|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | MADRID-WADDINGTON CENTRAL SCHOOL DIST | | | Billed Entity: | 124658 Type: School District | | | Address: | ROUTE 345, MADRID, NY 13660 | | | | Funding Year 2018 | No data available for Entity Number 124658 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171029820 | 1799064317 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $155.57 | $155.57 | | $146.42 | 94% | 10% | | | 171029820 | 1799064323 | 143020035 | Slic Network Solutions, Inc | VS | $165.48 | $165.48 | | $118.37 | 72% | 10% | | |
$321.05 |
$321.05 | |
$264.79 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045645 | 1699102217 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $694.66 | $694.66 | | $428.87 | 62% | 30% | | | 161045645 | 1699102230 | 143020035 | Slic Network Solutions, Inc | VS | $458.14 | $458.14 | | $391.53 | 85% | 30% | | |
$1,152.80 |
$1,152.80 | |
$820.40 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006285 | 2783160 | 143001113 | AT&T Corp | VS | $1,192.32 | $1,192.32 | | $29.31 | 2% | 50% | | | 1006285 | 2783171 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,158.72 | $1,158.72 | | $795.63 | 69% | 50% | | |
$2,351.04 |
$2,351.04 | |
$824.94 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947207 | 2589863 | 143001113 | AT&T Corp | T | $1,592.56 | $1,592.56 | | $1,445.83 | 91% | 70% | | | 947207 | 2589867 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,826.26 | $2,826.26 | | $2,327.67 | 82% | 70% | | |
$4,418.82 |
$4,418.82 | |
$3,773.50 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881948 | 2451974 | 143001113 | AT&T Corp | T | $1,699.38 | $1,699.38 | | $1,435.26 | 84% | 75% | | | 881948 | 2451976 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,106.98 | $3,106.98 | | $2,579.76 | 83% | 75% | | |
$4,806.36 |
$4,806.36 | |
$4,015.02 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825337 | 2268649 | 143001113 | AT&T Corp | T | $1,325.77 | $1,325.77 | | $1,304.57 | 98% | 70% | | | 825337 | 2268651 | 143000677 | Verizon Wireless | T | $2,344.10 | $2,344.10 | | $2,344.10 | 100% | 70% | | |
$3,669.87 |
$3,669.87 | |
$3,648.67 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 785337 | 2155233 | 143001113 | AT&T Corp | T | $1,092.25 | $1,092.25 | | $1,092.25 | 100% | 70% | | | 785337 | 2155239 | 143000677 | Verizon Wireless | T | $1,940.06 | $1,940.06 | | $1,940.06 | 100% | 70% | | |
$3,032.31 |
$3,032.31 | |
$3,032.31 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 713476 | 1978713 | 143001113 | AT&T Corp | T | $854.28 | $854.28 | | $854.28 | 100% | 70% | | | 713476 | 1978714 | 143000677 | Verizon Wireless | T | $1,772.65 | $1,772.65 | | $1,772.65 | 100% | 70% | | |
$2,626.93 |
$2,626.93 | |
$2,626.93 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 664302 | 1813586 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $899.42 | $899.42 | | $735.73 | 82% | 60% | | | 664302 | 1813591 | 143000677 | Verizon Wireless | T | $2,147.26 | $2,147.26 | | $1,624.85 | 76% | 60% | | |
$3,046.68 |
$3,046.68 | |
$2,360.58 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 595493 | 1643629 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $891.85 | $891.85 | | $891.85 | 100% | 65% | | | 595493 | 1645675 | 143000677 | Verizon Wireless | T | $1,742.75 | $1,742.75 | | $1,667.81 | 96% | 65% | | |
$2,634.60 |
$2,634.60 | |
$2,559.66 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 572454 | 1580965 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $910.56 | $910.56 | | $822.29 | 90% | 70% | | | 572454 | 1580974 | 143025240 | Cingular Wireless | T | $1,294.19 | $1,294.19 | | $1,294.19 | 100% | 70% | | |
$2,204.75 |
$2,204.75 | |
$2,116.48 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 502477 | 1381644 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $875.53 | $875.53 | | $872.14 | 100% | 70% | | |
$875.53 |
$875.53 | |
$872.14 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441746 | 1221165 | 143001359 | Verizon - New York Inc. | T | $641.93 | $641.93 | | 0 | 0% | 70% | | | 441746 | 1221167 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $810.01 | $810.01 | | $810.01 | 100% | 70% | | |
$1,451.94 |
$1,451.94 | |
$810.01 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 388093 | 1080413 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $595.22 | $595.22 | | $595.22 | 100% | 70% | | |
$595.22 |
$595.22 | |
$595.22 | | | | | Funding Year 2003 | No data available for Entity Number 124658 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328361 | 884312 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $745.37 | $745.37 | | $581.61 | 78% | 65% | | | 328361 | 884313 | 143001359 | Verizon- New York Inc. | T | $7,386.05 | $7,386.05 | | $6,062.11 | 82% | 65% | | |
$8,131.42 |
$8,131.42 | |
$6,643.72 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262494 | 663729 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $978.26 | $978.26 | | $742.89 | 76% | 70% | | | 262494 | 663730 | 143001359 | Verizon- New York Inc. | T | $9,205.73 | $9,205.73 | | $6,459.38 | 70% | 70% | | |
$10,183.99 |
$10,183.99 | |
$7,202.27 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202040 | 447697 | 143001113 | ACC Long Distance Corp. | T | $1,299.14 | $1,299.14 | | $716.50 | 55% | 70% | | | 202040 | 447701 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,935.69 | $9,935.69 | | $7,225.64 | 73% | 70% | | |
$11,234.83 |
$11,234.83 | |
$7,942.14 | | | | | Funding Year 1999 | No data available for Entity Number 124658 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 109516 | 126983 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,595.00 | $7,595.00 | | $7,595.00 | 100% | 70% | | | 109516 | 144670 | 143001197 | MCI Communications Corporation | T | $1,162.35 | $1,162.35 | | $1,162.35 | 100% | 70% | | |
$8,757.35 |
$8,757.35 | |
$8,757.35 | |
| |
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: 05/01/2024] |
|
|
