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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: | HEUVELTON CENTRAL SCHOOL DIST | | | Billed Entity: | 124652 Type: School District | | | Address: | WASHINGTON STREET, HEUVELTON, NY 13654 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181042441 | 1899083038 | 143026397 | Verizon Online LLC | IA | $383.90 | $383.90 | | $383.90 | 100% | 80% | | |
$383.90 |
$383.90 | |
$383.90 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171028534 | 1799061089 | 143001359 | Verizon New York Inc. | VS | $98.30 | $98.30 | | $98.30 | 100% | 20% | | | 171028534 | 1799061092 | 143001113 | AT&T Corp | VS | $585.22 | $585.22 | | $458.88 | 78% | 20% | | | 171028534 | 1799061093 | 143025240 | AT&T Mobility | VS | $98.35 | $98.35 | | 0 | 0% | 20% | | | 171028534 | 1799061095 | 143026397 | Verizon Online LLC | IA | $387.94 | $387.94 | | $383.88 | 99% | 80% | | |
$1,169.81 |
$1,169.81 | |
$941.06 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161042810 | 1699094289 | 143001359 | Verizon New York Inc. | VS | $201.36 | $201.36 | | $201.36 | 100% | 40% | | | 161042810 | 1699094293 | 143001113 | AT&T Corp | VS | $1,222.27 | $1,222.27 | | $1,040.96 | 85% | 40% | | | 161042810 | 1699094295 | 143025240 | AT&T Mobility | VS | $214.75 | $214.75 | | $154.57 | 72% | 40% | | | 161042810 | 1699094303 | 143026397 | Verizon Online LLC | IA | $390.82 | $390.82 | | $383.88 | 98% | 80% | | |
$2,029.20 |
$2,029.20 | |
$1,780.77 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005710 | 2785799 | 143001359 | Verizon New York Inc. | VS | $803.30 | $803.30 | | $295.10 | 37% | 60% | | | 1005710 | 2785801 | 143001113 | AT&T Corp | VS | $1,907.71 | $1,907.71 | | $1,520.20 | 80% | 60% | | | 1005710 | 2785803 | 143025240 | AT&T Mobility | VS | $350.78 | $350.78 | | $297.78 | 85% | 60% | | | 1005710 | 2785804 | 143026397 | Verizon Online LLC | IA | $390.82 | $390.82 | | $390.16 | 100% | 80% | | |
$3,452.61 |
$3,452.61 | |
$2,503.24 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947198 | 2638090 | 143001359 | Verizon New York Inc. | T | $1,072.51 | $1,072.51 | | $1,072.51 | 100% | 80% | | | 947198 | 2638111 | 143001113 | AT&T Corp | T | $2,753.09 | $2,753.09 | | $2,141.58 | 78% | 80% | | | 947198 | 2638122 | 143025240 | AT&T Mobility | T | $1,011.26 | $1,011.26 | | $981.78 | 97% | 80% | | | 947198 | 2638131 | 143026397 | Verizon Online LLC | IA | $485.95 | $485.95 | | $391.26 | 81% | 80% | | |
$5,322.81 |
$5,322.81 | |
$4,587.13 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881903 | 2442033 | 143001359 | Verizon New York Inc. | T | $1,117.25 | $1,117.25 | | $1,069.62 | 96% | 80% | | | 881903 | 2442035 | 143001113 | AT&T Corp | T | $2,959.68 | $2,959.68 | | $2,246.56 | 76% | 80% | | | 881903 | 2442040 | 143025240 | AT&T Mobility | T | $700.99 | $700.99 | | $700.99 | 100% | 80% | | | 881903 | 2442042 | 143003100 | Premier Paging, Inc. | T | $127.97 | $127.97 | | 0 | 0% | 80% | | | 881903 | 2442044 | 143026397 | Verizon Online LLC | IA | $485.95 | $485.95 | | $485.67 | 100% | 80% | | |
$5,391.84 |
$5,391.84 | |
$4,502.84 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825275 | 2289936 | 143001359 | Verizon New York Inc. | T | $1,079.71 | $1,079.71 | | $1,063.78 | 99% | 80% | | | 825275 | 2289937 | 143001113 | AT&T Corp | T | $3,416.06 | $3,416.06 | | $2,271.29 | 66% | 80% | | | 825275 | 2289938 | 143025240 | AT&T Mobility | T | $700.13 | $700.13 | | $700.13 | 100% | 80% | | | 825275 | 2289939 | 143003100 | Premier Paging, Inc. | T | $127.97 | $127.97 | | 0 | 0% | 80% | | | 825275 | 2289940 | 143026397 | Verizon Online LLC | IA | $485.95 | $485.95 | | $485.95 | 100% | 80% | | |
$5,809.82 |
$5,809.82 | |
$4,521.15 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 786841 | 2176436 | 143001359 | Verizon New York Inc. | T | $1,060.80 | $1,060.80 | | $1,060.80 | 100% | 80% | | | 786841 | 2176447 | 143001113 | AT&T Corp | T | $3,573.70 | $3,573.70 | | $2,418.95 | 68% | 80% | | | 786841 | 2176458 | 143025240 | AT&T Mobility | T | $458.78 | $458.78 | | $458.78 | 100% | 80% | | | 786841 | 2176462 | 143003100 | Premier Paging, Inc. | T | $127.97 | $127.97 | | $127.92 | 100% | 80% | | | 786841 | 2176486 | 143026397 | Verizon Online LLC | IA | $572.06 | $572.06 | | $572.06 | 100% | 80% | | |
$5,793.31 |
$5,793.31 | |
$4,638.51 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 713467 | 1984391 | 143001359 | Verizon New York Inc. | T | $970.20 | $970.20 | | $928.43 | 96% | 70% | | | 713467 | 1984393 | 143001113 | AT&T Corp | T | $1,884.04 | $1,884.04 | | $1,884.04 | 100% | 70% | | | 713467 | 1984394 | 143025240 | ATT Mobility | T | $397.32 | $397.32 | | $397.32 | 100% | 70% | | | 713467 | 1984397 | 143003100 | Premier Paging, Inc. | T | $111.97 | $111.97 | | $111.96 | 100% | 70% | | | 713467 | 1984398 | 143026397 | Verizon Internet Services Inc. | IA | $500.56 | $500.56 | | $500.56 | 100% | 70% | | |
