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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: | DUNKIRK CITY SCHOOL DISTRICT | | | Billed Entity: | 124784 Type: School District | | | Address: | 620 MARAUDER DRIVE, DUNKIRK, NY 14048 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181026987 | 1899050013 | 143025374 | Netsync Internet Services, Inc. | IA | $647.46 | $647.46 | | 0 | 0% | 90% | | | 181026987 | 1899050026 | 143014680 | DFT Local Service Corporation | VS | $2,291.40 | $2,291.40 | | $2,291.40 | 100% | 10% | | |
$2,938.86 |
$2,938.86 | |
$2,291.40 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171004678 | 1799007987 | 143014680 | DFT Local Service Corporation | VS | $7,914.38 | $7,914.38 | | $6,904.85 | 87% | 30% | | |
$7,914.38 |
$7,914.38 | |
$6,904.85 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161008932 | 1699013153 | 143014680 | DFT Local Service Corporation | VS | $12,223.80 | $12,223.80 | | $12,223.80 | 100% | 50% | | |
$12,223.80 |
$12,223.80 | |
$12,223.80 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1021407 | 2790603 | 143014680 | DFT Local Service Corporation | VS | $16,713.31 | $16,631.41 | | $16,631.41 | 100% | 70% | | |
$16,713.31 |
$16,631.41 | |
$16,631.41 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966066 | 2627582 | 143014680 | DFT Local Service Corporation | T | $20,345.37 | $20,345.37 | | $20,345.37 | 100% | 84% | | |
$20,345.37 |
$20,345.37 | |
$20,345.37 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 910365 | 2479403 | 143014680 | DFT Local Service Corporation | T | $22,603.17 | $22,603.17 | | $21,085.94 | 93% | 82% | | | 910365 | 2479404 | 143014680 | DFT Local Service Corporation | IC | $58,543.90 | $0.00 | NF | 0 | 0% | 82% | | |
$81,147.07 |
$22,603.17 | |
$21,085.94 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846278 | 2298215 | 143014680 | DFT Local Service Corporation | T | $39,222.54 | $39,222.54 | | $23,100.82 | 59% | 82% | | |
$39,222.54 |
$39,222.54 | |
$23,100.82 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802284 | 2174011 | 143014680 | DFT Local Service Corporation | T | $37,480.56 | $37,480.56 | | $37,480.56 | 100% | 82% | | |
$37,480.56 |
$37,480.56 | |
$37,480.56 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750713 | 2027780 | 143003937 | Comantel, Inc. | ICM | $5,441.52 | $4,949.52 | | $4,949.52 | 100% | 82% | | | 750713 | 2027781 | 143014680 | DFT Local Service Corporation | T | $36,772.08 | $36,772.08 | | $36,639.02 | 100% | 82% | | |
$42,213.60 |
$41,721.60 | |
$41,588.54 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670589 | 1830136 | 143003937 | Comantel, Inc. | ICM | $5,185.68 | $5,185.68 | | $5,185.68 | 100% | 82% | | | 670589 | 1830137 | 143014680 | DFT Local Service Corporation | T | $36,860.64 | $36,860.64 | | $35,228.34 | 96% | 82% | | |
$42,046.32 |
$42,046.32 | |
$40,414.02 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 630486 | 1740358 | 143003937 | Comantel, Inc. | ICM | $5,896.80 | $0.00 | NF | 0 | 0% | 84% | | | 630486 | 1740359 | 143014680 | DFT Local Service Corporation | T | $37,638.72 | $37,638.72 | | $35,975.23 | 96% | 84% | | |
$43,535.52 |
$37,638.72 | |
$35,975.23 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 558847 | 1540973 | 143003937 | Comantel, Inc. | ICM | $4,032.23 | $0.00 | NF | 0 | 0% | 76% | | | 558847 | 1540974 | 143014680 | DFT Local Service Corporation | T | $36,163.81 | $36,163.81 | | $32,056.25 | 89% | 76% | | |
$40,196.04 |
$36,163.81 | |
