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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: | POTSDAM CENTRAL SCHOOL DIST | | | Billed Entity: | 124673 Type: School District | | | Address: | 29 LEROY ST, POTSDAM, NY 13676 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181018958 | 1899032432 | 143020035 | Slic Network Solutions, Inc | IA | $7,892.56 | $7,892.56 | | $7,892.52 | 100% | 70% | | | 181042374 | 1899082855 | 143011994 | ConvergeOne, Inc. | ICM | $12,941.88 | $12,941.88 | | 0 | 0% | 70% | | | 181042374 | 1899082858 | 143011994 | ConvergeOne, Inc. | IC | $11,745.95 | $4,380.57 | | 0 | 0% | 70% | | |
$32,580.39 |
$25,215.01 | |
$7,892.52 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171029822 | 1799064387 | 143001192 | AT&T Corp. | VS | $133.82 | $133.82 | | $93.39 | 70% | 10% | | | 171029822 | 1799064390 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $28.30 | $28.30 | | $9.58 | 34% | 10% | | | 171029822 | 1799064400 | 143020035 | Slic Network Solutions, Inc | IA | $7,892.56 | $7,892.56 | | $7,892.52 | 100% | 70% | | |
$8,054.68 |
$8,054.68 | |
$7,995.49 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161037467 | 1699079897 | 143001192 | AT&T Corp. | VS | $324.72 | $324.72 | | $324.66 | 100% | 30% | | | 161037467 | 1699082919 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $161.57 | $161.57 | | $78.63 | 49% | 30% | | | 161037467 | 1699082958 | 143020035 | Slic Network Solutions, Inc | IA | $9,992.47 | $9,992.47 | | $7,892.52 | 79% | 70% | | |
$10,478.76 |
$10,478.76 | |
$8,295.81 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006438 | 2755693 | 143001192 | AT&T Corp. | VS | $627.96 | $627.96 | | $546.77 | 87% | 50% | | | 1006438 | 2755710 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $394.80 | $394.80 | | $161.97 | 41% | 50% | | | 1006438 | 2755722 | 143020035 | Slic Network Solutions, Inc | IA | $7,892.56 | $7,892.56 | | $7,892.52 | 100% | 70% | | |
$8,915.32 |
$8,915.32 | |
$8,601.26 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947352 | 2651414 | 143001192 | AT&T Corp. | T | $983.27 | $983.27 | | $526.84 | 54% | 64% | | | 947352 | 2651422 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $806.09 | $806.09 | | $665.87 | 83% | 64% | | | 947352 | 2651426 | 143020035 | Slic Network Solutions, Inc | IA | $5,760.00 | $5,760.00 | | 0 | 0% | 64% | | | 947352 | 2692753 | 143020035 | Slic Network Solutions, Inc | IA | $9,024.00 | $9,024.00 | | $7,216.02 | 80% | 64% | | |
$16,573.36 |
$16,573.36 | |
$8,408.73 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882364 | 2442066 | 143001192 | AT&T Corp. | T | $973.56 | $973.56 | | $722.39 | 74% | 67% | | | 882364 | 2442067 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,146.26 | $1,146.26 | | $784.81 | 68% | 67% | | | 882364 | 2442068 | 143020035 | Slic Network Solutions, Inc | IA | $6,030.00 | $6,030.00 | | $6,030.00 | 100% | 67% | | |
$8,149.82 |
$8,149.82 | |
$7,537.20 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825752 | 2303625 | 143001192 | AT&T Corp. | T | $980.24 | $980.24 | | $735.70 | 75% | 67% | | | 825752 | 2303629 | 143000677 | Verizon Wireless | T | $1,173.44 | $1,173.44 | | $1,085.21 | 92% | 67% | | | 825752 | 2303636 | 143003100 | Premier Paging, Inc. | T | $964.24 | $964.24 | | 0 | 0% | 67% | | | 825752 | 2303639 | 143020035 | Slic Network Solutions, Inc | IA | $6,030.00 | $6,030.00 | | $6,030.00 | 100% | 67% | | |
$9,147.92 |
$9,147.92 | |
