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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: | DRYDEN CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124415 Type: School District | | | Address: | 118 FREEVILLE ROAD, DRYDEN, NY 13053 | | | | Funding Year 2018 | No data available for Entity Number 124415 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019860 | 1799042736 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $83.14 | $83.14 | | $81.64 | 98% | 10% | | |
$83.14 |
$83.14 | |
$81.64 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161028287 | 1699057363 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $357.08 | $357.12 | | $281.62 | 79% | 30% | | |
$357.08 |
$357.12 | |
$281.62 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004710 | 2752223 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $696.66 | $696.66 | | $595.14 | 85% | 50% | | |
$696.66 |
$696.66 | |
$595.14 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962000 | 2613613 | 143025240 | AT&T Mobility | T | $2,397.24 | $2,397.24 | | 0 | 0% | 68% | | | 987295 | 2693159 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,817.88 | $1,817.88 | | $1,815.22 | 100% | 68% | | |
$4,215.12 |
$4,215.12 | |
$1,815.22 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881095 | 2423319 | 143025240 | AT&T Mobility | T | $1,561.66 | $1,561.66 | | $1,561.66 | 100% | 68% | | |
$1,561.66 |
$1,561.66 | |
$1,561.66 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 823436 | 2273426 | 143025240 | AT&T Mobility | T | $1,614.70 | $1,614.70 | | $1,404.33 | 87% | 68% | | |
$1,614.70 |
$1,614.70 | |
$1,404.33 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 789682 | 2203434 | 143025240 | AT&T Mobility | T | $224.49 | $224.49 | | $221.25 | 99% | 74% | | | 789682 | 2203439 | 143025240 | AT&T Mobility | T | $406.53 | $384.33 | | $220.82 | 57% | 74% | | | 789682 | 2203444 | 143025240 | AT&T Mobility | T | $1,246.66 | $1,246.66 | | $1,166.98 | 94% | 74% | | | 789682 | 2203462 | 143019523 | Time Warner ResCom of New York LLC | IA | $222.00 | $222.00 | | $105.45 | 48% | 74% | | | 789682 | 2203477 | 143019523 | Time Warner ResCom of New York LLC | IA | $222.00 | $222.00 | | $105.45 | 48% | 74% | | |
$2,321.68 |
$2,299.48 | |
$1,819.95 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714885 | 1959370 | 143025240 | ATT Mobility | T | $268.89 | $268.89 | | $224.49 | 83% | 74% | | | 714885 | 1959375 | 143025240 | ATT Mobility | T | $559.62 | $559.62 | | $207.07 | 37% | 74% | | | 714885 | 1959377 | 143025240 | ATT Mobility | T | $1,330.58 | $1,330.58 | | $1,246.66 | 94% | 74% | | | 714885 | 2010537 | 143019523 | Time Warner ResCom of New York, LLC | IA | $222.00 | $222.00 | | $222.00 | 100% | 74% | | | 714885 | 2010587 | 143019523 | Time Warner ResCom of New York, LLC | IA | $222.00 | $222.00 | | $222.00 | 100% | 74% | | |
$2,603.09 |
$2,603.09 | |
$2,122.22 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 644935 | 1793614 | 143025240 | ATT Mobility | T | $177.53 | $177.53 | | $177.53 | 100% | 65% | | | 644935 | 1793622 | 143025240 | ATT Mobility | T | $449.12 | $449.12 | | $267.48 | 60% | 65% | | | 644935 | 1793624 | 143025240 | ATT Mobility | T | $1,170.00 | $1,170.00 | | $1,157.77 | 99% | 65% | | |
$1,796.65 |
$1,796.65 | |
$1,602.78 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 591233 | 1656107 | 143025240 | ATT Mobility | T | $212.00 | $212.00 | | $207.00 | 98% | 68% | | | 591233 | 1656110 | 143025240 | ATT Mobility | T | $459.33 | $459.33 | | $319.63 | 70% | 68% | | | 591233 | 1656113 | 143025240 | ATT Mobility | T | $1,292.95 | $1,292.95 | | $1,237.00 | 96% | 68% | | |
$1,964.28 |
$1,964.28 | |
$1,763.63 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541178 | 1513349 | 143025240 | Cingular Wireless | T | $249.05 | $249.05 | | $214.18 | 86% | 65% | | | 541178 | 1513356 | 143025240 | Cingular Wireless | T | $199.84 | $199.84 | | $161.21 | 81% | 65% | | | 541178 | 1513374 | 143025240 | Cingular Wireless | T | $4,990.44 | $4,990.44 | | $1,144.83 | 23% | 65% | | |
