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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: | OTSELIC VALLEY CENTRAL DIST | | | Billed Entity: | 124469 Type: DISTRICT | | | Address: | 125 COUNTRY ROAD 13A, P. O. BOX 161, SOUTH OTSELIC, NY 13155 | | | | Funding Year 2018 | No data available for Entity Number 124469 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124469 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124469 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124469 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124469 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124469 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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| | 825749 | 2294951 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $13,588.61 | $13,588.61 | | 0 | 0% | 80% | | | 825749 | 2294953 | 143001192 | AT&T Corp. | T | $1,646.11 | $1,646.11 | | 0 | 0% | 80% | | | 825749 | 2294954 | 143000677 | Verizon Wireless | T | $292.42 | $292.42 | | 0 | 0% | 80% | | | 825749 | 2294955 | 143026430 | Edline, LLC | IA | $2,711.90 | $2,711.90 | | 0 | 0% | 80% | | |
$18,239.04 |
$18,239.04 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 785291 | 2140973 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $13,453.44 | $13,453.44 | | $8,386.34 | 62% | 80% | | | 785291 | 2140977 | 143001192 | AT&T Corp. | T | $1,897.34 | $1,897.34 | | $830.34 | 44% | 80% | | | 785291 | 2140981 | 143000677 | Verizon Wireless | T | $675.07 | $675.07 | | $195.78 | 29% | 80% | | | 785291 | 2140985 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,265.50 | $2,265.50 | | $2,265.50 | 100% | 80% | | |
$18,291.35 |
$18,291.35 | |
$11,677.96 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 709119 | 1963546 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $13,428.77 | $13,428.77 | | $13,428.77 | 100% | 80% | | | 709119 | 1963551 | 143001192 | AT&T Corp. | T | $1,207.68 | $1,207.68 | | $1,207.68 | 100% | 80% | | | 709119 | 1963555 | 143000677 | Verizon Wireless | T | $707.81 | $707.81 | | $261.90 | 37% | 80% | | | 709119 | 1963563 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,111.23 | $2,111.23 | | $2,111.23 | 100% | 80% | | |
$17,455.49 |
$17,455.49 | |
$17,009.58 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 655537 | 1795284 | 143001192 | AT&T Corp | T | $1,368.67 | $1,368.67 | | $1,368.67 | 100% | 80% | | | 655537 | 1795298 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $13,512.00 | $13,512.00 | | $13,281.27 | 98% | 80% | | | 655537 | 1795309 | 143000677 | Verizon Wireless | T | $768.10 | $768.10 | | $359.50 | 47% | 80% | | | 655537 | 1795327 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,018.40 | $2,111.23 | | $2,111.23 | 100% | 80% | | |
$17,667.17 |
$17,760.00 | |
$17,120.67 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 617191 | 1699825 | 143001192 | AT&T Corporation | T | $1,174.59 | $1,174.59 | | $1,019.48 | 87% | 75% | | | 617191 | 1699828 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,262.99 | $8,262.99 | | $8,262.99 | 100% | 75% | | | 617191 | 1699829 | 143000677 | Verizon Wireless | T | $230.31 | $230.31 | | $230.31 | 100% | 75% | | | 617191 | 1734986 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,066.22 | $1,892.25 | | $1,892.25 | 100% | 75% | | |
$11,734.11 |
$11,560.14 | |
$11,405.03 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 547129 | 1515627 | 143001192 | AT&T Corporation | T | $1,285.82 | $1,285.82 | | $961.32 | 75% | 80% | | | 547129 | 1515632 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,750.69 | $8,750.69 | | $8,750.69 | 100% | 80% | | | 547129 | 1515634 | 143000677 | Verizon Wireless | T | $285.89 | $285.89 | | $285.89 | 100% | 80% | | | 547129 | 1515638 | 143009867 | Clarity Connect | IA | $172.32 | $172.32 | | 0 | 0% | 80% | | | 547129 | 1515644 | 143009867 | Clarity Connect | IA | $28.03 | $28.03 | | 0 | 0% | 80% | | | 547129 | 1515649 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,203.97 | $2,203.97 | | $1,653.01 | 75% | 80% | | |
$12,726.72 |
