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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: | INDIAN RIVER CENTRAL DISTRICT | | | Billed Entity: | 124671 Type: School District | | | Address: | 32735B COUNTY ROUTE 29, PHILADELPHIA, NY 13673 | | | | Funding Year 2018 | No data available for Entity Number 124671 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124671 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161048683 | 1699111818 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,528.36 | $8,528.36 | | 0 | 0% | 30% | | | 161048683 | 1699111827 | 143001359 | Verizon New York Inc. | VS | $8,528.36 | $0.00 | | 0 | 0% | 30% | | |
$17,056.72 |
$8,528.36 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1042008 | 2840831 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,087.44 | $2,919.60 | | $1,127.47 | 39% | 50% | | | 1042008 | 2840986 | 143001359 | Verizon New York Inc. | T | $16,502.05 | $16,502.05 | | $15,487.89 | 94% | 70% | | |
$20,589.49 |
$19,421.65 | |
$16,615.36 | | | | | Funding Year 2014 | No data available for Entity Number 124671 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 927993 | 2534333 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,070.95 | $6,070.95 | | 0 | 0% | 75% | | | 927993 | 2534379 | 143001359 | Verizon New York Inc. | T | $28,979.28 | $28,979.28 | | 0 | 0% | 75% | | | 927993 | 2534488 | 143001197 | Verizon Business Global LLC | T | $2,453.31 | $2,453.31 | | 0 | 0% | 75% | | |
$37,503.54 |
$37,503.54 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 868088 | 2366453 | 143001359 | Verizon New York Inc. | T | $29,448.81 | $12,270.34 | | 0 | 0% | 75% | | | 868088 | 2366513 | 143001197 | Verizon Business Global LLC | T | $762.57 | $317.74 | | 0 | 0% | 75% | | | 868088 | 2366543 | 143025240 | AT&T Mobility | T | $5,250.06 | $2,187.52 | | 0 | 0% | 75% | | |
$35,461.44 |
$14,775.60 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 805881 | 2185608 | 143001359 | Verizon New York Inc. | T | $23,839.20 | $23,839.20 | | $23,839.10 | 100% | 77% | | | 805881 | 2185629 | 143025240 | AT&T Mobility | T | $5,368.44 | $5,368.44 | | $5,252.46 | 98% | 77% | | | 805881 | 2185832 | 143001197 | Verizon Business Global LLC | T | $1,339.80 | $1,339.80 | | 0 | 0% | 77% | | |
$30,547.44 |
$30,547.44 | |
$29,091.56 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 747361 | 2017690 | 143001359 | Verizon New York Inc. | T | $30,717.00 | $30,717.00 | | 0 | 0% | 75% | | | 747361 | 2017720 | 143025240 | ATT Mobility | T | $4,903.02 | $4,903.02 | | 0 | 0% | 75% | | | 747361 | 2017742 | 143004038 | Verizon Select Services Inc. | T | $1,257.39 | $1,257.39 | | 0 | 0% | 75% | | |
$36,877.41 |
$36,877.41 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 675564 | 1844639 | 143001359 | Verizon New York Inc. | T | $28,328.94 | $51,545.70 | | $23,903.63 | 46% | 75% | | | 675564 | 1844654 | 143004038 | Verizon Select Services Inc. | T | $4,183.74 | $743.85 | | 0 | 0% | 75% | | | 675564 | 1844668 | 143025240 | ATT Mobility | T | $5,526.09 | $5,526.09 | | 0 | 0% | 75% | | |
$38,038.77 |
$57,815.64 | |
$23,903.63 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 609998 | 1680066 | 143001359 | Verizon New York Inc. | T | $48,696.66 | $52,032.05 | | $29,465.79 | 57% | 78% | | | 609998 | 1680095 | 143004038 | Verizon Select Services Inc. | T | $336.03 | $359.05 | | $359.05 | 100% | 78% | | | 609998 | 1680118 | 143025240 | ATT Mobility | T | $5,644.68 | $6,031.30 | | $5,403.53 | 90% | 78% | | |
$54,677.37 |
$58,422.40 | |
$35,228.37 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 550450 | 1519044 | 143001359 | Verizon New York Inc. | T | $35,000.04 | $35,486.15 | | $28,215.75 | 80% | 73% | | | 550450 | 1519051 | 143004038 | Verizon Select Services Inc. | T | $511.14 | $518.24 | | $447.32 | 86% | 73% | | | 550450 | 1519055 | 143025240 | Cingular Wireless | T | $5,638.72 | $5,717.04 | | $5,548.33 | 97% | 73% | | |
$41,149.90 |
$41,721.43 | |