$5,439.33 |
$5,439.33 | |
$1,520.22 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 494193 | 1404651 | 143025240 | Cingular Wireless | T | $3,517.96 | $3,517.96 | | $3,517.96 | 100% | 65% | | | 494193 | 1404653 | 143025240 | Cingular Wireless | T | $186.34 | $186.34 | | $186.34 | 100% | 65% | | | 494193 | 1404656 | 143025240 | Cingular Wireless | T | $275.03 | $275.03 | | $275.03 | 100% | 65% | | | 494193 | 1404661 | 143019055 | Answerphone Services Inc. | T | $330.56 | $0.00 | NF | 0 | 0% | 65% | | | 494193 | 1419595 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,820.71 | $0.00 | NF | 0 | 0% | 65% | | |
$7,130.60 |
$3,979.33 | |
$3,979.33 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442377 | 1247146 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $701.82 | $0.00 | NF | 0 | 0% | 62% | | | 442377 | 1247459 | 143025240 | Cingular Wireless Inc. | T | $2,276.57 | $2,276.57 | | $2,276.57 | 100% | 62% | | | 442377 | 1247475 | 143025240 | Cingular Wireless Inc. | T | $601.75 | $601.75 | | $238.40 | 40% | 62% | | | 442377 | 1247486 | 143025240 | Cingular Wireless Inc. | T | $279.97 | $279.97 | | $279.97 | 100% | 62% | | | 442377 | 1247497 | 143019055 | Answerphone Services Inc. | T | $403.10 | $403.10 | | $242.80 | 60% | 62% | | | 442377 | 1247507 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $330.19 | $330.19 | | $330.18 | 100% | 62% | | | 442377 | 1247530 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,001.80 | $0.00 | NF | 0 | 0% | 62% | | | 442377 | 1247567 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $874.94 | $0.00 | NF | 0 | 0% | 62% | | | 442377 | 1247580 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,147.10 | $0.00 | NF | 0 | 0% | 62% | | | 442377 | 1247597 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,122.67 | $0.00 | NF | 0 | 0% | 62% | | | 442377 | 1247613 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $94.64 | $0.00 | NF | 0 | 0% | 62% | | | 442377 | 1247633 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,236.60 | $1,236.60 | | $1,236.60 | 100% | 62% | | | 442377 | 1247655 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $35.12 | $0.00 | NF | 0 | 0% | 62% | | | 442377 | 1247666 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $288.30 | $288.30 | | $288.30 | 100% | 62% | | | 442377 | 1247676 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $330.19 | $330.19 | | $330.19 | 100% | 62% | | | 442377 | 1247697 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $327.14 | $327.14 | | $327.14 | 100% | 62% | | | 442377 | 1247706 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,170.16 | $1,170.16 | | $1,170.16 | 100% | 62% | | | 442377 | 1247721 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $330.19 | $330.19 | | $330.19 | 100% | 62% | | | 442377 | 1247730 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $22,410.62 | $22,410.62 | | $22,410.62 | 100% | 62% | | | 442377 | 1247953 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,974.65 | $1,974.65 | | $409.06 | 21% | 62% | | | 442377 | 1247973 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,722.82 | $2,722.82 | | $2,577.76 | 95% | 62% | | | 442377 | 1247995 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $3,198.83 | $3,198.83 | | $533.14 | 17% | 62% | | | 442377 | 1248034 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $2,826.83 | $2,826.83 | | $471.14 | 17% | 62% | | | 442377 | 1248045 | 143001359 | Verizon - New York Inc. | T | $416.04 | $416.04 | | $409.86 | 99% | 62% | | | 442377 | 1248065 | 143001359 | Verizon - New York Inc. | T | $855.08 | $855.08 | | $845.33 | 99% | 62% | | | 442377 | 1248102 | 143001359 | Verizon - New York Inc. | T | $546.69 | $546.69 | | $546.69 | 100% | 62% | | | 442377 | 1248115 | 143001359 | Verizon - New York Inc. | T | $550.71 | $550.71 | | $550.71 | 100% | 62% | | |
$53,054.52 |
$43,076.43 | |
