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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: | WILLSBORO CENTRAL SCHOOL DIST | | | Billed Entity: | 124386 Type: School District | | | Address: | 18 FARRELL ROAD, WILLSBORO, NY 12996 | | | | Funding Year 2018 | No data available for Entity Number 124386 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124386 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161005611 | 1699029677 | 143026139 | CornerStone Telephone Company LLC | VS | $2,297.42 | $2,154.19 | | 0 | 0% | 40% | | | 161005611 | 1699036081 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $3,994.56 | $3,994.56 | | 0 | 0% | 80% | | |
$6,291.98 |
$6,148.75 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005755 | 2745178 | 143026139 | CornerStone Telephone Company LLC | VS | $2,989.08 | $2,989.08 | | $.00 | 0% | 50% | | | 1005755 | 2745185 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $3,495.24 | $3,495.24 | | $.00 | 0% | 70% | | |
$6,484.32 |
$6,484.32 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 944706 | 2572840 | 143026139 | CornerStone Telephone Company LLC | T | $4,187.65 | $4,187.65 | | $4,187.65 | 100% | 70% | | | 944706 | 2572902 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $7,676.76 | $7,676.76 | | $7,676.76 | 100% | 70% | | |
$11,864.41 |
$11,864.41 | |
$11,864.41 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 890799 | 2421921 | 143026139 | CornerStone Telephone Company LLC | T | $5,179.44 | $5,179.44 | | $5,179.44 | 100% | 70% | | | 890799 | 2421934 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $7,676.76 | $7,676.76 | | $7,676.76 | 100% | 70% | | |
$12,856.20 |
$12,856.20 | |
$12,856.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839206 | 2276575 | 143026139 | CornerStone Telephone Company LLC | T | $4,325.66 | $4,035.70 | | $4,035.70 | 100% | 70% | | | 839206 | 2276584 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $7,676.76 | $7,676.76 | | $7,676.76 | 100% | 70% | | |
$12,002.42 |
$11,712.46 | |
$11,712.46 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 771962 | 2097542 | 143026139 | CornerStone Telephone Company LLC | T | $4,197.56 | $4,197.56 | | $4,197.56 | 100% | 70% | | | 771962 | 2097552 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $7,676.76 | $7,676.76 | | $7,676.76 | 100% | 70% | | |
$11,874.32 |
$11,874.32 | |
$11,874.32 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730491 | 1975685 | 143026139 | CornerStone Telephone Compant LLC | T | $4,370.27 | $4,370.27 | | $4,370.27 | 100% | 70% | | | 730491 | 1975701 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $7,697.76 | $7,697.76 | | $7,697.76 | 100% | 70% | | |
$12,068.03 |
$12,068.03 | |
$12,068.03 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660896 | 1820883 | 143026139 | CornerStone Telephone Compant LLC | T | $4,265.52 | $4,265.52 | | $4,265.52 | 100% | 70% | | | 660896 | 1820917 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $7,676.76 | $7,676.76 | | $7,676.76 | 100% | 70% | | |
$11,942.28 |
$11,942.28 | |
$11,942.28 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600053 | 1655030 | 143026139 | CornerStone Telephone Compant LLC | T | $4,009.49 | $4,009.49 | | $4,009.49 | 100% | 70% | | | 600053 | 1655044 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $7,697.76 | $7,697.76 | | $7,697.76 | 100% | 70% | | |
$11,707.25 |
$11,707.25 | |
$11,707.25 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 550500 | 1523525 | 143026139 | CornerStone Telephone Compant LLC | T | $3,875.17 | $3,875.17 | | $3,875.17 | 100% | 70% | | | 550500 | 1523538 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $7,697.76 | $7,697.76 | | $7,697.76 | 100% | 70% | | |
$11,572.93 |
$11,572.93 | |
$11,572.93 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 514539 | 1415753 | 143026139 | CornerStone Telephone Compant LLC | T | $3,588.48 | $3,588.48 | | $3,588.48 | 100% | 60% | | | 514539 | 1415780 | 143005695 | Sprint Communications Co. L.P. | T | $1,880.86 | $0.00 | NF | 0 | 0% | 60% | | | 514539 | 1415822 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $6,658.20 | $6,658.20 | | $6,658.20 | 100% | 60% | | |
$12,127.54 |
$10,246.68 | |
