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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: | EAST AURORA UN FREE SCH DIST | | | Billed Entity: | 124786 Type: School District | | | Address: | 430 MAIN ST, EAST AURORA, NY 14052 | | | | Funding Year 2018 | No data available for Entity Number 124786 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124786 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161035589 | 1699075029 | 143031169 | Meridian IT Inc. | IC | $46,061.55 | $46,061.55 | | $46,061.55 | 100% | 50% | | | 161035589 | 1699075087 | 143031169 | Meridian IT Inc. | IC | $42,035.96 | $31,460.60 | | $31,460.60 | 100% | 50% | | | 161035589 | 1699075154 | 143031169 | Meridian IT Inc. | IC | $42,096.75 | $42,096.75 | | $42,096.75 | 100% | 50% | | | 161036618 | 1699077561 | 143001359 | Verizon New York Inc. | VS | $1,606.51 | $1,606.50 | | $1,069.59 | 67% | 10% | | | 161036618 | 1699077566 | 143001192 | AT&T Corp. | VS | $73.63 | $73.63 | | $73.63 | 100% | 10% | | | 161036618 | 1699077570 | 143030766 | Windstream Communications, LLC | VS | $1,293.61 | $1,158.91 | | $1,071.17 | 92% | 10% | | |
$133,168.01 |
$122,457.94 | |
$121,833.29 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015256 | 2755233 | 143001359 | Verizon New York Inc. | VS | $7,416.86 | $7,416.86 | | $3,395.32 | 46% | 30% | | | 1015256 | 2755237 | 143001192 | AT&T Corp. | VS | $264.28 | $264.28 | | $224.35 | 85% | 30% | | | 1015256 | 2755239 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,221.77 | $1,221.77 | | $232.96 | 19% | 30% | | |
$8,902.91 |
$8,902.91 | |
$3,852.63 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 980907 | 2673981 | 143030766 | Windstream Communications, Inc. | T | $6,227.90 | $6,227.90 | | $5,217.46 | 84% | 40% | | | 980907 | 2673985 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,951.92 | $1,951.92 | | $1,511.93 | 77% | 40% | | | 980907 | 2673991 | 143001359 | Verizon New York Inc. | IA | $9,626.78 | $9,626.78 | | $7,552.89 | 78% | 40% | | | 980907 | 2673999 | 143001192 | AT&T Corp. | T | $265.97 | $265.97 | | $265.97 | 100% | 40% | | |
$18,072.57 |
$18,072.57 | |
$14,548.25 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 899327 | 2444641 | 143001359 | Verizon New York Inc. | T | $9,567.98 | $9,567.98 | | $9,567.98 | 100% | 40% | | | 899327 | 2444665 | 143030766 | Windstream Communications, Inc. | T | $9,597.70 | $9,597.70 | | $5,280.00 | 55% | 40% | | | 899327 | 2444673 | 143001192 | AT&T Corp. | T | $244.08 | $244.08 | | $244.08 | 100% | 40% | | | 899327 | 2444677 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,849.58 | $1,849.58 | | $1,826.95 | 99% | 40% | | |
$21,259.34 |
$21,259.34 | |
$16,919.01 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829394 | 2264422 | 143030766 | Windstream Communications, Inc. | T | $5,189.62 | $5,189.62 | | $4,836.62 | 93% | 40% | | | 829394 | 2264425 | 143001359 | Verizon New York Inc. | T | $9,567.98 | $9,567.98 | | $9,470.12 | 99% | 40% | | | 829394 | 2264427 | 143001192 | AT&T Corp. | T | $230.69 | $230.69 | | $230.69 | 100% | 40% | | | 829394 | 2264430 | 143000677 | Verizon Wireless | T | $2,160.00 | $2,160.00 | | $1,788.61 | 83% | 40% | | | 867402 | 2363944 | 143001192 | AT&T Corp. | T | $248.74 | $0.00 | NF | 0 | 0% | 40% | | | 867402 | 2363946 | 143001359 | Verizon New York Inc. | T | $9,569.04 | $0.00 | NF | 0 | 0% | 40% | | | 867402 | 2363947 | 143000677 | Verizon Wireless | T | $2,120.40 | $0.00 | NF | 0 | 0% | 40% | | | 867402 | 2363948 | 143030766 | Windstream Communications, Inc. | T | $5,181.12 | $0.00 | NF | 0 | 0% | 40% | | |