$34,211.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 502424 | 1381460 | 143001359 | Verizon New York Inc. | T | $38,375.90 | $38,375.90 | | $33,881.01 | 88% | 73% | | | 502424 | 1381472 | 143004038 | Verizon Select Services Inc. | T | $657.61 | $657.61 | | $596.80 | 91% | 73% | | | 502424 | 1381475 | 143025240 | Cingular Wireless | T | $5,220.87 | $5,220.87 | | $5,220.87 | 100% | 73% | | |
$44,254.38 |
$44,254.38 | |
$39,698.68 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 462420 | 1271266 | 143001359 | Verizon - New York Inc. | T | $30,646.44 | $30,646.44 | | $30,646.44 | 100% | 71% | | | 462420 | 1271301 | 143004038 | Verizon Select Services Inc. | T | $732.72 | $732.72 | | $624.71 | 85% | 71% | | | 462420 | 1271721 | 143025240 | Cingular Wireless Inc. | T | $5,146.08 | $5,146.08 | | $5,146.08 | 100% | 71% | | |
$36,525.24 |
$36,525.24 | |
$36,417.23 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 407495 | 1157344 | 143001359 | Verizon - New York Inc. | T | $39,960.00 | $0.00 | NF | 0 | 0% | 72% | | | 407495 | 1157372 | 143004038 | Verizon Select Services Inc. | T | $648.00 | $648.00 | | $648.00 | 100% | 72% | | | 407495 | 1157412 | 143025240 | Cingular Wireless Inc. | T | $4,302.72 | $4,302.72 | | $4,302.72 | 100% | 72% | | |
$44,910.72 |
$4,950.72 | |
$4,950.72 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 359182 | 970639 | 143001359 | Verizon - New York Inc. | T | $62,579.16 | $62,579.16 | | $34,650.50 | 55% | 70% | | | 359182 | 970643 | 143004038 | Verizon Select Services Inc. | T | $10,070.84 | $10,070.84 | | $735.67 | 7% | 70% | | | 359182 | 970649 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,522.08 | $5,522.08 | | $3,132.11 | 57% | 70% | | |
$78,172.08 |
$78,172.08 | |
$38,518.28 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295838 | 758041 | 143001359 | Verizon- New York Inc. | T | $51,202.08 | $51,202.08 | | $51,202.08 | 100% | 74% | | | 295838 | 758054 | 143001192 | AT&T Corp. | T | $12,227.76 | $12,227.76 | | 0 | 0% | 74% | | | 295838 | 758070 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,580.08 | $6,580.08 | | $5,557.08 | 84% | 74% | | |
$70,009.92 |
$70,009.92 | |
$56,759.16 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266553 | 674178 | 143001359 | Verizon- New York Inc. | T | $58,998.72 | $56,738.23 | | $55,959.33 | 99% | 74% | | | 266553 | 674182 | 143001192 | AT&T Corp. | T | $10,727.04 | $10,727.04 | | $10,727.04 | 100% | 74% | | | 266553 | 700404 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,500.72 | $1,500.72 | | $1,500.72 | 100% | 74% | | |
$71,226.48 |
$68,965.99 | |
$68,187.09 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203331 | 462768 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $47,499.12 | $47,499.12 | | $47,499.12 | 100% | 74% | | | 203331 | 462771 | 143001192 | AT&T Corp. | T | $6,855.36 | $6,855.36 | | $6,855.36 | 100% | 74% | | | 203331 | 462774 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,704.96 | $1,704.96 | | 0 | 0% | 74% | | |
$56,059.44 |
$56,059.44 | |
$54,354.48 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135299 | 233329 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $49,424.76 | $49,424.76 | | $49,424.56 | 100% | 77% | | | 135299 | 233330 | 143001192 | AT&T Corp. | T | $7,133.28 | $7,133.28 | | 0 | 0% | 77% | | | 135299 | 233337 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,771.00 | $1,771.00 | | 0 | 0% | 77% | | |
$58,329.04 |
$58,329.04 | |
$49,424.56 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 113273 | 156698 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $51,271.75 | $84,598.39 | | $1,222.87 | 1% | 77% | | | 113273 | 156699 | 143001192 | AT&T Corp. | T | $3,122.20 | $5,151.62 | | $5,151.62 | 100% | 77% | | | 113273 | 156700 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $741.13 | $1,222.87 | | 0 | 0% | 77% | | |
$55,135.08 |
$90,972.88 | |
$6,374.49 | |
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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: 04/29/2024] |
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