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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: | FORESTVILLE CENTRAL SCH DIST | | | Billed Entity: | 124792 Type: School District | | | Address: | 12 WATER ST, FORESTVILLE, NY 14062 | | | | Funding Year 2018 | No data available for Entity Number 124792 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171026159 | 1799055743 | 143036413 | Zones IT Solutions Inc | IC | $42,168.25 | $42,168.25 | | $42,168.25 | 100% | 80% | | | 171026159 | 1799059415 | 143036413 | Zones IT Solutions Inc | ICM | $1,798.56 | $0.00 | | 0 | 0% | 80% | | | 171030852 | 1799066743 | 143030766 | Windstream Communications, LLC | VS | $2,151.89 | $2,151.89 | | $695.15 | 32% | 20% | | |
$46,118.70 |
$44,320.14 | |
$42,863.40 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161008930 | 1699013997 | 143030766 | Windstream Communications, LLC | VS | $4,312.94 | $4,312.94 | | $2,518.14 | 58% | 40% | | |
$4,312.94 |
$4,312.94 | |
$2,518.14 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1000431 | 2726382 | 143030766 | Windstream Communications, Inc. | VS | $5,652.54 | $5,652.54 | | $3,592.38 | 64% | 50% | | |
$5,652.54 |
$5,652.54 | |
$3,592.38 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954106 | 2592897 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $215.86 | $215.86 | | $116.32 | 54% | 60% | | | 954106 | 2592898 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $2,879.28 | $2,879.28 | | $1,728.72 | 60% | 60% | | | 954106 | 2592899 | 143030766 | Windstream Communications, Inc. | T | $6,802.78 | $6,802.78 | | $4,460.82 | 66% | 60% | | |
$9,897.92 |
$9,897.92 | |
$6,305.86 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913583 | 2489757 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $503.78 | $503.78 | | $363.12 | 72% | 60% | | | 913583 | 2489758 | 143030766 | Windstream Communications, Inc. | T | $7,741.37 | $7,741.37 | | $4,331.95 | 56% | 60% | | |
$8,245.15 |
$8,245.15 | |
$4,695.07 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846287 | 2298255 | 143025240 | AT&T Mobility | T | $609.57 | $609.57 | | $579.64 | 95% | 69% | | | 846287 | 2298256 | 143014680 | DFT Local Service Corporation | T | $9,643.80 | $9,643.80 | | $8,447.53 | 88% | 69% | | | 846287 | 2298257 | 143000677 | Verizon Wireless | IA | $331.28 | $331.28 | | $331.28 | 100% | 69% | | |
$10,584.65 |
$10,584.65 | |
$9,358.45 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 782837 | 2118441 | 143025240 | AT&T Mobility | T | $489.60 | $489.60 | | $489.60 | 100% | 60% | | | 782837 | 2118446 | 143014680 | DFT Local Service Corporation | T | $7,344.00 | $7,344.00 | | $7,344.00 | 100% | 60% | | |
$7,833.60 |
$7,833.60 | |
$7,833.60 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750714 | 2027782 | 143014680 | DFT Local Service Corporation | T | $6,494.40 | $6,494.40 | | $6,494.40 | 100% | 60% | | | 750714 | 2027783 | 143025240 | ATT Mobility | T | $489.60 | $489.60 | | $455.21 | 93% | 60% | | | 750714 | 2027784 | 143025374 | Netsync Internet Service Inc | IA | $367.20 | $367.20 | | $114.84 | 31% | 60% | | |
$7,351.20 |
$7,351.20 | |