$34,267.59 |
$17,148.29 | |
$16,326.04 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821611 | 2237553 | 143001192 | AT&T Corp. | T | $211.20 | $211.20 | | $211.20 | 100% | 40% | | | 821611 | 2237554 | 143030766 | Windstream Communications, Inc. | T | $5,577.60 | $5,577.60 | | $4,879.96 | 87% | 40% | | | 821611 | 2237556 | 143001359 | Verizon New York Inc. | T | $9,336.00 | $9,336.00 | | $9,336.00 | 100% | 40% | | | 821611 | 2237557 | 143000677 | Verizon Wireless | T | $2,678.40 | $2,678.40 | | $2,206.37 | 82% | 40% | | |
$17,803.20 |
$17,803.20 | |
$16,633.53 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757209 | 2046115 | 143001192 | AT&T Corp. | T | $211.20 | $211.20 | | $194.80 | 92% | 40% | | | 757209 | 2046116 | 143030766 | Windstream Communications, Inc. | T | $4,944.00 | $4,944.00 | | $4,944.00 | 100% | 40% | | | 757209 | 2046117 | 143001359 | Verizon New York Inc. | T | $8,827.20 | $8,827.20 | | $8,827.20 | 100% | 40% | | | 757209 | 2046118 | 143000677 | Verizon Wireless | T | $2,630.40 | $2,630.40 | | $2,303.32 | 88% | 40% | | |
$16,612.80 |
$16,612.80 | |
$16,269.32 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670581 | 1830121 | 143001192 | AT&T Corp | T | $259.20 | $259.20 | | 0 | 0% | 40% | | | 670581 | 1830122 | 143030766 | Windstream Communications, Inc. | T | $5,880.00 | $5,880.00 | | 0 | 0% | 40% | | | 670581 | 1830123 | 143001359 | Verizon New York Inc. | T | $8,697.60 | $8,697.60 | | 0 | 0% | 40% | | | 670581 | 1830124 | 143000677 | Verizon Wireless | T | $2,947.20 | $2,947.20 | | 0 | 0% | 40% | | |
$17,784.00 |
$17,784.00 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637252 | 1764201 | 143001192 | AT&T Corporation | T | $480.00 | $480.00 | | $220.09 | 46% | 40% | | | 637252 | 1764202 | 143001359 | Verizon New York Inc. | T | $22,536.00 | $22,536.00 | | 0 | 0% | 40% | | | 637252 | 1764203 | 143000677 | Verizon Wireless | T | $3,436.80 | $3,436.80 | | $2,869.85 | 84% | 40% | | |
$26,452.80 |
$26,452.80 | |
$3,089.94 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551624 | 1522119 | 143001192 | AT&T Corporation | T | $335.23 | $335.23 | | $325.52 | 97% | 40% | | | 551624 | 1522120 | 143001359 | Verizon New York Inc. | T | $13,061.76 | $13,061.76 | | $12,123.95 | 93% | 40% | | |
$13,396.99 |
$13,396.99 | |
$12,449.47 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505818 | 1389901 | 143001192 | AT&T Corp. | T | $209.76 | $209.76 | | $209.76 | 100% | 40% | | | 505818 | 1389905 | 143001359 | Verizon New York Inc. | T | $15,561.02 | $15,561.02 | | $15,561.02 | 100% | 40% | | |
$15,770.78 |
$15,770.78 | |
$15,770.78 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489088 | 1355867 | 143001192 | AT&T Corp. | T | $184.03 | $184.03 | | $184.03 | 100% | 40% | | | 489088 | 1355868 | 143001359 | Verizon New York Inc. | T | $15,867.12 | $15,867.12 | | $12,724.26 | 80% | 40% | | |
$16,051.15 |
$16,051.15 | |