$7,850.91 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 785092 | 2162365 | 143001192 | AT&T Corp. | T | $1,072.13 | $1,072.13 | | $802.85 | 75% | 67% | | | 785092 | 2162366 | 143000677 | Verizon Wireless | T | $1,125.20 | $1,125.20 | | $1,125.20 | 100% | 67% | | | 785092 | 2162368 | 143003100 | Premier Paging, Inc. | T | $857.06 | $857.06 | | $482.10 | 56% | 67% | | | 785092 | 2162369 | 143020035 | Slic Network Solutions, Inc | IA | $6,030.00 | $6,030.00 | | $6,030.00 | 100% | 67% | | |
$9,084.39 |
$9,084.39 | |
$8,440.15 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714438 | 1996163 | 143001192 | AT&T Corp. | T | $811.24 | $811.24 | | $762.60 | 94% | 67% | | | 714438 | 1996165 | 143000677 | Verizon Wireless | T | $1,226.58 | $1,226.58 | | $1,116.40 | 91% | 67% | | | 714438 | 1996167 | 143003100 | Premier Paging, Inc. | T | $857.06 | $857.06 | | $857.06 | 100% | 67% | | | 714438 | 1996169 | 143020035 | Slic Network Solutions, Inc | IA | $6,030.00 | $6,030.00 | | $6,030.00 | 100% | 67% | | |
$8,924.88 |
$8,924.88 | |
$8,766.06 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 659073 | 1802060 | 143001192 | AT&T Corp | T | $1,459.34 | $1,459.34 | | $831.76 | 57% | 67% | | | 659073 | 1803110 | 143000677 | Verizon Wireless | T | $1,893.98 | $1,893.98 | | $1,047.84 | 55% | 67% | | | 659073 | 1805643 | 143003100 | Premier Paging, Inc. | T | $1,483.38 | $1,483.38 | | $857.08 | 58% | 67% | | | 659073 | 1805723 | 143020035 | Slic Network Solutions, Inc | IA | $6,030.00 | $6,030.00 | | $6,030.00 | 100% | 67% | | |
$10,866.70 |
$10,866.70 | |
$8,766.68 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 595703 | 1644153 | 143001192 | AT&T Corporation | T | $1,753.63 | $1,753.63 | | $911.36 | 52% | 60% | | | 595703 | 1644154 | 143025240 | ATT Mobility | T | $639.79 | $254.37 | | $254.35 | 100% | 60% | | | 595703 | 1644155 | 143003100 | Premier Paging, Inc. | T | $1,328.40 | $1,328.40 | | $.00 | 0% | 60% | | | 595703 | 1644156 | 143020035 | Slic Network Solutions, Inc | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 60% | | | 595703 | 1927844 | 143000677 | Verizon Wireless | T | $385.39 | $385.39 | | $385.39 | 100% | 60% | | |
$9,507.21 |
$9,121.79 | |
$6,951.10 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 549648 | 1516781 | 143001192 | AT&T Corporation | T | $1,194.01 | $1,194.01 | | $1,194.01 | 100% | 64% | | | 549648 | 1516785 | 143025240 | Cingular Wireless | T | $811.70 | $811.70 | | $614.42 | 76% | 64% | | | 549648 | 1516788 | 143003100 | Premier Paging, Inc. | T | $1,416.96 | $1,416.96 | | $1,416.96 | 100% | 64% | | | 549648 | 1516790 | 143020035 | Slic Network Solutions, Inc | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 64% | | |
$9,182.67 |
$9,182.67 | |
$8,985.39 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 503915 | 1384577 | 143001192 | AT&T Corp. | T | $1,359.21 | $1,359.21 | | $1,260.20 | 93% | 63% | | | 503915 | 1384579 | 143025240 | Cingular Wireless | T | $763.03 | $763.03 | | $701.28 | 92% | 63% | | | 503915 | 1384581 | 143003100 | Premier Paging, Inc. | T | $1,394.82 | $1,394.82 | | $1,394.82 | 100% | 63% | | | 503915 | 1384585 | 143020035 | SLIC Network Solutions, L.L.C. | IA | $5,027.40 | $5,027.40 | | $5,027.40 | 100% | 63% | | |
$8,544.46 |
$8,544.46 | |
$8,383.70 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 446293 | 1229527 | 143001192 | AT&T Corp. | T | $1,695.18 | $1,695.18 | | $1,376.68 | 81% | 63% | | | 446293 | 1229536 | 143025240 | Cingular Wireless Inc. | T | $1,316.80 | $1,316.80 | | $760.66 | 58% | 63% | | | 446293 | 1229541 | 143003100 | Premier Paging, Inc. | T | $1,301.83 | $1,301.83 | | $1,301.83 | 100% | 63% | | | 446293 | 1229542 | 143020035 | SLIC Network Solutions, L.L.C. | IA | $5,027.40 | $5,027.40 | | $5,027.40 | 100% | 63% | | |
$9,341.21 |
$9,341.21 | |