$7,064.45 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665732 | 1817376 | 143014680 | DFT Local Service Corporation | T | $6,108.48 | $6,108.48 | | $6,108.48 | 100% | 63% | | | 665732 | 1817377 | 143025240 | ATT Mobility | T | $514.08 | $514.08 | | $459.52 | 89% | 63% | | | 665732 | 1817378 | 143025374 | Netsync Internet Service Corporation | IA | $385.56 | $385.56 | | $385.56 | 100% | 63% | | |
$7,008.12 |
$7,008.12 | |
$6,953.56 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637499 | 1764871 | 143014680 | DFT Local Service Corporation | T | $6,894.72 | $6,894.72 | | $6,358.83 | 92% | 63% | | | 637499 | 1764872 | 143025240 | ATT Mobility | T | $506.52 | $506.52 | | $.00 | 0% | 63% | | | 637499 | 1764873 | 143025374 | Netsync Internet Service Corporation | IA | $385.56 | $385.56 | | $385.56 | 100% | 63% | | | 637499 | 1764874 | 143007093 | PremCom Corporation | IC | $21,148.47 | $0.00 | NF | 0 | 0% | 63% | | |
$28,935.27 |
$7,786.80 | |
$6,744.39 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 574410 | 1586672 | 143014680 | DFT Local Service Corporation | T | $5,321.23 | $5,321.23 | | $5,321.23 | 100% | 60% | | | 574410 | 1586673 | 143025240 | ATT Mobility | T | $580.18 | $580.18 | | $442.79 | 76% | 60% | | | 574410 | 1586674 | 143025374 | Netsync Internet Service Corporation | IA | $369.36 | $369.36 | | $369.36 | 100% | 60% | | |
$6,270.77 |
$6,270.77 | |
$6,133.38 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513272 | 1411911 | 143004636 | DFT Long Distance Corporation | T | $1,616.11 | $1,616.11 | | 0 | 0% | 60% | | | 513272 | 1411912 | 143014680 | DFT Local Service Corporation | T | $4,695.34 | $4,695.34 | | $4,695.33 | 100% | 60% | | | 513272 | 1411913 | 143025240 | ATT Mobility | T | $1,206.79 | $1,206.79 | | $850.99 | 71% | 60% | | | 513272 | 1411914 | 143025374 | Netsync Internet Service Corporation | IA | $369.36 | $369.36 | | $369.36 | 100% | 60% | | |
$7,887.60 |
$7,887.60 | |
$5,915.68 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487284 | 1352027 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,399.36 | $1,399.36 | | $102.62 | 7% | 54% | | | 487284 | 1352028 | 143014680 | DFT Local Service Corporation | T | $5,771.02 | $5,771.02 | | $4,013.63 | 70% | 54% | | | 487284 | 1352029 | 143025240 | ATT Mobility | T | $1,078.21 | $1,078.21 | | 0 | 0% | 54% | | | 487284 | 1352030 | 143025374 | Netsync Internet Service Corporation | IA | $332.42 | $332.42 | | 0 | 0% | 54% | | |
$8,581.01 |
$8,581.01 | |
$4,116.25 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394498 | 1078854 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,334.17 | $1,334.17 | | $1,095.37 | 82% | 54% | | | 394498 | 1078855 | 143025240 | ATT Mobility | T | $868.00 | $868.00 | | $868.00 | 100% | 54% | | | 394498 | 1078856 | 143014680 | DFT Local Service Corporation | T | $3,425.33 | $3,425.33 | | $3,425.32 | 100% | 54% | | | 394498 | 1078857 | 143025374 | Netsync Internet Service Corporation | IA | $332.42 | $332.42 | | $332.40 | 100% | 54% | | |
$5,959.92 |
$5,959.92 | |
$5,721.09 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 344463 | 928235 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,409.79 | $1,409.79 | | $1,179.78 | 84% | 54% | | | 344463 | 928236 | 143025240 | ATT Mobility | T | $689.93 | $689.93 | | $689.93 | 100% | 54% | | | 344463 | 928237 | 143014680 | DFT Local Service Corporation | T | $1,102.64 | $1,102.64 | | $1,102.63 | 100% | 54% | | | 344463 | 928238 | 143014680 | DFT Local Service Corporation | T | $1,260.17 | $1,260.17 | | $1,066.83 | 85% | 54% | | | 344463 | 928239 | 143014680 | DFT Local Service Corporation | T | $315.06 | $315.06 | | $155.98 | 50% | 54% | | | 344463 | 928240 | 143014680 | DFT Local Service Corporation | T | $143.66 | $143.66 | | $98.98 | 69% | 54% | | | 344463 | 928241 | 143025374 | Netsync Internet Service Corporation | IA | $332.42 | $332.42 | | $304.70 | 92% | 54% | | |