$32,056.25 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513377 | 1412175 | 143003937 | Comantel, Inc. | ICM | $3,512.19 | $0.00 | NF | 0 | 0% | 82% | | | 513377 | 1412176 | 143014680 | DFT Local Service Corporation | T | $34,987.69 | $34,987.69 | | $33,560.20 | 96% | 82% | | |
$38,499.88 |
$34,987.69 | |
$33,560.20 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 489329 | 1356588 | 143003937 | Comantel, Inc. | ICM | $2,952.60 | $0.00 | NF | 0 | 0% | 76% | | | 489329 | 1356589 | 143014680 | DFT Local Service Corporation | T | $36,174.21 | $36,174.21 | | $31,572.85 | 87% | 76% | | | 489329 | 1356597 | 143025240 | ATT Mobility | T | $6,460.33 | $6,460.33 | | 0 | 0% | 76% | | | 489329 | 1356598 | 143001359 | Verizon New York Inc. | T | $2,844.98 | $2,844.98 | | 0 | 0% | 76% | | |
$48,432.12 |
$45,479.52 | |
$31,572.85 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 408420 | 1119380 | 143024249 | ACC Operations, Inc | IC | $3,800.03 | $0.00 | NF | 0 | 0% | 76% | | | 408420 | 1119381 | 143025240 | ATT Mobility | T | $8,488.17 | $8,488.17 | | 0 | 0% | 76% | | | 408420 | 1119382 | 143003937 | Comantel, Inc. | IC | $2,952.60 | $0.00 | NF | 0 | 0% | 76% | | | 408420 | 1119383 | 143014680 | DFT Local Service Corporation | T | $35,961.07 | $35,961.07 | | $34,781.09 | 97% | 76% | | | 408420 | 1119384 | 143014680 | DFT Local Service Corporation | IC | $89,116.70 | $0.00 | NF | 0 | 0% | 76% | | | 408420 | 1119385 | 143001359 | Verizon - New York Inc. | T | $2,844.98 | $2,844.98 | | $236.44 | 8% | 76% | | |
$143,163.55 |
$47,294.22 | |
$35,017.53 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 345265 | 930631 | 143024249 | ACC Operations, Inc | T | $3,793.92 | $3,793.92 | | 0 | 0% | 76% | | | 345265 | 930632 | 143025240 | ATT Mobility | T | $1,653.18 | $1,653.18 | | 0 | 0% | 76% | | | 345265 | 930633 | 143025240 | ATT Mobility | T | $2,628.29 | $2,628.29 | | 0 | 0% | 76% | | | 345265 | 930634 | 143003937 | Comantel, Inc. | IC | $2,432.03 | $2,310.46 | | 0 | 0% | 76% | | | 345265 | 930635 | 143014680 | DFT Local Service Corporation | T | $38,276.09 | $38,276.09 | | $19,763.48 | 52% | 76% | | | 345265 | 930636 | 143001359 | Verizon - New York Inc. | T | $2,925.97 | $2,925.97 | | 0 | 0% | 76% | | |
$51,709.48 |
$51,587.91 | |
$19,763.48 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328547 | 885138 | 143024249 | ACC Operations, Inc | IC | $4,396.80 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885139 | 143003937 | Comantel, Inc. | IC | $10,444.80 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885140 | 143014680 | DFT Local Service Corporation | T | $29,891.71 | $29,891.71 | | $20,740.04 | 69% | 80% | | | 328547 | 885141 | 143014680 | DFT Local Service Corporation | T | $1,008.58 | $1,008.58 | | $1,008.58 | 100% | 80% | | | 328547 | 885142 | 143019877 | Erie1BOCES | IC | $4,574.48 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885143 | 143019877 | Erie1BOCES | IC | $3,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885144 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885145 | 143019877 | Erie1BOCES | IC | $23,349.44 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885146 | 143019877 | Erie1BOCES | IC | $2,480.00 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885147 | 143019877 | Erie1BOCES | IC | $740.00 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885148 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 328547 | 885149 | 143025240 | ATT Mobility | T | $6,768.86 | $5,357.95 | | $5,357.95 | 100% | 80% | | | 328547 | 885150 | 143001359 | Verizon- New York Inc. | T | $3,467.81 | $3,467.81 | | $3,098.96 | 89% | 80% | | |
$95,733.28 |
$39,726.05 | |