$12,726.72 | |
$11,650.91 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 513250 | 1411928 | 143001192 | AT&T Corp. | T | $1,630.27 | $1,630.27 | | $1,119.55 | 69% | 85% | | | 513250 | 1411950 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $9,285.57 | $9,285.57 | | $9,285.57 | 100% | 85% | | | 513250 | 1411956 | 143000677 | Verizon Wireless | T | $307.33 | $307.33 | | $291.56 | 95% | 85% | | | 513250 | 1411971 | 143009867 | Clarity Connect, Inc. | IA | $131.78 | $56.10 | | $56.10 | 100% | 85% | | | 513250 | 1633228 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $75.68 | $75.68 | | $75.68 | 100% | 85% | | |
$11,430.63 |
$11,354.95 | |
$10,828.46 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 446159 | 1229231 | 143001192 | AT&T Corp. | T | $1,493.09 | $1,493.09 | | $1,021.00 | 68% | 80% | | | 446159 | 1229240 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,710.18 | $8,710.18 | | $8,710.18 | 100% | 80% | | | 446159 | 1229244 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $262.46 | $262.46 | | $262.46 | 100% | 80% | | |
$10,465.73 |
$10,465.73 | |
$9,993.64 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 395462 | 1081098 | 143001192 | AT&T Corp. | T | $1,431.26 | $1,431.26 | | $1,205.71 | 84% | 80% | | | 395462 | 1081102 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,788.86 | $1,788.86 | | $298.31 | 17% | 80% | | | 395462 | 1081106 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,484.29 | $8,484.29 | | $8,484.29 | 100% | 80% | | |
$11,704.41 |
$11,704.41 | |
$9,988.31 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382937 | 1055685 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $7,691.49 | $7,691.49 | | $7,691.49 | 100% | 75% | | | 382937 | 1055686 | 143001192 | AT&T Corp. | T | $1,758.42 | $1,758.42 | | $1,247.35 | 71% | 75% | | | 382937 | 1055687 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,577.43 | $1,577.43 | | $1,577.43 | 100% | 75% | | |
$11,027.34 |
$11,027.34 | |
$10,516.27 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328249 | 883841 | 143001192 | AT&T Corp. | T | $1,512.00 | $1,512.00 | | 0 | 0% | 75% | | | 328249 | 883842 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $10,080.00 | $8,819.19 | | 0 | 0% | 75% | | |
$11,592.00 |
$10,331.19 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 217744 | 502190 | 143001356 | Citizens Telecommunications Co. | T | $7,560.00 | $0.00 | NF | 0 | 0% | 70% | | | 217744 | 502191 | 143001192 | AT&T Corp. | T | $1,470.00 | $0.00 | NF | 0 | 0% | 70% | | | 217744 | 502210 | 143009867 | Clarity Connect | IA | $217.56 | $0.00 | NF | 0 | 0% | 70% | | |
$9,247.56 |
$0.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161152 | 313009 | 143001356 | Citizens Telecommunications Co. | T | $7,560.00 | $7,560.00 | | $4,403.58 | 58% | 70% | | | 161152 | 313689 | 143001192 | AT&T Corp. | T | $1,344.00 | $1,344.00 | | $1,344.00 | 100% | 70% | | | 161152 | 313692 | 143009867 | Clarity Connect | IA | $217.56 | $217.56 | | 0 | 0% | 70% | | |
$9,121.56 |
$9,121.56 | |
$5,747.58 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 132029 | 196388 | 143001356 | Citizens Telecommunications Co. | T | $7,996.80 | $7,996.80 | | $7,534.42 | 94% | 70% | | | 132029 | 196390 | 143001192 | AT&T Corp. | T | $1,512.00 | $1,512.00 | | $1,313.65 | 87% | 70% | | | 132029 | 196391 | 143009867 | Clarity Connect | IA | $333.90 | $333.90 | | 0 | 0% | 70% | | |
$9,842.70 |
$9,842.70 | |
$8,848.07 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 45888 | 108221 | 143001356 | Citizens Telecommunications Co. of New York | T | $6,195.20 | $6,195.20 | | $6,195.20 | 100% | 80% | | | 45888 | 108224 | 143001192 | AT&T Corp. | T | $2,073.60 | $2,073.60 | | $1,890.12 | 91% | 80% | | | 45888 | 108227 | 143009412 | Chenango Net Services, Inc. | IA | $55.20 | $55.20 | | 0 | 0% | 80% | | |
$8,324.00 |
$8,324.00 | |
$8,085.32 | |
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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: 04/29/2024] |
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