$5,253.67 |
$5,253.67 | |
$4,598.83 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327295 | 878085 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,689.62 | $1,469.74 | | $1,275.88 | 87% | 60% | | | 327295 | 878086 | 143025240 | ATT Mobility | T | $542.23 | $262.08 | | $262.08 | 100% | 60% | | | 327295 | 878087 | 143014680 | DFT Local Service Corporation | T | $2,184.41 | $2,184.41 | | $1,679.40 | 77% | 60% | | | 327295 | 878088 | 143014680 | DFT Local Service Corporation | T | $2,216.66 | $2,216.66 | | $1,563.10 | 71% | 60% | | | 327295 | 878089 | 143014680 | DFT Local Service Corporation | T | $368.86 | $368.86 | | $296.68 | 80% | 60% | | | 327295 | 878090 | 143014680 | DFT Local Service Corporation | T | $159.05 | $159.05 | | $156.05 | 98% | 60% | | | 327295 | 878091 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 60% | | | 327295 | 878092 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 327295 | 878093 | 143019877 | Erie1BOCES | IC | $304.50 | $0.00 | NF | 0 | 0% | 60% | | | 327295 | 878094 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $369.36 | $369.36 | | 0 | 0% | 60% | | | 327295 | 878095 | 143001359 | Verizon- New York Inc. | T | $195.05 | $195.05 | | 0 | 0% | 60% | | | 327295 | 878096 | 143001359 | Verizon- New York Inc. | T | $391.54 | $391.54 | | 0 | 0% | 60% | | |
$12,696.88 |
$7,616.75 | |
$5,233.19 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261116 | 682518 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,520.66 | $1,013.77 | | $444.40 | 44% | 54% | | | 261116 | 682519 | 143025240 | ATT Mobility | T | $666.21 | $444.14 | | $156.65 | 35% | 54% | | | 261116 | 682520 | 143019877 | Erie1BOCES | IC | $1,247.40 | $0.00 | NF | 0 | 0% | 54% | | | 261116 | 682521 | 143019877 | Erie1BOCES | IC | $756.00 | $0.00 | NF | 0 | 0% | 54% | | | 261116 | 682522 | 143019877 | Erie1BOCES | IC | $3,092.04 | $0.00 | NF | 0 | 0% | 54% | | | 261116 | 682523 | 143019877 | Erie1BOCES | IC | $274.05 | $0.00 | NF | 0 | 0% | 54% | | | 261116 | 682524 | 143001359 | Verizon- New York Inc. | T | $435.46 | $164.51 | | $19.73 | 12% | 54% | | | 261116 | 682525 | 143001359 | Verizon- New York Inc. | T | $342.34 | $228.23 | | $37.82 | 17% | 54% | | | 261116 | 682526 | 143001359 | Verizon- New York Inc. | T | $1,518.26 | $1,012.17 | | 0 | 0% | 54% | | | 261116 | 682527 | 143001359 | Verizon- New York Inc. | T | $1,682.47 | $1,121.65 | | 0 | 0% | 54% | | | 261116 | 686168 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $332.42 | $221.61 | | $221.60 | 100% | 54% | | |
$11,867.31 |
$4,206.08 | |