$35,804.81 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 388062 | 1093997 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $2,673.45 | $2,644.45 | | $2,643.11 | 100% | 58% | | | 388062 | 1094005 | 143025240 | Cingular Wireless Inc. | T | $3,649.27 | $3,510.14 | | $2,061.69 | 59% | 58% | | | 388062 | 1094007 | 143025240 | Cingular Wireless Inc. | T | $591.67 | $591.67 | | $405.54 | 69% | 58% | | | 388062 | 1094009 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $306.52 | $306.52 | | $306.52 | 100% | 58% | | | 388062 | 1094016 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $937.02 | $937.02 | | $937.02 | 100% | 58% | | | 388062 | 1094023 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $818.43 | $818.43 | | $818.43 | 100% | 58% | | | 388062 | 1094027 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $1,073.09 | $1,073.09 | | $1,073.09 | 100% | 58% | | | 388062 | 1094031 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $5,727.73 | $5,727.73 | | $5,646.53 | 99% | 58% | | | 388062 | 1094034 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $88.53 | $88.53 | | $88.53 | 100% | 58% | | | 388062 | 1094074 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $1,128.42 | $1,128.42 | | $1,128.42 | 100% | 58% | | | 388062 | 1094099 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $32.85 | $32.85 | | $32.85 | 100% | 58% | | | 388062 | 1094108 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $267.19 | $267.19 | | $267.19 | 100% | 58% | | | 388062 | 1094112 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $306.52 | $306.52 | | $306.52 | 100% | 58% | | | 388062 | 1094119 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $303.66 | $303.66 | | $303.66 | 100% | 58% | | | 388062 | 1094124 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $1,066.34 | $1,066.34 | | $1,066.34 | 100% | 58% | | | 388062 | 1094128 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $306.52 | $306.52 | | $306.52 | 100% | 58% | | | 388062 | 1094143 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $18,724.63 | $18,724.63 | | $18,724.63 | 100% | 58% | | | 388062 | 1094149 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $288.63 | $0.00 | NF | 0 | 0% | 58% | | | 388062 | 1094158 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $3,408.31 | $3,408.31 | | $2,164.69 | 64% | 58% | | | 388062 | 1094165 | 143001359 | Verizon - New York Inc. | T | $389.20 | $389.20 | | $389.20 | 100% | 58% | | | 388062 | 1094173 | 143001359 | Verizon - New York Inc. | T | $829.28 | $829.28 | | $737.21 | 89% | 58% | | |
$42,917.26 |
$42,460.50 | |
$39,407.69 | | | | | Funding Year 2003 | No data available for Entity Number 124415 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 124415 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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| | 252606 | 622254 | 143001359 | Verizon- New York Inc. | T | $863.21 | $503.54 | | 0 | 0% | 60% | | | 252606 | 622516 | 143001356 | Citizens Telecommunications Co. | T | $15,610.18 | $9,105.94 | | $9,105.94 | 100% | 60% | | | 252606 | 622862 | 143001359 | Verizon- New York Inc. | T | $1,739.95 | $1,014.97 | | 0 | 0% | 60% | | | 252606 | 623903 | 143006211 | Western New York Computing Systems, Inc. | IC | $1,992.00 | $0.00 | NF | 0 | 0% | 60% | | |
$20,205.34 |
$10,624.45 | |
$9,105.94 | | | | | Funding Year 2000 | No data available for Entity Number 124415 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 146433 | 238340 | 143001356 | Citizens Telecommunications Co. | T | $10,396.50 | $10,396.50 | | $10,396.50 | 100% | 58% | | |
$10,396.50 |
$10,396.50 | |
$10,396.50 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 15103 | 11284 | 143005621 | NEC Business Network Solutions, Inc. | IC | $17,831.52 | $0.00 | NF | 0 | 0% | 58% | | | 15103 | 11288 | 143004836 | ODS, The Computer Systems Group | IC | $38,191.26 | $0.00 | NF | 0 | 0% | 58% | | | 15103 | 11301 | 143001356 | Citizens Telecommunications Co. | IA | $7,206.53 | $12,152.48 | | 0 | 0% | 58% | | |
$63,229.31 |
$12,152.48 | |
$0.00 | |
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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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