$3,864.09 |
$3,864.09 | |
$3,822.31 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 680783 | 1859616 | 143001359 | Verizon New York Inc. | T | $1,095.07 | $1,095.07 | | $1,064.08 | 97% | 80% | | | 680783 | 1859618 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,573.66 | $2,573.66 | | $2,573.66 | 100% | 80% | | | 680783 | 1859619 | 143025240 | ATT Mobility | T | $454.18 | $454.18 | | $454.18 | 100% | 80% | | | 680783 | 1859620 | 143003100 | Premier Paging, Inc. | T | $118.08 | $118.08 | | $118.08 | 100% | 80% | | | 680783 | 1859622 | 143026397 | Verizon Internet Services Inc. | IA | $572.06 | $572.06 | | $572.04 | 100% | 80% | | |
$4,813.05 |
$4,813.05 | |
$4,782.04 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600878 | 1736858 | 143001359 | Verizon New York Inc. | T | $875.03 | $875.03 | | $875.03 | 100% | 70% | | | 600878 | 1736868 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,034.40 | $2,034.40 | | $2,004.19 | 99% | 70% | | | 600878 | 1736883 | 143025240 | ATT Mobility | T | $398.83 | $398.83 | | $397.52 | 100% | 70% | | | 600878 | 1736900 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $.00 | 0% | 70% | | |
$3,411.58 |
$3,411.58 | |
$3,276.74 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 549640 | 1516733 | 143001359 | Verizon New York Inc. | T | $742.48 | $742.48 | | $742.48 | 100% | 70% | | | 549640 | 1516736 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,500.09 | $2,500.09 | | $2,144.44 | 86% | 70% | | | 549640 | 1516738 | 143025240 | Cingular Wireless | T | $401.27 | $401.27 | | $401.27 | 100% | 70% | | | 549640 | 1516741 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $103.32 | 100% | 70% | | |
$3,747.16 |
$3,747.16 | |
$3,391.51 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 524850 | 1445336 | 143001359 | Verizon New York Inc. | T | $743.15 | $743.15 | | $743.15 | 100% | 70% | | | 524850 | 1445361 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,618.03 | $2,618.03 | | $2,134.80 | 82% | 70% | | | 524850 | 1445382 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $103.32 | 100% | 70% | | |
$3,464.50 |
$3,464.50 | |
$2,981.27 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447135 | 1231120 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,457.84 | $2,457.84 | | $2,208.03 | 90% | 70% | | | 447135 | 1231124 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $103.32 | 100% | 70% | | | 447135 | 1231129 | 143001359 | Verizon - New York Inc. | T | $765.74 | $765.74 | | $765.74 | 100% | 70% | | |
$3,326.90 |
$3,326.90 | |
$3,077.09 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 388083 | 1080093 | 143001359 | Verizon - New York Inc. | T | $764.90 | $764.90 | | $764.90 | 100% | 70% | | | 388083 | 1080096 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,289.76 | $2,289.76 | | $1,890.89 | 83% | 70% | | | 388083 | 1080102 | 143003100 | Premier Paging, Inc. | T | $103.32 | $103.32 | | $103.32 | 100% | 70% | | |
$3,157.98 |
$3,157.98 | |
$2,759.11 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382998 | 1055897 | 143001359 | Verizon - New York Inc. | T | $658.22 | $658.22 | | 0 | 0% | 70% | | | 382998 | 1055898 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,118.98 | $2,118.98 | | $1,982.85 | 94% | 70% | | |
$2,777.20 |
$2,777.20 | |
$1,982.85 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328341 | 884240 | 143001192 | AT&T Corp. | T | $2,544.86 | $2,544.86 | | $1,552.68 | 61% | 70% | | | 328341 | 884241 | 143001359 | Verizon- New York Inc. | T | $262.92 | $262.92 | | $262.92 | 100% | 70% | | |
$2,807.78 |
$2,807.78 | |
$1,815.60 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 262653 | 666858 | 143001192 | AT&T Corp. | T | $2,044.98 | $2,044.98 | | $1,891.56 | 92% | 70% | | | 262653 | 666859 | 143001359 | Verizon- New York Inc. | T | $8,245.10 | $8,245.10 | | $5,954.43 | 72% | 70% | | |
$10,290.08 |
$10,290.08 | |
$7,845.99 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 203626 | 447726 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,470.17 | $1,470.17 | | $1,269.77 | 86% | 70% | | | 203626 | 447730 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,355.12 | $7,355.12 | | $5,742.99 | 78% | 70% | | |
$8,825.29 |
$8,825.29 | |
$7,012.76 | | | | | Funding Year 1999 | No data available for Entity Number 124652 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 124652 in NY in funding year 1998 |
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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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