$8,466.57 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 388208 | 1080766 | 143001192 | AT&T Corp. | T | $2,036.52 | $2,036.52 | | $1,451.37 | 71% | 60% | | | 388208 | 1080770 | 143025240 | Cingular Wireless Inc. | T | $1,178.06 | $1,178.06 | | $980.88 | 83% | 60% | | | 388208 | 1080775 | 143003100 | Premier Paging, Inc. | T | $1,239.84 | $1,239.84 | | $1,239.84 | 100% | 60% | | | 388208 | 1080777 | 143020035 | SLIC Network Solutions, L.L.C. | IA | $4,788.00 | $4,788.00 | | $4,788.00 | 100% | 60% | | |
$9,242.42 |
$9,242.42 | |
$8,460.09 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382879 | 1055438 | 143001192 | AT&T Corp. | T | $2,758.20 | $2,758.20 | | $1,693.79 | 61% | 64% | | | 382879 | 1055439 | 143025240 | Cingular Wireless Inc. | T | $817.00 | $817.00 | | $817.00 | 100% | 64% | | | 382879 | 1055440 | 143003100 | Premier Paging, Inc. | T | $30.72 | $30.72 | | $30.72 | 100% | 64% | | | 382879 | 1055441 | 143020035 | SLIC Network Solutions, L.L.C. | IA | $1,404.52 | $1,404.52 | | $1,404.52 | 100% | 64% | | | 382879 | 1055442 | 143020035 | SLIC Network Solutions, L.L.C. | IA | $5,107.20 | $5,107.20 | | $3,404.80 | 67% | 64% | | |
$10,117.64 |
$10,117.64 | |
$7,350.83 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329342 | 888289 | 143001192 | AT&T Corp. | T | $2,685.39 | $2,685.39 | | $2,147.68 | 80% | 64% | | | 329342 | 888290 | 143003100 | Premier Paging, Inc. | T | $2,833.92 | $0.00 | NF | 0 | 0% | 64% | | | 329342 | 888291 | 143025240 | Cingular Wireless Inc. | T | $402.05 | $402.05 | | $402.04 | 100% | 64% | | | 329342 | 888292 | 143025240 | Cingular Wireless Inc. | T | $391.45 | $0.00 | NF | 0 | 0% | 64% | | |
$6,312.81 |
$3,087.44 | |
$2,549.72 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 262636 | 666860 | 143001359 | Verizon- New York Inc. | T | $13,286.52 | $13,286.52 | | 0 | 0% | 60% | | | 262636 | 666861 | 143001192 | AT&T Corp. | T | $3,673.80 | $3,673.80 | | $2,223.80 | 61% | 60% | | | 262636 | 666862 | 143001192 | AT&T Corp. | T | $499.46 | $499.46 | | $499.46 | 100% | 60% | | | 262636 | 666863 | 143003100 | Premier Paging, Inc. | T | $2,676.24 | $0.00 | NF | 0 | 0% | 60% | | | 262636 | 666864 | 143025240 | Cingular Wireless Inc. | T | $574.06 | $574.06 | | $545.84 | 95% | 60% | | |
$20,710.08 |
$18,033.84 | |
$3,269.10 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 201766 | 447678 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $13,049.80 | $13,049.80 | | $5,437.18 | 42% | 61% | | | 201766 | 447680 | 143001192 | AT&T Corp. | T | $202.11 | $202.11 | | $202.11 | 100% | 61% | | | 201766 | 447681 | 143001197 | MCI Communications Corporation | T | $7,351.77 | $7,351.77 | | $410.56 | 6% | 61% | | | 201766 | 447682 | 143003100 | Premier Paging, Inc. | T | $634.86 | $634.86 | | $634.86 | 100% | 61% | | | 201766 | 473599 | 143025240 | Cingular Wireless Inc. | T | $794.66 | $794.66 | | $794.66 | 100% | 61% | | |
$22,033.20 |
$22,033.20 | |
$7,479.37 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 115978 | 163453 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,852.94 | $12,250.46 | | $11,346.00 | 93% | 61% | | | 115978 | 163454 | 143001192 | AT&T Corp. | T | $160.82 | $153.28 | | $84.26 | 55% | 61% | | | 115978 | 163455 | 143001197 | MCI Communications Corporation | T | $8,251.24 | $7,864.46 | | $4,221.71 | 54% | 61% | | | 115978 | 163456 | 143030766 | Windstream Communications, Inc. | IC | $13,000.86 | $12,391.44 | | 0 | 0% | 61% | | | 115978 | 163457 | 143001192 | AT&T Corp. | T | $8,412.06 | $8,017.74 | | $281.21 | 4% | 61% | | |
$42,677.92 |
$40,677.38 | |
$15,933.18 | | | | | Funding Year 1998 | No data available for Entity Number 124673 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: 05/01/2024] |
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