$880.20 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 180975 | 369096 | 143001113 | ACC Long Distance Corp. | T | $534.60 | $534.60 | | $527.88 | 99% | 54% | | | 180975 | 369119 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $285.12 | $285.12 | | $218.79 | 77% | 54% | | | 180975 | 369127 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $498.96 | $498.96 | | $352.39 | 71% | 54% | | | 180975 | 369135 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,415.20 | $6,415.20 | | $165.26 | 3% | 54% | | | 180975 | 369143 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,851.20 | $2,851.20 | | $186.93 | 7% | 54% | | | 180975 | 369146 | 143025240 | ATT Mobility | T | $463.32 | $463.32 | | $413.88 | 89% | 54% | | | 180975 | 441954 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $142.56 | $0.00 | NF | 0 | 0% | 54% | | | 199181 | 433475 | 143019877 | Erie1BOCES | IC | $2,646.00 | $0.00 | NF | 0 | 0% | 54% | | |
$13,836.96 |
$11,048.40 | |
$1,865.13 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134067 | 199327 | 143001192 | AT&T Corp. | T | $1,719.29 | $1,719.29 | | 0 | 0% | 60% | | | 134067 | 199334 | 143001113 | ACC Long Distance Corp. | T | $594.00 | $594.00 | | 0 | 0% | 60% | | | 134067 | 199336 | 143001192 | AT&T Corp. | T | $36.36 | $36.36 | | 0 | 0% | 60% | | | 134067 | 199353 | 143001192 | AT&T Corp. | T | $79.20 | $79.20 | | 0 | 0% | 60% | | | 134067 | 199361 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $316.80 | $316.80 | | $316.79 | 100% | 60% | | | 134067 | 199363 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $554.40 | $554.40 | | $283.12 | 51% | 60% | | | 134067 | 199368 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,128.00 | $7,128.00 | | $3,322.98 | 47% | 60% | | | 134067 | 199369 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,168.00 | $3,168.00 | | $2,674.17 | 84% | 60% | | | 134067 | 199374 | 143003937 | Comantel, Inc. | T | $1,560.89 | $1,560.89 | | 0 | 0% | 60% | | | 134067 | 199377 | 143025240 | ATT Mobility | T | $514.80 | $514.80 | | $278.14 | 54% | 60% | | | 134067 | 224196 | 143001328 | Dunkirk & Fredonia Telephone Company | IA | $158.40 | $158.40 | | $153.90 | 97% | 60% | | |
$15,830.14 |
$15,830.14 | |
$7,029.10 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 14809 | 10901 | 143001192 | AT&T Corp. | T | $411.40 | $684.64 | | 0 | 0% | 55% | | | 14809 | 10902 | 143001192 | AT&T Corp. | T | $1,211.65 | $1,990.22 | | 0 | 0% | 55% | | | 14809 | 10907 | 143001192 | AT&T Corp. | T | $541.20 | $902.35 | | 0 | 0% | 55% | | | 14809 | 10921 | 143001359 | New York Tel. Co. | T | $1,931.60 | $3,178.51 | | $164.76 | 5% | 55% | | | 14809 | 10925 | 143001359 | New York Tel. Co. | T | $4,716.25 | $7,720.93 | | $303.65 | 4% | 55% | | | 14809 | 10927 | 143001359 | New York Tel. Co. | T | $16,670.50 | $27,215.19 | | $3,426.85 | 13% | 55% | | | 14809 | 10929 | 143001359 | New York Tel. Co. | T | $24,194.50 | $39,498.58 | | $1,923.87 | 5% | 55% | | | 14809 | 10999 | 143001359 | New York Tel. Co. | T | $2,161.50 | $3,537.34 | | 0 | 0% | 55% | | | 14809 | 11008 | 143025240 | ATT Mobility | T | $4,847.15 | $7,928.46 | | 0 | 0% | 55% | | | 14809 | 11011 | 143003937 | Comantel, Inc. | T | $12,115.40 | $19,785.13 | | $946.90 | 5% | 55% | | | 14809 | 11015 | 143023970 | Zone Telecom Inc | T | $495.55 | $822.12 | | 0 | 0% | 55% | | | 14809 | 152307 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,642.26 | $4,642.26 | | 0 | 0% | 55% | | |
$73,938.96 |
$117,905.73 | |
$6,766.03 | |
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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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