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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: | EDEN CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124787 Type: School District | | | Address: | 3150 SCHOOLVIEW RD, PO BOX 267, EDEN, NY 14057 | | | | Funding Year 2018 | No data available for Entity Number 124787 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124787 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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| | 161008782 | 1699012881 | 143001359 | Verizon New York Inc. | VS | $891.19 | $891.07 | | 0.00 | 0% | 20% | | |
$891.19 |
$891.07 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011439 | 2753190 | 143001359 | Verizon New York Inc. | VS | $1,764.67 | $1,764.67 | | $.00 | 0% | 40% | | |
$1,764.67 |
$1,764.67 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960914 | 2610728 | 143001359 | Verizon New York Inc. | T | $2,017.28 | $2,017.28 | | $1,954.04 | 97% | 45% | | |
$2,017.28 |
$2,017.28 | |
$1,954.04 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 915820 | 2496508 | 143001359 | Verizon New York Inc. | T | $2,021.76 | $2,021.76 | | $2,017.91 | 100% | 45% | | |
$2,021.76 |
$2,021.76 | |
$2,017.91 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839811 | 2278271 | 143008617 | Broadview Networks Holdings, Inc | T | $9,627.07 | $9,627.07 | | $781.24 | 8% | 45% | | | 839811 | 2278272 | 143001359 | Verizon New York Inc. | T | $1,302.48 | $1,302.48 | | $1,302.48 | 100% | 45% | | |
$10,929.55 |
$10,929.55 | |
$2,083.72 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808675 | 2195089 | 143008617 | Broadview Networks Holdings, Inc | T | $9,536.40 | $9,536.40 | | $6,321.24 | 66% | 45% | | |
$9,536.40 |
$9,536.40 | |
$6,321.24 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 739258 | 1996841 | 143008617 | Broadview Networks Holdings, Inc | T | $10,594.80 | $10,594.80 | | $5,094.18 | 48% | 45% | | |
$10,594.80 |
$10,594.80 | |
$5,094.18 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660829 | 1805507 | 143008617 | Broadview Networks Holdings, Inc | T | $8,823.60 | $8,823.60 | | $4,685.12 | 53% | 43% | | |
$8,823.60 |
$8,823.60 | |
$4,685.12 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 630557 | 1740615 | 143008617 | Broadview Networks Holdings, Inc | T | $9,475.20 | $9,475.20 | | $8,588.95 | 91% | 40% | | |
$9,475.20 |
$9,475.20 | |
$8,588.95 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554021 | 1528314 | 143008617 | Broadview Networks Holdings, Inc | T | $8,360.40 | $8,360.40 | | $8,360.40 | 100% | 40% | | |
$8,360.40 |
$8,360.40 | |
$8,360.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505024 | 1387590 | 143008617 | Broadview Networks, Inc. | T | $6,373.49 | $6,373.49 | | $6,373.47 | 100% | 40% | | |
$6,373.49 |
$6,373.49 | |
$6,373.47 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489198 | 1356211 | 143008617 | Broadview Networks, Inc. | T | $6,762.58 | $6,762.58 | | $6,762.58 | 100% | 40% | | | 489198 | 1356212 | 143006399 | Marketing & Advertising Services Center, Inc. DBA BUFFNET | IA | $149.18 | $149.18 | | 0 | 0% | 40% | | | 489198 | 1356213 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $2,952.62 | $0.00 | NF | 0 | 0% | 40% | | |
$9,864.38 |
$6,911.76 | |
$6,762.58 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 409153 | 1121360 | 143008617 | Broadview Networks, Inc. | T | $8,423.04 | $8,423.04 | | $6,195.46 | 74% | 40% | | | 409153 | 1121361 | 143006399 | Marketing & Advertising Services Center, Inc. DBA BUFFNET | IA | $149.18 | $149.18 | | $111.88 | 75% | 40% | | | 409153 | 1121362 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,963.95 | $0.00 | NF | 0 | 0% | 40% | | |
