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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: | CHITTENANGO CENTRAL SCH DIST | | | Billed Entity: | 124406 Type: School District | | | Address: | 1732 FYLER RD, CHITTENANGO, NY 13037 | | | | Funding Year 2018 | No data available for Entity Number 124406 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018005 | 1799035140 | 143011994 | ConvergeOne, Inc. | IC | $164,625.30 | $0.00 | NF | 0 | 0% | 70% | | | 171019864 | 1799044062 | 143006742 | Sprint Spectrum, L.P. | VS | $72.05 | $0.00 | | 0 | 0% | 10% | | | 171019864 | 1799044075 | 143025240 | AT&T Mobility | VS | $176.64 | $0.00 | | 0 | 0% | 10% | | |
$164,873.99 |
$0.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161040702 | 1699088423 | 143006742 | Sprint Spectrum, L.P. | VS | $215.93 | $215.93 | | 0 | 0% | 30% | | | 161040702 | 1699088442 | 143025240 | AT&T Mobility | VS | $565.24 | $565.38 | | 0 | 0% | 30% | | |
$781.17 |
$781.31 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005157 | 2732161 | 143006742 | Sprint Spectrum, L.P. | VS | $498.48 | $498.48 | | $359.85 | 72% | 50% | | | 1005157 | 2732176 | 143025240 | AT&T Mobility | VS | $1,106.52 | $1,106.52 | | $937.14 | 85% | 50% | | |
$1,605.00 |
$1,605.00 | |
$1,296.99 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962398 | 2614784 | 143006742 | Sprint Spectrum, L.P. | T | $582.08 | $582.08 | | $582.08 | 100% | 57% | | | 962398 | 2614786 | 143025240 | AT&T Mobility | T | $1,334.35 | $1,334.35 | | $1,311.21 | 98% | 57% | | |
$1,916.43 |
$1,916.43 | |
$1,893.29 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885328 | 2440261 | 143006742 | Sprint Spectrum, L.P. | T | $1,096.80 | $1,096.80 | | $531.52 | 48% | 52% | | | 885328 | 2440263 | 143025240 | AT&T Mobility | T | $1,719.62 | $1,719.62 | | $1,202.25 | 70% | 52% | | |
$2,816.42 |
$2,816.42 | |
$1,733.77 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 823421 | 2284346 | 143006742 | Sprint Spectrum, L.P. | T | $680.12 | $680.12 | | $583.41 | 86% | 51% | | | 823421 | 2284353 | 143025240 | AT&T Mobility | T | $1,766.23 | $1,766.23 | | $1,279.10 | 72% | 51% | | |
$2,446.35 |
$2,446.35 | |
$1,862.51 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790262 | 2142630 | 143006742 | Sprint Spectrum, L.P. | T | $861.88 | $861.88 | | $677.08 | 79% | 51% | | | 790262 | 2142631 | 143025240 | AT&T Mobility | T | $1,887.90 | $1,887.90 | | $1,728.55 | 92% | 51% | | |
$2,749.78 |
$2,749.78 | |
$2,405.63 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714869 | 1958643 | 143006742 | Sprint Spectrum, L.P. | T | $1,547.50 | $1,547.50 | | $719.99 | 47% | 51% | | | 714869 | 1958653 | 143025240 | ATT Mobility | T | $1,404.36 | $1,404.36 | | $1,404.36 | 100% | 51% | | |
$2,951.86 |
$2,951.86 | |
$2,124.35 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 644921 | 1791207 | 143006742 | Sprint Spectrum, L.P. | T | $1,288.74 | $1,288.74 | | $760.48 | 59% | 50% | | | 644921 | 1791211 | 143025240 | ATT Mobility | T | $1,316.40 | $1,316.40 | | $1,316.40 | 100% | 50% | | |
$2,605.14 |
$2,605.14 | |
$2,076.88 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 591225 | 1654100 | 143006742 | Sprint Spectrum, L.P. | T | $2,593.50 | $2,593.50 | | $985.00 | 38% | 50% | | |
$2,593.50 |
$2,593.50 | |
