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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: | PERU CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124371 Type: School District | | | Address: | 17 SCHOOL ST, PERU, NY 12972 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181003596 | 1899005233 | 143034585 | e.nfrastructure Technologies, Inc. | IC | $96,895.21 | $96,895.21 | | $96,894.85 | 100% | 70% | | |
$96,895.21 |
$96,895.21 | |
$96,894.85 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171023941 | 1799050187 | 143001359 | Verizon New York Inc. | VS | $1,680.00 | $1,680.00 | | $1,451.93 | 86% | 10% | | | 171023941 | 1799050192 | 143001192 | AT&T Corp. | VS | $162.00 | $162.00 | | $144.19 | 89% | 10% | | | 171025276 | 1799053573 | 143034585 | e.nfrastructure Technologies, Inc. | IC | $37,997.65 | $37,997.65 | | $37,997.65 | 100% | 70% | | |
$39,839.65 |
$39,839.65 | |
$39,593.77 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161037933 | 1699081093 | 143011994 | ConvergeOne, Inc. | IC | $15,025.82 | $15,025.82 | | $15,025.82 | 100% | 70% | | | 161037933 | 1699081138 | 143011994 | ConvergeOne, Inc. | IC | $28,322.07 | $28,322.07 | | $28,322.07 | 100% | 70% | | | 161039415 | 1699085194 | 143001359 | Verizon New York Inc. | VS | $4,446.00 | $4,446.00 | | $4,446.00 | 100% | 30% | | | 161039415 | 1699085195 | 143001192 | AT&T Corp. | VS | $432.00 | $432.00 | | $432.00 | 100% | 30% | | |
$48,225.89 |
$48,225.89 | |
$48,225.89 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002425 | 2736203 | 143001359 | Verizon New York Inc. | VS | $7,410.00 | $7,410.00 | | $7,410.00 | 100% | 50% | | | 1002425 | 2736212 | 143001192 | AT&T Corp. | VS | $720.00 | $720.00 | | $711.90 | 99% | 50% | | |
$8,130.00 |
$8,130.00 | |
$8,121.90 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992093 | 2707614 | 143001359 | Verizon New York Inc. | T | $9,712.32 | $9,743.35 | | $9,743.35 | 100% | 67% | | | 992093 | 2707615 | 143001192 | AT&T Corp. | T | $804.00 | $804.00 | | $804.00 | 100% | 67% | | |
$10,516.32 |
$10,547.35 | |
$10,547.35 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 920805 | 2524287 | 143001359 | Verizon New York Inc. | T | $9,712.32 | $9,712.32 | | $9,712.32 | 100% | 67% | | | 920805 | 2524331 | 143001192 | AT&T Corp. | T | $767.82 | $767.82 | | $767.82 | 100% | 67% | | | 920805 | 2524530 | 143027372 | SCHOOLWIRES INC. | IA | $3,392.88 | $0.00 | NF | 0 | 0% | 67% | | |
$13,873.02 |
$10,480.14 | |
$10,480.14 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 848973 | 2320810 | 143001359 | Verizon New York Inc. | T | $11,438.03 | $10,000.00 | | $9,718.35 | 97% | 67% | | | 848973 | 2320887 | 143001192 | AT&T Corp. | T | $827.56 | $827.56 | | $795.85 | 96% | 67% | | | 848973 | 2320927 | 143000677 | Verizon Wireless | T | $425.07 | $0.00 | NF | 0 | 0% | 67% | | |
$12,690.66 |
$10,827.56 | |
$10,514.20 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 800005 | 2184003 | 143001359 | Verizon New York Inc. | T | $19,015.68 | $19,015.68 | | $10,738.32 | 56% | 64% | | | 800005 | 2192694 | 143001192 | AT&T Corp. | T | $998.40 | $998.40 | | $821.79 | 82% | 64% | | | 800005 | 2192778 | 143025240 | AT&T Mobility | T | $675.84 | $675.84 | | $.00 | 0% | 64% | | |
$20,689.92 |
$20,689.92 | |
$11,560.11 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 742627 | 2042476 | 143001359 | Verizon New York Inc. | T | $20,390.40 | $20,390.40 | | $20,390.40 | 100% | 64% | | | 742627 | 2042527 | 143001192 | AT&T Corp. | T | $998.40 | $998.40 | | $901.43 | 90% | 64% | | | 742627 | 2042568 | 143025240 | ATT Mobility | T | $675.84 | $675.84 | | $612.30 | 91% | 64% | | |
$22,064.64 |
$22,064.64 | |
$21,904.13 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663950 | 1821286 | 143025240 | ATT Mobility | T | $396.72 | $437.76 | | $437.76 | 100% | 64% | | | 663950 | 1821301 | 143001192 | AT&T Corp | T | $1,350.24 | $1,283.17 | | $1,118.22 | 87% | 64% | | | 663950 | 1821322 | 143001359 | Verizon New York Inc. | T | $21,234.96 | $23,431.68 | | $21,089.34 | 90% | 64% | | |
$22,981.92 |
$25,152.61 | |
$22,645.32 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 629403 | 1737470 | 143001359 | Verizon New York Inc. | T | $16,826.88 | $17,615.64 | | $17,615.64 | 100% | 67% | | | 629403 | 1737501 | 143001192 | AT&T Corporation | T | $1,674.24 | $1,752.72 | | $.00 | 0% | 67% | | | 629403 | 1737539 | 143016296 | RCC Atlantic, Inc. | T | $522.24 | $546.72 | | $460.09 | 84% | 67% | | |