$11,536.17 |
$8,572.22 | |
$6,307.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382349 | 1053183 | 143008617 | Broadview Networks, Inc. | T | $14,348.93 | $10,358.02 | | $6,704.64 | 65% | 40% | | | 382349 | 1053184 | 143006399 | Marketing & Advertising Services Center, Inc. DBA BUFFNET | IA | $81.36 | $81.36 | | 0 | 0% | 40% | | | 382349 | 1053185 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,669.22 | $0.00 | NF | 0 | 0% | 40% | | |
$18,099.51 |
$10,439.38 | |
$6,704.64 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329883 | 890461 | 143008617 | Broadview Networks, Inc. | T | $10,480.42 | $10,387.49 | | $6,074.92 | 58% | 40% | | | 329883 | 890462 | 143006399 | Marketing & Advertising Services Center, Inc. DBA BUFFNET | IA | $447.50 | $447.50 | | 0 | 0% | 40% | | | 329883 | 890463 | 143019877 | Erie1BOCES | IC | $2,290.40 | $0.00 | NF | 0 | 0% | 40% | | | 329883 | 890464 | 143019877 | Erie1BOCES | IC | $490.80 | $0.00 | NF | 0 | 0% | 40% | | | 329883 | 890465 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,685.20 | $0.00 | NF | 0 | 0% | 40% | | |
$17,394.32 |
$10,834.99 | |
$6,074.92 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263544 | 697941 | 143008617 | Broadview Networks, Inc. | T | $7,395.49 | $4,865.28 | | $3,373.28 | 69% | 42% | | | 263544 | 697942 | 143006399 | Marketing & Advertising Services Center, Inc. DBA BUFFNET | IA | $567.10 | $378.07 | | 0 | 0% | 42% | | | 263544 | 697943 | 143019877 | Erie1BOCES | IC | $2,404.92 | $0.00 | NF | 0 | 0% | 42% | | | 263544 | 697944 | 143019877 | Erie1BOCES | IC | $530.46 | $0.00 | NF | 0 | 0% | 42% | | | 263544 | 697946 | 143019877 | Erie1BOCES | IC | $50.00 | $0.00 | NF | 0 | 0% | 40% | | | 263544 | 697950 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,927.02 | $0.00 | NF | 0 | 0% | 42% | | |
$14,874.99 |
$5,243.35 | |
$3,373.28 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198026 | 429913 | 143006399 | Marketing & Advertising Services Center, Inc. DBA BUFFNET | IA | $884.27 | $884.27 | | 0 | 0% | 42% | | | 198026 | 429914 | 143019877 | Erie1BOCES | IC | $2,058.00 | $0.00 | NF | 0 | 0% | 42% | | | 198026 | 429916 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,927.02 | $0.00 | NF | 0 | 0% | 42% | | | 198026 | 444049 | 143008617 | Broadview Networks, Inc. | T | $9,918.32 | $9,918.32 | | $.00 | 0% | 42% | | |
$16,787.61 |
$10,802.59 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134055 | 199262 | 143008617 | Coaxicom, Inc. | T | $9,918.32 | $9,918.32 | | $6,818.80 | 69% | 42% | | | 134055 | 199266 | 143006399 | Marketing & Advertising Services Center, Inc. DBA BUFFNET | IA | $884.27 | $884.27 | | 0 | 0% | 42% | | | 134055 | 199271 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,927.02 | $3,927.02 | | 0 | 0% | 42% | | |
$14,729.61 |
$14,729.61 | |
$6,818.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 23305 | 152017 | 143008617 | Coaxicom, Inc. | T | $8,485.29 | $8,485.29 | | $8,485.29 | 100% | 43% | | | 23305 | 152018 | 143008617 | Coaxicom, Inc. | T | $1,039.83 | $1,039.83 | | $513.94 | 49% | 43% | | | 23305 | 152019 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,963.33 | $0.00 | NF | 0 | 0% | 43% | | | 23305 | 152020 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $140.75 | $0.00 | NF | 0 | 0% | 43% | | | 23305 | 152021 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $97.44 | $0.00 | NF | 0 | 0% | 43% | | |
$11,726.64 |
$9,525.12 | |
$8,999.23 | |
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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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