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: | GRAND ISLAND CENTRAL SCH DIST |   | Billed Entity: | 124798 Type: School District | | Address: | 1100 RANSOM RD, GRAND ISLAND, NY 14072 | | Funding Year 2018 | No data available for Entity Number 124798 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 124798 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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| 161029414 | 1699059983 | 143001359 | Verizon New York Inc. | VS | $674.30 | $674.30 | | 0 | 0% | 10% | | 161029414 | 1699059986 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,311.92 | $1,311.92 | | 0 | 0% | 10% | | $1,986.22 | $1,986.22 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1021429 | 2790625 | 143001359 | Verizon New York Inc. | VS | $1,262.27 | $1,262.27 | | $1,116.00 | 88% | 30% | | 1021429 | 2790635 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,049.06 | $3,049.06 | | $3,049.06 | 100% | 30% | | $4,311.33 | $4,311.33 | | $4,165.06 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 968640 | 2636401 | 143030117 | Edline LLC | IA | $1,224.22 | $1,224.22 | | $1,224.22 | 100% | 47% | | 968640 | 2636402 | 143018525 | USA Mobility Wireless, Inc. | T | $27.92 | $27.92 | | 0 | 0% | 47% | | 968640 | 2636403 | 143001359 | Verizon New York Inc. | T | $2,002.14 | $2,002.14 | | $1,977.76 | 99% | 47% | | 968640 | 2636404 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,269.79 | $9,269.79 | | $8,944.11 | 96% | 47% | | 968640 | 2636405 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $2,030.91 | $2,030.91 | | $1,390.08 | 68% | 47% | | $14,554.98 | $14,554.98 | | $13,536.17 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 903771 | 2458587 | 143030117 | Edline LLC | IA | $1,240.32 | $1,240.32 | | $1,240.32 | 100% | 50% | | 903771 | 2458588 | 143018525 | USA Mobility Wireless, Inc. | T | $29.70 | $29.70 | | $29.70 | 100% | 50% | | 903771 | 2458589 | 143001359 | Verizon New York Inc. | T | $1,954.92 | $1,954.92 | | $1,954.92 | 100% | 50% | | 903771 | 2458590 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,801.30 | $9,801.30 | | $9,135.40 | 93% | 50% | | 903771 | 2458591 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,603.26 | $1,603.26 | | $1,603.26 | 100% | 50% | | $14,629.50 | $14,629.50 | | $13,963.60 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 846295 | 2298276 | 143030117 | Edline LLC | IA | $1,110.35 | $1,110.35 | | $1,110.35 | 100% | 47% | | 846295 | 2298277 | 143018525 | USA Mobility Wireless, Inc. | T | $28.20 | $28.20 | | $28.20 | 100% | 47% | | 846295 | 2298278 | 143001359 | Verizon New York Inc. | T | $1,751.73 | $1,751.73 | | $1,751.73 | 100% | 47% | | 846295 | 2298279 | 143000677 | Verizon Wireless | T | $9,279.72 | $9,279.72 | | $8,752.66 | 94% | 47% | | $12,170.00 | $12,170.00 | | $11,642.94 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 810287 | 2200354 | 143030117 | Edline LLC | IA | $1,060.32 | $1,060.32 | | $1,060.32 | 100% | 47% | | 810287 | 2200378 | 143001359 | Verizon New York Inc. | T | $1,742.76 | $1,742.76 | | $1,742.76 | 100% | 47% | | 810287 | 2200384 | 143018525 | USA Mobility Wireless, Inc. | T | $28.20 | $28.20 | | $28.20 | 100% | 