$985.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541152 | 1512125 | 143006742 | Sprint Spectrum, L.P. | T | $3,327.66 | $2,977.38 | | $2,265.62 | 76% | 51% | | |
$3,327.66 |
$2,977.38 | |
$2,265.62 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493686 | 1390495 | 143006742 | Sprint Spectrum, L.P. | T | $1,143.72 | $1,143.72 | | $1,143.72 | 100% | 50% | | |
$1,143.72 |
$1,143.72 | |
$1,143.72 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442335 | 1233174 | 143018525 | Arch Wireless Operating Company, Inc. | T | $84.90 | $0.00 | NF | 0 | 0% | 50% | | | 442335 | 1233183 | 143003033 | Metrocall, Inc. | T | $1,206.96 | $1,206.96 | | $497.87 | 41% | 50% | | | 442335 | 1233195 | 143025240 | Cingular Wireless | T | $3,652.20 | $1,826.10 | | $1,644.83 | 90% | 50% | | | 442335 | 1495948 | 143006742 | Sprint Spectrum, L.P. | T | $1,826.10 | $1,826.10 | | $1,354.66 | 74% | 50% | | |
$6,770.16 |
$4,859.16 | |
$3,497.36 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 387778 | 1082306 | 143025240 | Cingular Wireless Inc. | T | $3,535.72 | $3,535.72 | | $3,535.72 | 100% | 48% | | | 387778 | 1082313 | 143003033 | Metrocall, Inc. | T | $2,571.26 | $2,571.26 | | $1,098.93 | 43% | 48% | | | 387778 | 1082317 | 143018525 | Arch Wireless Operating Company, Inc. | T | $81.50 | $81.50 | | $20.76 | 25% | 48% | | |
$6,188.48 |
$6,188.48 | |
$4,655.41 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 339615 | 935370 | 143018525 | Arch Wireless Operating Company, Inc. | T | $81.78 | $81.78 | | $79.81 | 98% | 47% | | | 339615 | 935384 | 143003033 | Metrocall, Inc. | T | $2,788.42 | $2,517.70 | | $1,538.35 | 61% | 47% | | | 339615 | 935388 | 143025240 | Cingular Wireless Inc. | T | $4,797.84 | $4,797.84 | | $2,695.02 | 56% | 47% | | |
$7,668.04 |
$7,397.32 | |
$4,313.18 | | | | | Funding Year 2002 | No data available for Entity Number 124406 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266003 | 672715 | 143001192 | AT&T Corp. | T | $1,441.64 | $1,441.64 | | $1,441.64 | 100% | 47% | | |
$1,441.64 |
$1,441.64 | |
$1,441.64 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204907 | 471641 | 143001192 | AT&T Corp. | T | $1,456.01 | $1,427.46 | | $1,427.46 | 100% | 50% | | | 204907 | 471645 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $31,752.82 | $31,130.22 | | $4,067.40 | 13% | 50% | | | 204907 | 474068 | 143025240 | Cingular Wireless Inc. | T | $1,764.58 | $1,729.98 | | $1,729.98 | 100% | 50% | | | 204907 | 474069 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $277.36 | $271.92 | | $271.92 | 100% | 50% | | |
$35,250.77 |
$34,559.58 | |
$7,496.76 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 154307 | 298058 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $19,532.16 | $19,532.16 | | $19,532.16 | 100% | 48% | | |
$19,532.16 |
$19,532.16 | |
$19,532.16 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 30783 | 31150 | 143001359 | New York Tel. Co. | T | $22,313.25 | $22,313.25 | | $22,313.25 | 100% | 47% | | | 30783 | 67554 | 143014331 | Kama Communications, Inc. | IC | $316.25 | $0.00 | NF | 0 | 0% | 50% | | |
$22,629.50 |
$22,313.25 | |
$22,313.25 | |
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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: 05/01/2024] |
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