$19,023.36 |
$19,915.08 | |
$18,075.73 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 577037 | 1609023 | 143001359 | Verizon New York Inc. | T | $17,280.00 | $17,280.00 | | $17,228.56 | 100% | 64% | | | 577037 | 1609041 | 143001192 | AT&T Corporation | T | $1,175.04 | $1,175.04 | | $1,175.04 | 100% | 64% | | | 577037 | 1609058 | 143016296 | RCC Atlantic, Inc. | T | $637.44 | $637.44 | | $443.40 | 70% | 64% | | |
$19,092.48 |
$19,092.48 | |
$18,847.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 524387 | 1476741 | 143001359 | Verizon New York Inc. | T | $17,940.48 | $17,940.48 | | $17,940.48 | 100% | 64% | | | 524387 | 1476823 | 143001192 | AT&T Corp. | T | $1,121.28 | $1,121.28 | | $1,121.28 | 100% | 64% | | | 524387 | 1476894 | 143016296 | RCC Atlantic, Inc. | T | $645.12 | $645.12 | | $523.08 | 81% | 64% | | | 524387 | 1476935 | 143003072 | Upstate Paging, Inc. | T | $76.80 | $76.80 | | $.00 | 0% | 64% | | |
$19,783.68 |
$19,783.68 | |
$19,584.84 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 466391 | 1282736 | 143016296 | RCC Atlantic, Inc. | T | $595.20 | $595.20 | | $192.72 | 32% | 62% | | | 466391 | 1282752 | 143001359 | Verizon - New York Inc. | T | $17,052.48 | $17,052.48 | | $17,023.58 | 100% | 62% | | | 466391 | 1282775 | 143001192 | AT&T Corp. | T | $1,093.68 | $1,093.68 | | $1,093.68 | 100% | 62% | | | 466391 | 1282793 | 143003072 | Upstate Paging, Inc. | T | $74.40 | $74.40 | | $74.40 | 100% | 62% | | |
$18,815.76 |
$18,815.76 | |
$18,384.38 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 424327 | 1172591 | 143001359 | Verizon - New York Inc. | T | $17,638.27 | $17,638.27 | | $16,303.55 | 92% | 64% | | | 424327 | 1172656 | 143001192 | AT&T Corp. | T | $1,464.27 | $1,464.27 | | $1,249.17 | 85% | 64% | | | 424327 | 1172825 | 143016296 | RCC Atlantic, Inc. | T | $247.83 | $247.83 | | $237.55 | 96% | 64% | | |
$19,350.37 |
$19,350.37 | |
$17,790.27 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 359567 | 972120 | 143001359 | Verizon - New York Inc. | T | $15,980.37 | $15,980.37 | | $15,980.37 | 100% | 61% | | | 359567 | 972131 | 143001192 | AT&T Corp. | T | $1,381.87 | $1,381.87 | | $1,267.51 | 92% | 61% | | | 359567 | 972142 | 143016296 | RCC Atlantic, Inc. | T | $239.00 | $239.00 | | $237.22 | 99% | 61% | | |
$17,601.24 |
$17,601.24 | |
$17,485.10 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 316726 | 835630 | 143001192 | AT&T Corp. | T | $91.51 | $91.51 | | 0 | 0% | 60% | | | 316726 | 835672 | 143001359 | Verizon- New York Inc. | T | $20,684.45 | $20,684.45 | | $16,624.22 | 80% | 60% | | | 316726 | 835720 | 143016296 | RCC Atlantic, Inc. | T | $210.38 | $210.38 | | $210.38 | 100% | 60% | | | 316726 | 835755 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $78.19 | $78.19 | | $41.69 | 53% | 60% | | | 316726 | 836126 | 143006193 | Twin State Voice Data Video | IC | $5,715.07 | $0.00 | NF | 0 | 0% | 60% | | |
$26,779.60 |
$21,064.53 | |
$16,876.29 | | | | | Funding Year 2001 | No data available for Entity Number 124371 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 124371 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 135179 | 291963 | 143006193 | Twin State Voice Data Video | T | $2,080.00 | $2,080.00 | | $2,080.00 | 100% | 64% | | | 135179 | 291973 | 143001192 | AT&T Corp. | T | $2,416.00 | $2,416.00 | | $2,416.00 | 100% | 64% | | | 135179 | 291980 | 143001197 | MCI Communications Corporation | T | $240.00 | $240.00 | | $240.00 | 100% | 64% | | | 209015 | 478205 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $22,809.60 | $22,809.60 | | $21,660.78 | 95% | 64% | | | 209015 | 478207 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $192.00 | $192.00 | | $177.50 | 92% | 64% | | | 209015 | 478210 | 143016296 | RCC Atlantic, Inc. | T | $652.80 | $652.80 | | $635.05 | 97% | 64% | | | 209015 | 481289 | 143003072 | Upstate Paging, Inc. | T | $152.83 | $152.83 | | $146.63 | 96% | 64% | | |
$28,543.23 |
$28,543.23 | |
$27,355.96 | | | | | Funding Year 1998 | No data available for Entity Number 124371 in NY in funding year 1998 |
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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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