$12,908.29 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433397 | 1206933 | 143001192 | AT&T Corp. | T | $445.87 | $445.87 | | $186.95 | 42% | 40% | | | 433397 | 1206934 | 143001359 | Verizon - New York Inc. | T | $3,044.26 | $3,044.26 | | $2,930.67 | 96% | 40% | | | 433397 | 1206935 | 143001359 | Verizon - New York Inc. | T | $18,950.78 | $18,950.78 | | $12,632.58 | 67% | 40% | | |
$22,440.91 |
$22,440.91 | |
$15,750.20 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 356685 | 961852 | 143001192 | AT&T Corp. | T | $458.02 | $458.02 | | $458.02 | 100% | 40% | | | 356685 | 961853 | 143001359 | Verizon - New York Inc. | T | $3,633.02 | $3,633.02 | | $3,633.02 | 100% | 40% | | | 356685 | 961854 | 143001359 | Verizon - New York Inc. | T | $549.02 | $549.02 | | $462.45 | 84% | 40% | | | 356685 | 961855 | 143001359 | Verizon - New York Inc. | T | $116.45 | $116.45 | | $116.45 | 100% | 40% | | | 356685 | 961856 | 143001359 | Verizon - New York Inc. | T | $1,110.96 | $1,110.96 | | $922.87 | 83% | 40% | | | 356685 | 961857 | 143001359 | Verizon - New York Inc. | T | $8,486.54 | $8,486.54 | | $8,486.54 | 100% | 40% | | | 356685 | 961858 | 143001359 | Verizon - New York Inc. | T | $3,370.13 | $3,370.13 | | $2,905.08 | 86% | 40% | | |
$17,724.14 |
$17,724.14 | |
$16,984.43 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328486 | 884682 | 143001192 | AT&T Corp. | T | $1,826.83 | $1,826.83 | | $402.57 | 22% | 40% | | | 328486 | 884683 | 143019877 | Erie1BOCES | IC | $1,656.24 | $0.00 | NF | 0 | 0% | 40% | | | 328486 | 884684 | 143019877 | Erie1BOCES | IC | $760.00 | $0.00 | NF | 0 | 0% | 40% | | | 328486 | 884685 | 143019877 | Erie1BOCES | IC | $2,290.40 | $0.00 | NF | 0 | 0% | 40% | | | 328486 | 884686 | 143019877 | Erie1BOCES | IC | $4,596.28 | $0.00 | NF | 0 | 0% | 40% | | | 328486 | 884687 | 143019877 | Erie1BOCES | IC | $992.00 | $0.00 | NF | 0 | 0% | 40% | | | 328486 | 884688 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,864.00 | $0.00 | NF | 0 | 0% | 40% | | | 328486 | 884689 | 143001359 | Verizon- New York Inc. | T | $3,693.65 | $3,693.65 | | $3,622.56 | 98% | 40% | | | 328486 | 884690 | 143001359 | Verizon- New York Inc. | T | $513.12 | $513.12 | | $513.12 | 100% | 40% | | | 328486 | 884691 | 143001359 | Verizon- New York Inc. | T | $105.98 | $105.98 | | $105.98 | 100% | 40% | | | 328486 | 884692 | 143001359 | Verizon- New York Inc. | T | $1,022.54 | $1,022.54 | | $1,022.54 | 100% | 40% | | | 328486 | 884693 | 143001359 | Verizon- New York Inc. | T | $8,977.92 | $8,977.92 | | $8,977.92 | 100% | 40% | | | 328486 | 884694 | 143001359 | Verizon- New York Inc. | T | $3,417.79 | $3,417.79 | | $3,001.79 | 88% | 40% | | |
$35,716.75 |
$19,557.83 | |
$17,646.48 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263540 | 668743 | 143001192 | AT&T Corp. | T | $7,200.00 | $985.15 | | $469.54 | 48% | 40% | | | 263540 | 668744 | 143019877 | Erie1BOCES | IC | $1,893.40 | $0.00 | NF | 0 | 0% | 40% | | | 263540 | 668785 | 143019877 | Erie1BOCES | IC | $760.00 | $0.00 | NF | 0 | 0% | 40% | | | 263540 | 668786 | 143019877 | Erie1BOCES | IC | $2,290.40 | $0.00 | NF | 0 | 0% | 40% | | | 263540 | 668787 | 143019877 | Erie1BOCES | IC | $3,270.60 | $0.00 | NF | 0 | 0% | 40% | | | 263540 | 668788 | 143019877 | Erie1BOCES | IC | $992.00 | $0.00 | NF | 0 | 0% | 40% | | | 263540 | 668790 | 143001359 | Verizon- New York Inc. | T | $6,019.20 | $3,463.01 | | $3,463.01 | 100% | 40% | | | 263540 | 668791 | 143001359 | Verizon- New York Inc. | T | $802.56 | $497.47 | | $497.47 | 100% | 