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: | ALDEN CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124761 Type: School District | | Address: | 13190 PARK ST, ALDEN, NY 14004 | | Funding Year 2018 | No data available for Entity Number 124761 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 124761 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161008774 | 1699012863 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $122.59 | $122.59 | | $122.59 | 100% | 20% | | 161008774 | 1699012868 | 143030766 | Windstream Communications, LLC | VS | $6,308.38 | $6,308.38 | | $6,308.38 | 100% | 20% | | $6,430.97 | $6,430.97 | | $6,430.97 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1017791 | 2786502 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $303.17 | $303.17 | | $263.04 | 87% | 40% | | 1017791 | 2786511 | 143030766 | Windstream Communications, LLC | VS | $12,866.54 | $12,866.54 | | $12,470.88 | 97% | 40% | | $13,169.71 | $13,169.71 | | $12,733.92 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 961497 | 2612380 | 143030117 | Edline LLC | IA | $2,650.21 | $2,650.21 | | $2,650.21 | 100% | 53% | | 961497 | 2612381 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,025.30 | $1,025.30 | | $1,024.85 | 100% | 53% | | 961497 | 2612382 | 143030766 | Windstream Communications, Inc. | T | $16,933.95 | $16,933.95 | | $16,808.97 | 99% | 53% | | $20,609.46 | $20,609.46 | | $20,484.03 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 932654 | 2548559 | 143030117 | Edline LLC | IA | $2,650.21 | $2,650.21 | | $2,650.21 | 100% | 53% | | 932654 | 2548560 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,279.44 | $1,279.44 | | $521.10 | 41% | 53% | | 932654 | 2548561 | 143030766 | Windstream Communications, Inc. | T | $17,258.50 | $17,258.50 | | $16,493.53 | 96% | 53% | | $21,188.15 | $21,188.15 | | $19,664.84 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 859499 | 2339214 | 143030117 | Edline LLC | IA | $2,571.65 | $2,571.65 | | $2,571.65 | 100% | 54% | | 859499 | 2339215 | 143000677 | Verizon Wireless | T | $1,168.99 | $1,168.99 | | $785.05 | 67% | 54% | | 859499 | 2339216 | 143030766 | Windstream Communications, Inc. | T | $14,926.10 | $14,926.10 | | $14,926.10 | 100% | 54% | | $18,666.74 | $18,666.74 | | $18,282.80 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 802303 | 2174068 | 143030117 | Edline LLC | IA | $2,903.04 | $2,903.04 | | $2,903.04 | 100% | 54% | | 802303 | 2174069 | 143030766 | Windstream Communications, Inc. | T | $14,424.48 | $14,424.48 | | $14,424.48 | 100% | 54% | | 802303 | 2174070 | 143000677 | Verizon Wireless | T | $1,315.44 | $1,315.44 | | $691.33 | 53% | 54% | | $18,642.96 | $18,642.96 | | $18,018.85 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 741036 | 2000892 | 143030766 | Windstream Communications, Inc. | T | $14,118.00 | $14,118.00 | | $12,921.32 | 92% | 50% | | 741036 | 2000893 | 143018525 | USA Mobility Wireless, Inc. | T | $120.00 | $120.00 | | 0 | 0% | 50% | | 741036 | 2000894 | 143000677 | Verizon Wireless | T | $1,326.00 | $1,326.00 | | $745.78 | 56% | 50% | | $15,564.00 | $15,564.00 | | $13,667.10 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 670351 | 1829530 | 143030766 | Windstream Communications, Inc. | T | $14,400.00 | $14,400.00 | | $11,366.28 | 79% | 50% | | 670351 | 1829531 | 143018525 | USA Mobility Wireless, Inc. | T | $102.00 | $102.00 | | $77.87 | 76% | 50% | | 670351 | 1829532 | 143030766 | Windstream Communications, Inc. | T | $7,584.00 | $7,584.00 | | 0 | 0% | 50% | | 670351 | 1829533 | 143000677 | Verizon Wireless | T | $1,122.00 | $1,122.00 | | $1,054.68 | 94% | 50% | | $23,208.00 | $23,208.00 | | $12,498.83 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 614680 | 1692386 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 50% | | 614680 | 1692387 | 143030766 | Windstream Communications, Inc. | T | $17,154.00 | $13,554.00 | | $13,222.47 | 98% | 50% | | 614680 | 1692388 | 143018525 | MetroCall, Inc. | T | $102.00 | $102.00 | | $102.00 | 100% | 50% | | 614680 | 1692389 | 143001359 | Verizon New York Inc. | T | $16,158.00 | $16,158.00 | | $6,005.87 | 37% | 50% | | 614680 | 1692390 | 143000677 | Verizon Wireless | T | $1,902.00 | $1,902.00 | | $1,104.12 | 58% | 50% | | $36,756.00 | $33,156.00 | | $20,434.46 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 576786 | 1594379 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,671.90 | $1,671.90 | | $751.85 | 45% | 46% | | 576786 | 1594380 | 143018525 | MetroCall, Inc. | T | $102.95 | $102.95 | | $.00 | 0% | 46% | | 576786 | 1594381 | 143001359 | Verizon New York Inc. | T | $20,201.10 | $13,989.70 | | $13,989.69 | 100% | 46% | | 576786 | 1594382 | 143001359 | Verizon New York Inc. | T | $2,913.40 | $983.51 | | $983.51 | 100% | 46% | | 576786 | 1594383 | 143000677 | Verizon Wireless | T | $7,003.67 | $7,003.67 | | $1,791.61 | 26% | 46% | | 576786 | 1917321 | 143030766 | Windstream Communications, Inc. | T | $6,211.40 | $6,211.40 | | $5,716.65 | 92% | 46% | | 576786 | 1917322 | 143030766 | Windstream Communications, Inc. | T | $1,929.86 | $1,929.86 | | $1,572.43 | 81% | 46% | | $40,034.28 | $31,892.99 | | $24,805.74 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 513914 | 1413733 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,673.16 | $1,673.16 | | $1,485.71 | 89% | 47% | | 513914 | 1413734 | 143018525 | Arch Wireless Operating Company, Inc. | T | $201.80 | $201.80 | | $56.40 | 28% | 47% | | 513914 | 1413735 | 143001359 | Verizon New York Inc. | T | $21,551.51 | $21,551.51 | | $18,891.33 | 88% | 47% | | 513914 | 1413736 | 143001359 | Verizon New York Inc. | T | $2,981.98 | $2,981.98 | | $2,877.09 | 96% | 47% | | 513914 | 1413737 | 143000677 | Verizon Wireless | T | $4,762.25 | $4,762.25 | | $4,545.12 | 95% | 47% | | $31,170.70 | $31,170.70 | | $27,855.65 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487209 | 1351890 | 143018525 | Arch Wireless Operating Company, Inc. | T | $193.70 | $193.70 | | $193.70 | 100% | 46% | | 487209 | 1351892 | 143001359 | Verizon - New York Inc. | T | $23,590.71 | $23,590.71 | | $19,964.65 | 85% | 46% | | 487209 | 1351894 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,626.53 | $4,626.53 | | $4,626.53 | 100% | 46% | | 487209 | 1351901 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,506.74 | $1,506.74 | | $1,487.68 | 99% | 46% | | $29,917.68 | $29,917.68 | | $26,272.56 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 394546 | 1079014 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,283.44 | $1,283.44 | | $1,283.44 | 100% | 47% | | 394546 | 1079015 | 143018525 | Arch Wireless Operating Company, Inc. | T | $330.45 | $330.45 | | $197.92 | 60% | 47% | | 394546 | 1079016 | 143001359 | Verizon - New York Inc. | T | $21,069.52 | $20,257.36 | | $18,171.91 | 90% | 47% | | 394546 | 1079017 | 143001359 | Verizon - New York Inc. | T | $3,065.51 | $3,065.51 | | $2,945.44 | 96% | 47% | | 394546 | 1079018 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,948.68 | $1,948.68 | | $1,534.30 | 79% | 47% | | $27,697.60 | $26,885.44 | | $24,133.01 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 356747 | 962037 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,289.48 | $1,236.85 | | $1,236.85 | 100% | 47% | | 356747 | 962038 | 143018525 | Arch Wireless Operating Company, Inc. | T | $130.36 | $125.04 | | $125.04 | 100% | 47% | | 356747 | 962039 | 143001359 | Verizon - New York Inc. | T | $19,078.66 | $18,299.94 | | $17,705.69 | 97% | 47% | | 356747 | 962040 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,170.53 | $1,122.75 | | $1,122.75 | 100% | 47% | | $21,669.03 | $20,784.58 | | $20,190.33 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 329907 | 890584 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,247.03 | $1,247.03 | | $1,062.17 | 85% | 44% | | 329907 | 890585 | 143018525 | Arch Wireless Holdings, Inc. | T | $688.72 | $64.36 | | $64.36 | 100% | 44% | | 329907 | 890586 | 143019877 | Erie1BOCES | IC | $1,652.46 | $0.00 | NF | 0 | 0% | 44% | | 329907 | 890587 | 143019877 | Erie1BOCES | IC | $836.00 | $0.00 | NF | 0 | 0% | 44% | | 329907 | 890588 | 143019877 | Erie1BOCES | IC | $2,519.44 | $0.00 | NF | 0 | 0% | 44% | | 329907 | 890589 | 143019877 | Erie1BOCES | IC | $3,175.48 | $0.00 | NF | 0 | 0% | 44% | | 329907 | 890590 | 143019877 | Erie1BOCES | IC | $1,909.60 | $0.00 | NF | 0 | 0% | 44% | | 329907 | 890591 | 143019877 | Erie1BOCES | IC | $325.00 | $0.00 | NF | 0 | 0% | 50% | | 329907 | 890592 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 40% | | 329907 | 890593 | 143001359 | Verizon- New York Inc. | T | $16,313.25 | $16,313.25 | | $15,751.90 | 97% | 44% | | 329907 | 890594 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,281.03 | $1,281.03 | | 0 | 0% | 44% | | $30,458.01 | $18,905.67 | | $16,878.43 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 261123 | 687659 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $888.30 | $888.30 | | $888.30 | 100% | 47% | | 261123 | 687660 | 143018525 | Arch Paging, Inc. | T | $141.45 | $141.45 | | $141.45 | 100% | 47% | | 261123 | 687673 | 143019877 | Erie1BOCES | IC | $2,279.03 | $0.00 | NF | 0 | 0% | 47% | | 261123 | 687674 | 143019877 | Erie1BOCES | IC | $2,691.22 | $0.00 | NF | 0 | 0% | 47% | | 261123 | 687675 | 143019877 | Erie1BOCES | IC | $3,208.69 | $0.00 | NF | 0 | 0% | 47% | | 261123 | 687676 | 143019877 | Erie1BOCES | IC | $1,748.40 | $0.00 | NF | 0 | 0% | 47% | | 261123 | 687677 | 143019877 | Erie1BOCES | IC | $162.50 | $0.00 | NF | 0 | 0% | 50% | | 261123 | 687695 | 143019877 | Erie1BOCES | IC | $543.75 | $0.00 | NF | 0 | 0% | 50% | | 261123 | 687696 | 143019877 | Erie1BOCES | IC | $650.00 | $0.00 | NF | 0 | 0% | 50% | | 261123 | 687697 | 143019877 | Erie1BOCES | IC | $260.00 | $0.00 | NF | 0 | 0% | 40% | | 261123 | 687698 | 143019877 | Erie1BOCES | IC | $255.00 | $0.00 | NF | 0 | 0% | 40% | | 261123 | 687703 | 143019877 | Erie1BOCES | IC | $643.75 | $0.00 | NF | 0 | 0% | 50% | | 261123 | 687706 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 40% | | 261123 | 687713 | 143001359 | Verizon- New York Inc. | T | $16,807.20 | $16,807.20 | | $16,807.20 | 100% | 47% | | 261123 | 687715 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,440.74 | $1,440.74 | | 0 | 0% | 47% | | $32,230.03 | $19,277.69 | | $17,836.95 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 198053 | 430024 | 143001113 | ACC Long Distance Corp. | T | $516.06 | $516.06 | | $516.06 | 100% | 47% | | 198053 | 430025 | 143018525 | Arch Paging, Inc. | T | $141.45 | $141.45 | | $131.32 | 93% | 47% | | 198053 | 430026 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $179.35 | $179.35 | | $163.42 | 91% | 47% | | 198053 | 430028 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $148.33 | $148.33 | | $148.33 | 100% | 47% | | 198053 | 430029 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $132.54 | $132.54 | | $132.54 | 100% | 47% | | 198053 | 430031 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $148.90 | $148.90 | | $148.90 | 100% | 47% | | 198053 | 430033 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $14,957.28 | $14,957.28 | | $13,945.22 | 93% | 47% | | 198053 | 430035 | 143019877 | Erie1BOCES | IC | $2,303.00 | $0.00 | NF | 0 | 0% | 47% | | 198053 | 430038 | 143019877 | Erie1BOCES | IC | $913.01 | $0.00 | NF | 0 | 0% | 47% | | 198053 | 430042 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,440.74 | $1,440.74 | | 0 | 0% | 47% | | $20,880.66 | $17,664.65 | | $15,185.79 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 134048 | 199246 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $163.56 | $163.56 | | $163.56 | 100% | 47% | | 134048 | 199251 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $197.40 | $197.40 | | $147.67 | 75% | 47% | | 134048 | 199255 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $146.64 | $146.64 | | $136.96 | 93% | 47% | | 134048 | 199256 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $164.41 | $164.41 | | $130.33 | 79% | 47% | | 134048 | 199257 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $16,028.88 | $16,028.88 | | $13,843.10 | 86% | 47% | | 134048 | 221450 | 143001113 | ACC Long Distance Corp. | T | $575.28 | $575.28 | | $575.28 | 100% | 47% | | 208734 | 477308 | 143019877 | Erie1BOCES | IC | $913.01 | $0.00 | NF | 0 | 0% | 47% | | 208734 | 477309 | 143019877 | Erie1BOCES | IC | $290.46 | $0.00 | NF | 0 | 0% | 47% | | $18,479.64 | $17,276.17 | | $14,996.90 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 13576 | 9756 | 143008617 | Coaxicom, Inc. | T | $5,199.99 | $8,878.95 | | 0 | 0% | 45% | | 13576 | 9762 | 143008617 | Coaxicom, Inc. | T | $637.26 | $1,088.10 | | 0 | 0% | 45% | | 13576 | 9767 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $138.89 | $0.00 | NF | 0 | 0% | 45% | | 13576 | 9768 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $98.10 | $0.00 | NF | 0 | 0% | 45% | | 13576 | 143422 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,960.80 | $0.00 | NF | 0 | 0% | 45% | | $8,035.04 | $9,967.05 | | $0.00 | |
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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: 05/02/2024] |
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