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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: | HANNIBAL CENTRAL SCHOOL DIST | | | Billed Entity: | 124427 Type: DISTRICT | | | Address: | AUBURN STREET, HANNIBAL, NY 13074 | | | | Funding Year 2018 | No data available for Entity Number 124427 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124427 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124427 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124427 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124427 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124427 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 124427 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 124427 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 714920 | 1958777 | 143003033 | USA Mobility Wireless, Inc. | T | $118.08 | $118.08 | | 0 | 0% | 73% | | |
$118.08 |
$118.08 | |
$0.00 | | | | | Funding Year 2009 | No data available for Entity Number 124427 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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| | 591246 | 1659686 | 143003033 | Metrocall, Inc. | T | $98.45 | $98.45 | | 0 | 0% | 66% | | |
$98.45 |
$98.45 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 541192 | 1514798 | 143003033 | Metrocall, Inc. | T | $110.56 | $110.56 | | $36.79 | 33% | 74% | | |
$110.56 |
$110.56 | |
$36.79 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 494223 | 1390622 | 143018525 | Arch Wireless Operating Company, Inc. | T | $110.56 | $110.56 | | $110.44 | 100% | 74% | | |
$110.56 |
$110.56 | |
$110.44 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442387 | 1236581 | 143018525 | Arch Wireless Operating Company, Inc. | T | $101.50 | $101.50 | | $101.50 | 100% | 74% | | |
$101.50 |
$101.50 | |
$101.50 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 387801 | 1091310 | 143018525 | Arch Wireless Operating Company, Inc. | T | $101.51 | $101.51 | | $101.51 | 100% | 74% | | |
$101.51 |
$101.51 | |
$101.51 | | | | | Funding Year 2003 | No data available for Entity Number 124427 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 124427 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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| | 265824 | 672796 | 143001192 | AT&T Corp. | T | $1,831.61 | $1,831.61 | | $1,831.61 | 100% | 60% | | | 265824 | 672797 | 143001356 | Citizens Telecommunications Co. | T | $17,382.46 | $17,323.13 | | $17,323.13 | 100% | 60% | | |
$19,214.07 |
$19,154.74 | |
$19,154.74 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 204805 | 474164 | 143001356 | Citizens Telecommunications Co. | T | $3,075.98 | $2,695.39 | | $2,695.39 | 100% | 60% | | | 204805 | 474165 | 143001356 | Citizens Telecommunications Co. | T | $4,569.98 | $4,569.98 | | $4,569.98 | 100% | 60% | | | 204805 | 474166 | 143001356 | Citizens Telecommunications Co. | T | $7,556.04 | $7,556.04 | | $7,556.04 | 100% | 60% | | | 204805 | 474173 | 143001356 | Citizens Telecommunications Co. | T | $2,673.00 | $2,673.00 | | $2,673.00 | 100% | 60% | | | 204805 | 474175 | 143001192 | AT&T Corp. | T | $1,711.51 | $1,711.51 | | $1,711.51 | 100% | 60% | | |
$19,586.51 |
$19,205.92 | |
$19,205.92 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 146557 | 238788 | 143001356 | Citizens Telecommunications Co. | T | $16,388.40 | $16,388.40 | | $16,388.40 | 100% | 70% | | |
$16,388.40 |
$16,388.40 | |
$16,388.40 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 52022 | 49163 | 143001356 | Citizens Telecommunications Co. of New York | T | $15,021.60 | $15,021.60 | | $15,021.60 | 100% | 55% | | |
$15,021.60 |
$15,021.60 | |
$15,021.60 | |
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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: 05/03/2024] |
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