$30,205.53 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263535 | 692767 | 143024249 | ACC Operations, Inc | T | $4,286.88 | $4,286.88 | | 0 | 0% | 78% | | | 263535 | 692769 | 143003937 | Comantel, Inc. | IC | $14,160.18 | $0.00 | NF | 0 | 0% | 78% | | | 263535 | 692771 | 143014680 | DFT Local Service Corporation | T | $33,380.38 | $33,380.38 | | $29,720.93 | 89% | 78% | | | 263535 | 692773 | 143014680 | DFT Local Service Corporation | T | $711.36 | $711.36 | | $711.36 | 100% | 78% | | | 263535 | 692776 | 143019877 | Erie1BOCES | IC | $3,121.56 | $0.00 | NF | 0 | 0% | 78% | | | 263535 | 692777 | 143019877 | Erie1BOCES | IC | $4,466.28 | $0.00 | NF | 0 | 0% | 78% | | | 263535 | 692778 | 143019877 | Erie1BOCES | IC | $18,565.40 | $0.00 | NF | 0 | 0% | 78% | | | 263535 | 692779 | 143019877 | Erie1BOCES | IC | $1,934.40 | $0.00 | NF | 0 | 0% | 78% | | | 263535 | 692780 | 143006742 | Sprint Spectrum, L.P. | T | $8,564.40 | $7,722.00 | | $7,722.00 | 100% | 78% | | | 263535 | 692781 | 143001359 | Verizon- New York Inc. | T | $3,342.18 | $3,342.18 | | 0 | 0% | 78% | | |
$92,533.02 |
$49,442.80 | |
$38,154.29 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 200517 | 439799 | 143005663 | Adelphia Communications, Inc. | T | $4,176.96 | $3,800.00 | | 0 | 0% | 76% | | | 200517 | 439801 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,012.80 | $4,012.80 | | 0 | 0% | 76% | | | 200517 | 439808 | 143025240 | Cingular Wireless Inc. | T | $2,407.68 | $2,407.68 | | 0 | 0% | 76% | | | 200517 | 439816 | 143003937 | Comantel, Inc. | IC | $4,268.16 | $0.00 | NF | 0 | 0% | 76% | | | 200517 | 439825 | 143014680 | DFT Local Service Corporation | T | $33,443.04 | $33,443.04 | | $26,387.17 | 79% | 76% | | | 200517 | 439833 | 143014680 | DFT Local Service Corporation | T | $4,140.48 | $4,140.48 | | $2,713.15 | 66% | 76% | | | 200517 | 439845 | 143019877 | Erie1BOCES | IC | $3,724.00 | $0.00 | NF | 0 | 0% | 76% | | | 200517 | 439854 | 143019877 | Erie1BOCES | IC | $1,878.72 | $0.00 | NF | 0 | 0% | 76% | | |
$58,051.84 |
$47,804.00 | |
$29,100.32 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134076 | 212217 | 143001192 | AT&T Corp. | T | $3,868.08 | $3,868.08 | | $542.79 | 14% | 71% | | | 134076 | 212218 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $31,242.84 | $31,242.84 | | $29,212.58 | 94% | 71% | | | 134076 | 212219 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,748.80 | $3,748.80 | | $3,228.99 | 86% | 71% | | | 134076 | 212221 | 143003937 | Comantel, Inc. | IC | $3,987.36 | $3,987.36 | | $3,987.36 | 100% | 71% | | | 134076 | 212224 | 143001328 | Dunkirk & Fredonia Telephone Company | T | $1,363.20 | $1,363.20 | | 0 | 0% | 71% | | | 134076 | 212226 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,486.88 | $5,486.88 | | $4,390.92 | 80% | 71% | | | 134076 | 212228 | 143025240 | Cingular Wireless Inc. | T | $2,249.28 | $2,249.28 | | 0 | 0% | 71% | | | 134076 | 484382 | 143005663 | Adelphia Communications, Inc. | T | $3,902.16 | $3,902.16 | | $3,902.16 | 100% | 71% | | | 208736 | 481063 | 143019877 | Erie1BOCES | IC | $1,977.60 | $0.00 | NF | 0 | 0% | 80% | | | 208736 | 481065 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | |
$58,320.60 |
$55,848.60 | |
$45,264.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 13126 | 9259 | 143001359 | New York Tel. Co. | T | $47,971.04 | $47,971.04 | | $38,444.84 | 80% | 71% | | | 13126 | 9262 | 143001359 | New York Tel. Co. | T | $3,787.42 | $3,787.42 | | $3,787.42 | 100% | 71% | | |
$51,758.46 |
$51,758.46 | |
$42,232.26 | |
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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: 05/05/2024] |
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