40% | | | 263540 | 668792 | 143001359 | Verizon- New York Inc. | T | $184.80 | $160.80 | | 0 | 0% | 40% | | | 263540 | 668793 | 143001359 | Verizon- New York Inc. | T | $137.28 | $137.28 | | $109.34 | 80% | 40% | | | 263540 | 668796 | 143001359 | Verizon- New York Inc. | T | $3,458.40 | $992.69 | | $992.69 | 100% | 40% | | | 263540 | 668800 | 143001359 | Verizon- New York Inc. | T | $20,071.68 | $20,071.68 | | $9,125.94 | 45% | 40% | | | 263540 | 668804 | 143001359 | Verizon- New York Inc. | T | $3,696.00 | $3,506.69 | | $3,360.78 | 96% | 40% | | |
$50,776.32 |
$29,814.77 | |
$18,018.77 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200542 | 439361 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,019.20 | $6,019.20 | | $3,478.83 | 58% | 40% | | | 200542 | 439365 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $802.56 | $802.56 | | $505.70 | 63% | 40% | | | 200542 | 439368 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $184.80 | $184.80 | | 0 | 0% | 40% | | | 200542 | 439373 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $137.28 | $137.28 | | $137.28 | 100% | 40% | | | 200542 | 439376 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,458.40 | $3,458.40 | | $990.22 | 29% | 40% | | | 200542 | 439382 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,696.00 | $3,696.00 | | $3,523.52 | 95% | 40% | | | 200542 | 439388 | 143001110 | Citizens Telecommunications Company | T | $7,200.00 | $7,200.00 | | 0 | 0% | 40% | | | 200542 | 439394 | 143019877 | Erie1BOCES | IC | $1,960.00 | $0.00 | NF | 0 | 0% | 40% | | |
$23,458.24 |
$21,498.24 | |
$8,635.55 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134056 | 199314 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,019.20 | $6,019.20 | | $6,019.20 | 100% | 40% | | | 134056 | 199319 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $802.56 | $802.56 | | $438.78 | 55% | 40% | | | 134056 | 199326 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $184.80 | $184.80 | | $184.80 | 100% | 40% | | | 134056 | 199329 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $137.28 | $137.28 | | $109.28 | 80% | 40% | | | 134056 | 199332 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,458.40 | $3,458.40 | | $864.76 | 25% | 40% | | | 134056 | 199338 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,696.00 | $3,696.00 | | $2,815.36 | 76% | 40% | | | 134056 | 199342 | 143001110 | Citizens Telecommunications Company | T | $2,280.24 | $2,280.24 | | $285.86 | 13% | 40% | | | 134056 | 199345 | 143001110 | Citizens Telecommunications Company | T | $3,872.35 | $3,872.35 | | 0 | 0% | 40% | | | 134056 | 199352 | 143001110 | Citizens Telecommunications Company | T | $18,375.98 | $18,375.98 | | 0 | 0% | 40% | | | 134056 | 199359 | 143001110 | Citizens Telecommunications Company | T | $588.82 | $588.82 | | 0 | 0% | 40% | | | 134056 | 199365 | 143001110 | Citizens Telecommunications Company | T | $34.66 | $34.66 | | 0 | 0% | 40% | | |
$39,450.29 |
$39,450.29 | |
$10,718.04 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 26296 | 26038 | 143001359 | New York Tel. Co. | T | $13,355.98 | $13,355.98 | | $6,160.70 | 46% | 40% | | |
$13,355.98 |
$13,355.98 | |
$6,160.70 | |
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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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