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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: | DERUYTER CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124413 Type: School District | | | Address: | 711 RAILROAD ST, DERUYTER, NY 13052 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181038287 | 1899074148 | 143011994 | ConvergeOne, Inc. | IC | $44,740.80 | $44,740.80 | | $44,740.80 | 100% | 80% | | |
$44,740.80 |
$44,740.80 | |
$44,740.80 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019871 | 1799044169 | 143025240 | AT&T Mobility | VS | $42.05 | $42.05 | | $42.05 | 100% | 20% | | | 171032874 | 1799076752 | 143011994 | ConvergeOne, Inc. | IC | $48,566.58 | $0.00 | | 0 | 0% | 80% | | |
$48,608.63 |
$42.05 | |
$42.05 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161029372 | 1699059914 | 143025240 | AT&T Mobility | VS | $126.14 | $126.14 | | $84.10 | 67% | 40% | | |
$126.14 |
$126.14 | |
$84.10 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1005181 | 2732263 | 143025240 | AT&T Mobility | VS | $227.23 | $227.23 | | $189.22 | 83% | 60% | | |
$227.23 |
$227.23 | |
$189.22 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 962463 | 2614902 | 143025240 | AT&T Mobility | T | $2,265.12 | $2,265.12 | | $1,331.04 | 59% | 80% | | |
$2,265.12 |
$2,265.12 | |
$1,331.04 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 885510 | 2440795 | 143025240 | AT&T Mobility | T | $1,838.66 | $1,838.66 | | $1,370.11 | 75% | 60% | | |
$1,838.66 |
$1,838.66 | |
$1,370.11 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 823430 | 2284722 | 143025240 | AT&T Mobility | T | $2,641.97 | $2,641.97 | | $1,571.29 | 59% | 60% | | |
$2,641.97 |
$2,641.97 | |
$1,571.29 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 790450 | 2142639 | 143025240 | AT&T Mobility | T | $1,308.17 | $1,250.71 | | $1,250.71 | 100% | 60% | | |
$1,308.17 |
$1,250.71 | |
$1,250.71 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 719891 | 1996558 | 143025240 | ATT Mobility | T | $1,380.10 | $1,380.10 | | $1,070.28 | 78% | 60% | | |
$1,380.10 |
$1,380.10 | |
$1,070.28 | | | | | Funding Year 2009 | No data available for Entity Number 124413 in NY in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 619712 | 1707113 | 143005769 | Annese & Associates, Inc. | T | $2,751.00 | $0.00 | NF | 0 | 0% | 60% | | |
$2,751.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2007 | No data available for Entity Number 124413 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 124413 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 124413 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 124413 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 124413 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 124413 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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| | 265872 | 672744 | 143001356 | Citizens Telecommunications Co. | T | $103.22 | $103.22 | | 0 | 0% | 55% | | | 265872 | 672746 | 143004256 | Matrix Telecom, Inc. | T | $2,983.66 | $2,983.66 | | $2,983.66 | 100% | 55% | | |
$3,086.88 |
$3,086.88 | |
$2,983.66 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203272 | 480222 | 143004256 | Matrix Telecom, Inc. | T | $2,350.50 | $2,350.50 | | $2,350.50 | 100% | 50% | | | 203272 | 480223 | 143001356 | Citizens Telecommunications Co. | T | $5,742.72 | $5,742.72 | | $5,742.72 | 100% | 50% | | | 203272 | 480225 | 143001356 | Citizens Telecommunications Co. | T | $37.14 | $37.14 | | $37.14 | 100% | 50% | | | 203272 | 480228 | 143001356 | Citizens Telecommunications Co. | T | $318.60 | $318.60 | | $318.60 | 100% | 50% | | |
$8,448.96 |
$8,448.96 | |
$8,448.96 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 146569 | 299095 | 143004517 | Nysernet.Org, Inc. | IA | $7,113.60 | $7,113.60 | | $4,039.59 | 57% | 40% | | | 146569 | 299096 | 143001356 | Citizens Telecommunications Co. | T | $5,596.80 | $5,596.80 | | $5,596.80 | 100% | 40% | | | 146569 | 299098 | 143004256 | Matrix Telecom, Inc. | T | $83.57 | $83.57 | | $83.57 | 100% | 40% | | |
$12,793.97 |
$12,793.97 | |
$9,719.96 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 30792 | 62931 | 143030766 | Windstream Communications, Inc. | IA | $10,221.20 | $15,796.40 | | $11,149.24 | 71% | 46% | | | 30792 | 62932 | 143030766 | Windstream Communications, Inc. | IA | $681.72 | $4,772.04 | | 0 | 0% | 46% | | | 30792 | 62934 | 143001356 | Citizens Telecommunications Co. | T | $4,290.88 | $7,509.04 | | $4,290.73 | 57% | 46% | | | 30792 | 62938 | 143004256 | Matrix Telecom, Inc. | T | $64.07 | $112.12 | | 0 | 0% | 46% | | |
$15,257.87 |
$28,189.60 | |
$15,439.97 | |
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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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