$10,246.68 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 443658 | 1224524 | 143005695 | Sprint Communications Co. L.P. | T | $2,324.03 | $2,324.03 | | $1,137.51 | 49% | 70% | | | 443658 | 1224532 | 143001359 | Verizon - New York Inc. | T | $3,875.59 | $3,875.59 | | $2,374.22 | 61% | 70% | | | 443658 | 1224541 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $8,473.92 | $8,473.92 | | $8,473.92 | 100% | 70% | | |
$14,673.54 |
$14,673.54 | |
$11,985.65 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 391854 | 1073357 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | T | $2,666.16 | $2,666.16 | | $2,153.20 | 81% | 70% | | | 391854 | 1073362 | 143001359 | Verizon - New York Inc. | T | $4,615.38 | $4,615.38 | | $4,615.38 | 100% | 70% | | | 391854 | 1073366 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $9,541.56 | $8,474.76 | | $8,474.76 | 100% | 70% | | |
$16,823.10 |
$15,756.30 | |
$15,243.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349776 | 941352 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $8,474.76 | $8,474.76 | | $8,474.76 | 100% | 70% | | | 349776 | 941523 | 143005695 | Sprint Communications Company L.P. | T | $4,174.72 | $4,174.72 | | $2,318.93 | 56% | 70% | | | 349776 | 941535 | 143001359 | Verizon - New York Inc. | T | $4,426.55 | $4,426.55 | | $4,426.55 | 100% | 70% | | |
$17,076.03 |
$17,076.03 | |
$15,220.24 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 304682 | 785401 | 143001359 | Verizon- New York Inc. | T | $3,533.96 | $3,533.96 | | $3,335.84 | 94% | 70% | | | 304682 | 785521 | 143005695 | Sprint Communications Company L.P. | T | $5,995.75 | $5,995.75 | | $5,995.75 | 100% | 70% | | | 304682 | 785601 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $8,474.76 | $8,474.76 | | $8,474.76 | 100% | 70% | | |
$18,004.47 |
$18,004.47 | |
$17,806.35 | | | | | Funding Year 2001 | No data available for Entity Number 124386 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 188080 | 393887 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $8,920.80 | $8,920.80 | | 0 | 0% | 70% | | | 188080 | 395450 | 143005695 | Sprint Communications Company L.P. | T | $2,965.20 | $2,965.20 | | 0 | 0% | 70% | | | 188080 | 395555 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,906.40 | $2,906.40 | | 0 | 0% | 70% | | |
$14,792.40 |
$14,792.40 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 117953 | 168615 | 143005695 | Sprint Communications Company L.P. | T | $2,706.73 | $2,706.73 | | 0 | 0% | 70% | | | 117953 | 170841 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $613.28 | $613.28 | | 0 | 0% | 70% | | | 117953 | 170888 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $325.58 | $325.58 | | 0 | 0% | 70% | | | 117953 | 170907 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,536.80 | $2,536.80 | | 0 | 0% | 70% | | | 117953 | 170918 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $524.66 | $524.66 | | 0 | 0% | 70% | | | 117953 | 170957 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $3,122.28 | $3,122.28 | | $3,122.28 | 100% | 70% | | |
$9,829.33 |
$9,829.33 | |
$3,122.28 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 94348 | 116347 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $366.24 | $640.92 | | $640.92 | 100% | 70% | | | 94348 | 116355 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $197.34 | $345.35 | | $345.35 | 100% | 70% | | | 94348 | 116358 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,540.78 | $2,696.37 | | $2,696.37 | 100% | 70% | | | 94348 | 116360 | 143005695 | Sprint Communications Company L.P. | T | $1,642.09 | $2,873.65 | | $2,873.65 | 100% | 70% | | | 94348 | 116362 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $318.02 | $556.54 | | $556.54 | 100% | 70% | | | 94348 | 116372 | 143011922 | G & M Rentals, Inc. dba Third Floor Productions | IC | $1,893.50 | $1,893.50 | | 0 | 0% | 70% | | | 94348 | 228447 | 143004419 | Cable Communications of Willsboro, Inc. | IA | $9,080.40 | $9,080.40 | | $9,080.40 | 100% | 70% | | |
$15,038.37 |
$18,086.73 | |
$16,193.23 | |
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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: 05/02/2024] |
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