90 | |
$12,195.75 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 488175 | 1353816 | 143001359 | Verizon New York Inc. | T | $15,320.31 | $10,213.54 | | $9,806.38 | 96% | 74% | | | 488175 | 1353818 | 143001192 | AT&T Corp. | T | $8,314.52 | $8,314.52 | | $8,314.52 | 100% | 74% | | | 488175 | 1353820 | 143016296 | RCC Atlantic, Inc. | T | $6,596.51 | $6,596.51 | | $6,596.51 | 100% | 74% | | | 488175 | 1353822 | 143001197 | MCI Communications Corporation | T | $155.22 | $155.22 | | $140.86 | 91% | 74% | | | 488175 | 1353824 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $940.75 | $235.19 | | $221.22 | 94% | 74% | | | 488175 | 1495911 | 143001317 | Frontier Communications of AuSable Valley, Inc. | T | $705.56 | $705.56 | | $.00 | 0% | 74% | | | 488175 | 1496904 | 143026139 | CornerStone Telephone Compant LLC | T | $5,106.77 | $5,106.77 | | 0 | 0% | 74% | | |
$37,139.64 |
$31,327.31 | |
$25,079.49 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402454 | 1101220 | 143001359 | Verizon - New York Inc. | T | $19,006.13 | $19,006.13 | | $15,980.59 | 84% | 77% | | | 402454 | 1101234 | 143001192 | AT&T Corp. | T | $23,224.83 | $23,224.83 | | $10,304.73 | 44% | 77% | | | 402454 | 1101324 | 143016296 | RCC Atlantic, Inc. | T | $5,966.36 | $5,966.36 | | $5,858.30 | 98% | 77% | | | 402454 | 1101337 | 143001197 | MCI Communications Corporation | T | $144.88 | $144.88 | | $134.06 | 93% | 77% | | | 402454 | 1101342 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $1,047.26 | $1,047.26 | | $997.94 | 95% | 77% | | |
$49,389.46 |
$49,389.46 | |
$33,275.62 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 363901 | 987246 | 143001359 | Verizon - New York Inc. | T | $16,336.15 | $16,336.15 | | $14,700.05 | 90% | 67% | | | 363901 | 987264 | 143001192 | AT&T Corp. | T | $14,217.13 | $14,217.13 | | $10,334.48 | 73% | 67% | | | 363901 | 987284 | 143016296 | RCC Atlantic, Inc. | T | $5,373.05 | $5,373.05 | | $5,373.05 | 100% | 67% | | | 363901 | 987314 | 143001197 | MCI Communications Corporation | T | $140.54 | $140.54 | | 0 | 0% | 67% | | | 363901 | 987327 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $893.65 | $893.65 | | $836.19 | 94% | 67% | | |
$36,960.52 |
$36,960.52 | |
$31,243.77 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 304385 | 784422 | 143001359 | Verizon- New York Inc. | T | $16,284.78 | $16,284.78 | | $15,978.97 | 98% | 67% | | | 304385 | 784429 | 143001192 | AT&T Corp. | T | $9,158.52 | $9,158.52 | | $9,158.52 | 100% | 67% | | | 304385 | 784444 | 143001197 | MCI Communications Corporation | T | $177.12 | $177.12 | | 0 | 0% | 67% | | | 304385 | 784462 | 143016296 | RCC Atlantic, Inc. | T | $4,110.21 | $4,110.21 | | $3,664.57 | 89% | 67% | | | 304385 | 784471 | 143001317 | FC of Ausable Valley, Inc. | T | $990.45 | $990.45 | | $467.23 | 47% | 67% | | |
$30,721.08 |
$30,721.08 | |
$29,269.29 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 223008 | 520911 | 143001192 | AT&T Corp. | T | $10,101.13 | $10,101.13 | | $10,101.13 | 100% | 76% | | | 223008 | 520915 | 143016296 | RCC Atlantic, Inc. | T | $4,796.03 | $4,796.03 | | $4,796.03 | 100% | 76% | | | 223008 | 520916 | 143001197 | MCI Communications Corporation | T | $202.65 | $202.65 | | $159.46 | 79% | 76% | | | 223008 | 520919 | 143001317 | FC of Ausable Valley, Inc. | T | $1,143.10 | $1,143.10 | | $834.23 | 73% | 76% | | | 223008 | 520926 | 143001359 | Verizon- New York Inc. | T | $20,406.91 | $11,802.10 | | $11,802.10 | 100% | 76% | | |
$36,649.82 |
$28,045.01 | |
$27,692.95 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202210 | 456547 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $19,899.48 | $19,899.48 | | $17,608.16 | 88% | 73% | | | 202210 | 456548 | 143001192 | AT&T Corp. | T | $8,819.83 | $8,819.83 | | $8,819.83 | 100% | 73% | | | 202210 | 456552 | 143001197 | MCI Communications Corporation | T | $176.08 | $176.08 | | $153.56 | 87% | 73% | | | 202210 | 456554 | 143016296 | RCC Atlantic, Inc. | T | $5,478.15 | $5,478.15 | | $4,456.38 | 81% | 73% | | | 202210 | 456557 | 143001317 | FC of Ausable Valley, Inc. | T | $1,117.60 | $1,117.60 | | $854.04 | 76% | 73% | | |
$35,491.14 |
$35,491.14 | |
$31,891.97 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 132174 | 196584 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $17,974.63 | $17,974.63 | | $15,795.12 | 88% | 65% | | | 132174 | 196585 | 143001192 | AT&T Corp. | T | $7,863.34 | $7,863.34 | | $7,863.34 | 100% | 65% | | | 132174 | 196588 | 143016296 | RCC Atlantic, Inc. | T | $3,177.95 | $3,177.95 | | $3,177.94 | 100% | 65% | | | 132174 | 196589 | 143004393 | Extreme Networks | IC | $5,355.71 | $5,355.71 | | $5,308.92 | 99% | 65% | | |
$34,371.63 |
$34,371.63 | |
$32,145.32 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 29063 | 70665 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $16,560.00 | $27,600.00 | | $19,245.22 | 70% | 80% | | | 29063 | 70674 | 143016296 | RCC Atlantic, Inc. | T | $2,930.40 | $4,884.00 | | $4,884.00 | 100% | 80% | | | 29063 | 70688 | 143001192 | AT&T Corp. | T | $7,257.60 | $12,096.00 | | $7,970.81 | 66% | 80% | | | 29063 | 70697 | 143001317 | Frontier Communications of Ausable Valley, Inc. | T | $3,088.80 | $5,148.00 | | 0 | 0% | 80% | | |
$29,836.80 |
$49,728.00 | |
$32,100.03 | |
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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: 04/30/2024] |
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