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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: | GROTON CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124426 Type: School District | | | Address: | 400 PERU RD, GROTON, NY 13073 | | | | Funding Year 2018 | No data available for Entity Number 124426 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124426 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161028294 | 1699057367 | 143025240 | AT&T Mobility | VS | $32.22 | $32.22 | | $32.22 | 100% | 30% | | |
$32.22 |
$32.22 | |
$32.22 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004719 | 2752279 | 143025240 | AT&T Mobility | VS | $53.10 | $53.10 | | $53.10 | 100% | 50% | | |
$53.10 |
$53.10 | |
$53.10 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962011 | 2613647 | 143025240 | AT&T Mobility | T | $79.48 | $79.48 | | $79.48 | 100% | 74% | | |
$79.48 |
$79.48 | |
$79.48 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881074 | 2423783 | 143025240 | AT&T Mobility | T | $116.55 | $116.55 | | $80.55 | 69% | 75% | | |
$116.55 |
$116.55 | |
$80.55 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 823451 | 2273459 | 143025240 | AT&T Mobility | T | $104.34 | $104.34 | | $84.01 | 81% | 74% | | |
$104.34 |
$104.34 | |
$84.01 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 789847 | 2203724 | 143025240 | AT&T Mobility | T | $1,924.65 | $1,924.65 | | $85.41 | 4% | 75% | | |
$1,924.65 |
$1,924.65 | |
$85.41 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714915 | 1958763 | 143025240 | ATT Mobility | T | $1,921.77 | $779.99 | | $779.99 | 100% | 75% | | |
$1,921.77 |
$779.99 | |
$779.99 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 644989 | 1793594 | 143025240 | ATT Mobility | T | $1,396.08 | $1,396.08 | | $1,396.08 | 100% | 70% | | |
$1,396.08 |
$1,396.08 | |
$1,396.08 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 591243 | 1658274 | 143025240 | ATT Mobility | T | $1,654.26 | $1,654.26 | | $1,532.00 | 93% | 74% | | |
$1,654.26 |
$1,654.26 | |
$1,532.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541191 | 1514765 | 143025240 | Cingular Wireless | T | $888.71 | $888.71 | | $830.12 | 93% | 74% | | |
$888.71 |
$888.71 | |
$830.12 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 494217 | 1390007 | 143025240 | Cingular Wireless | T | $1,035.45 | $1,035.45 | | $1,035.45 | 100% | 65% | | |
$1,035.45 |
$1,035.45 | |
$1,035.45 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442385 | 1236468 | 143025240 | Cingular Wireless Inc. | T | $513.47 | $513.47 | | $513.47 | 100% | 65% | | | 442385 | 1236488 | 143004038 | Verizon Select Services Inc. | T | $712.06 | $712.06 | | $247.04 | 35% | 65% | | | 442385 | 1236503 | 143001359 | Verizon - New York Inc. | T | $8,623.06 | $8,623.06 | | $8,414.32 | 98% | 65% | | |
$9,848.59 |
$9,848.59 | |
$9,174.83 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 387796 | 1089619 | 143004038 | Verizon Select Services Inc. | T | $527.20 | $527.20 | | $508.89 | 97% | 65% | | | 387796 | 1089625 | 143001359 | Verizon - New York Inc. | T | $8,147.02 | $8,147.02 | | $8,147.02 | 100% | 65% | | | 387796 | 1089629 | 143025240 | Cingular Wireless Inc. | T | $594.44 | $594.44 | | $456.61 | 77% | 65% | | |
$9,268.66 |
$9,268.66 | |
$9,112.52 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337834 | 931497 | 143025240 | Cingular Wireless Inc. | T | $564.95 | $564.95 | | $564.95 | 100% | 65% | | | 337834 | 931505 | 143001359 | Verizon - New York Inc. | T | $16,612.67 | $0.00 | NF | 0 | 0% | 65% | | |
$17,177.62 |
$564.95 | |
$564.95 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284669 | 766991 | 143022057 | Alliance Group Services, Inc. | T | $317.66 | $317.66 | | $317.66 | 100% | 60% | | | 284669 | 766998 | 143001359 | Verizon- New York Inc. | T | $10,948.90 | $10,948.90 | | $9,668.72 | 88% | 60% | | | 284669 | 767011 | 143001192 | AT&T Corp. | T | $2,340.50 | $2,340.50 | | $2,180.60 | 93% | 60% | | | 284669 | 767020 | 143001359 | Verizon- New York Inc. | T | $523.08 | $0.00 | NF | 0 | 0% | 60% | | |
$14,130.14 |
$13,607.06 | |
$12,166.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265825 | 672787 | 143001359 | Verizon- New York Inc. | T | $12,155.99 | $12,155.99 | | $10,829.49 | 89% | 65% | | | 265825 | 672788 | 143022057 | Alliance Group Services, Inc. | T | $2,944.89 | $2,944.89 | | $2,944.89 | 100% | 65% | | |
$15,100.88 |
$15,100.88 | |
$13,774.38 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203222 | 461391 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $13,941.49 | $13,941.49 | | $10,821.24 | 78% | 65% | | | 203222 | 480438 | 143022057 | Alliance Group Services, Inc. | T | $4,717.05 | $4,717.05 | | $4,717.05 | 100% | 65% | | |
$18,658.54 |
$18,658.54 | |
$15,538.29 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 146084 | 239745 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,664.00 | $5,664.00 | | $5,664.00 | 100% | 50% | | | 146084 | 239748 | 143001356 | Citizens Telecommunications Co. | T | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 50% | | |
$7,704.00 |
$7,704.00 | |
$7,704.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 51848 | 50643 | 143001359 | New York Tel. Co. | T | $8,587.80 | $8,587.80 | | $4,906.36 | 57% | 65% | | | 51848 | 50647 | 143001356 | Citizens Telecommunications Co. of New York | T | $3,094.00 | $3,094.00 | | $1,768.73 | 57% | 65% | | |
$11,681.80 |
$11,681.80 | |
$6,675.09 | |
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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: 05/05/2024] |
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