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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: | MORAVIA CENTRAL SCHOOL DIST | | | Billed Entity: | 124448 Type: DISTRICT | | | Address: | PO BOX 1189, MORAVIA, NY 13118 | | | | Funding Year 2018 | No data available for Entity Number 124448 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124448 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124448 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124448 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124448 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124448 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 823482 | 2272247 | 143025240 | AT&T Mobility | T | $431.93 | $431.93 | | 0 | 0% | 60% | | |
$431.93 |
$431.93 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 775542 | 2142567 | 143025240 | AT&T Mobility | T | $2,697.48 | $2,697.48 | | $221.44 | 8% | 60% | | |
$2,697.48 |
$2,697.48 | |
$221.44 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 715016 | 1958498 | 143025240 | ATT Mobility | T | $1,142.93 | $1,142.93 | | $948.83 | 83% | 60% | | |
$1,142.93 |
$1,142.93 | |
$948.83 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 645731 | 1831569 | 143025240 | ATT Mobility | T | $710.03 | $774.58 | | $774.58 | 100% | 60% | | |
$710.03 |
$774.58 | |
$774.58 | | | | | Funding Year 2008 | No data available for Entity Number 124448 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 124448 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 124448 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 124448 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 124448 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 124448 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 292456 | 747508 | 143001359 | Verizon- New York Inc. | T | $6,349.20 | $6,349.20 | | 0 | 0% | 50% | | | 292456 | 747522 | 143001192 | AT&T Corp. | T | $1,755.18 | $1,716.18 | | 0 | 0% | 50% | | | 292456 | 747538 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $217.50 | $92.10 | | 0 | 0% | 50% | | | 292456 | 747544 | 143025240 | Cingular Wireless Inc. | T | $317.34 | $317.34 | | 0 | 0% | 50% | | | 292456 | 747554 | 143030766 | Windstream Communications, Inc. | IA | $6,313.92 | $5,619.00 | | 0 | 0% | 50% | | | 292456 | 793267 | 143005607 | IBM Corporation | IC | $4,066.20 | $0.00 | NF | 0 | 0% | 50% | | |
$19,019.34 |
$14,093.82 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 223821 | 538875 | 143001359 | Verizon- New York Inc. | T | $5,772.00 | $5,772.00 | | $5,772.00 | 100% | 50% | | | 223821 | 538905 | 143001192 | AT&T Corp. | T | $1,536.00 | $1,536.00 | | $1,370.34 | 89% | 50% | | | 223821 | 538916 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $156.12 | $156.12 | | $81.89 | 52% | 50% | | | 223821 | 538926 | 143025240 | Cingular Wireless Inc. | T | $247.56 | $247.56 | | $126.02 | 51% | 50% | | | 223821 | 539057 | 143030766 | Windstream Communications, Inc. | IA | $6,313.92 | $6,313.92 | | $5,150.77 | 82% | 50% | | | 223821 | 539128 | 143004569 | Government Computer Sales Inc. | IC | $3,009.60 | $0.00 | NF | 0 | 0% | 50% | | | 223821 | 625789 | 143666666 | SLD Interim | IC | $19,250.00 | $0.00 | NF | 0 | 0% | 50% | | | 223821 | 626146 | 143009001 | Syracuse Merit Electric, Inc. | IC | $24,150.00 | $0.00 | NF | 0 | 0% | 50% | | |
$60,435.20 |
$14,025.60 | |
$12,501.02 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161836 | 314439 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,736.00 | $5,736.00 | | $5,736.00 | 100% | 50% | | | 161836 | 314450 | 143001192 | AT&T Corp. | T | $1,284.00 | $1,284.00 | | $1,284.00 | 100% | 50% | | | 161836 | 314707 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $90.48 | $90.48 | | $83.23 | 92% | 50% | | | 161836 | 314712 | 143025240 | Cingular Wireless Inc. | T | $230.64 | $230.64 | | $230.64 | 100% | 50% | | | 161836 | 314721 | 143030766 | Windstream Communications, Inc. | IC | $7,104.00 | $0.00 | NF | 0 | 0% | 50% | | | 161836 | 314733 | 143016392 | Crowley Computer Services, Inc. | IC | $28,800.00 | $0.00 | NF | 0 | 0% | 50% | | | 161836 | 314742 | 143004569 | Government Computer Sales Inc. | IC | $2,624.00 | $0.00 | NF | 0 | 0% | 50% | | | 161836 | 314758 | 143016392 | Crowley Computer Services, Inc. | IC | $19,740.00 | $0.00 | NF | 0 | 0% | 50% | | | 161836 | 314762 | 143016392 | Crowley Computer Services, Inc. | IC | $1,668.50 | $0.00 | NF | 0 | 0% | 50% | | | 161836 | 314773 | 143016392 | Crowley Computer Services, Inc. | IC | $1,500.00 | $0.00 | NF | 0 | 0% | 50% | | | 161836 | 314778 | 143016392 | Crowley Computer Services, Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 50% | | |
$71,777.62 |
$7,341.12 | |
$7,333.87 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 114994 | 162046 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,404.00 | $5,404.00 | | $5,404.00 | 100% | 50% | | | 114994 | 162051 | 143001192 | AT&T Corp. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 50% | | | 114994 | 162054 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $54.00 | $54.00 | | $54.00 | 100% | 50% | | | 114994 | 162055 | 143025240 | Cingular Wireless Inc. | T | $108.00 | $108.00 | | $108.00 | 100% | 50% | | | 114994 | 162056 | 143025240 | Cingular Wireless Inc. | T | $84.00 | $84.00 | | $84.00 | 100% | 50% | | | 115046 | 162079 | 143030766 | Windstream Communications, Inc. | IC | $5,514.00 | $5,514.00 | | $5,514.00 | 100% | 50% | | | 115057 | 162083 | 143016392 | Crowley Computer Services, Inc. | IC | $12,000.00 | $12,000.00 | | $12,000.00 | 100% | 50% | | |
$24,364.00 |
$24,364.00 | |
$24,364.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 13460 | 99581 | 143030766 | Windstream Communications, Inc. | IC | $4,246.03 | $0.00 | NF | 0 | 0% | 50% | | | 39950 | 139212 | 143001359 | New York Tel. Co. | T | $4,643.70 | $7,576.56 | | $7,318.26 | 97% | 50% | | | 39950 | 139214 | 143001192 | AT&T Corp. | T | $1,840.77 | $3,067.95 | | $1,531.23 | 50% | 50% | | |
$10,730.50 |
$10,644.51 | |
$8,849.49 | |
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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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