47% | | 810287 | 2200396 | 143000677 | Verizon Wireless | T | $9,052.20 | $9,052.20 | | $8,859.61 | 98% | 47% | | $11,883.48 | $11,883.48 | | $11,690.89 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 740908 | 2000589 | 143001359 | Verizon New York Inc. | T | $3,485.52 | $3,485.52 | | $1,753.31 | 50% | 47% | | 740908 | 2000602 | 143030117 | RMK Holdings, LLC | IA | $1,060.32 | $1,060.32 | | $1,060.32 | 100% | 47% | | 740908 | 2000614 | 143018525 | USA Mobility Wireless, Inc. | T | $30.74 | $30.74 | | $30.74 | 100% | 47% | | 740908 | 2000625 | 143000677 | Verizon Wireless | T | $8,708.16 | $8,708.16 | | $8,708.16 | 100% | 47% | | $13,284.74 | $13,284.74 | | $11,552.53 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 670510 | 1829922 | 143030766 | Windstream Communications, LLC | T | $3,202.92 | $3,202.92 | | $769.34 | 24% | 41% | | 670510 | 1829923 | 143030117 | RMK Holdings, LLC | IA | $1,200.48 | $922.50 | | $922.50 | 100% | 41% | | 670510 | 1829924 | 143018525 | USA Mobility Wireless, Inc. | T | $26.81 | $26.81 | | $26.81 | 100% | 41% | | 670510 | 1829925 | 143001359 | Verizon New York Inc. | T | $1,697.40 | $1,697.40 | | $1,697.40 | 100% | 41% | | 670510 | 1829926 | 143000677 | Verizon Wireless | T | $7,478.40 | $7,478.40 | | $6,714.32 | 90% | 41% | | $13,606.01 | $13,328.03 | | $10,130.37 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 614185 | 1691305 | 143030766 | Windstream Communications, LLC | T | $1,499.52 | $1,499.52 | | $1,499.52 | 100% | 44% | | 614185 | 1691306 | 143018525 | MetroCall, Inc. | T | $26.40 | $26.40 | | $26.40 | 100% | 44% | | 614185 | 1691307 | 143030117 | RMK Holdings, LLC | IA | $1,716.00 | $1,716.00 | | $1,716.00 | 100% | 44% | | 614185 | 1691308 | 143001359 | Verizon New York Inc. | T | $1,589.28 | $1,589.28 | | $1,589.28 | 100% | 44% | | 614185 | 1691309 | 143000677 | Verizon Wireless | T | $9,129.12 | $9,129.12 | | $6,871.29 | 75% | 44% | | $13,960.32 | $13,960.32 | | $11,702.49 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 559160 | 1541960 | 143030766 | Windstream Communications, LLC | T | $1,464.19 | $1,464.19 | | $1,383.39 | 94% | 41% | | 559160 | 1541961 | 143030117 | RMK Holdings, LLC | IA | $1,599.00 | $1,599.00 | | $1,599.00 | 100% | 41% | | 559160 | 1541963 | 143018525 | MetroCall, Inc. | T | $26.81 | $26.81 | | $26.81 | 100% | 41% | | 559160 | 1541964 | 143001359 | Verizon New York Inc. | T | $1,480.62 | $1,480.62 | | $1,480.62 | 100% | 41% | | 559160 | 1541965 | 143000677 | Verizon Wireless | T | $8,977.28 | $8,977.28 | | $8,556.68 | 95% | 41% | | $13,547.90 | $13,547.90 | | $13,046.50 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 505063 | 1387767 | 143018525 | Arch Wireless Operating Company, Inc. | T | $24.58 | $24.58 | | $24.58 | 100% | 40% | | 505063 | 1387775 | 143030766 | Windstream Communications, LLC | T | $1,428.53 | $1,428.53 | | $1,315.52 | 92% | 40% | | 505063 | 1387779 | 143000677 | Verizon Wireless | T | $6,531.46 | $6,531.46 | | $6,531.46 | 100% | 40% | | 505063 | 1387783 | 143030117 | RMK Holdings, LLC | IA | $499.97 | $499.97 | | $499.97 | 100% | 40% | | 505063 | 1387797 | 143001359 | Verizon New York Inc. | T | $1,444.51 | $1,444.51 | | $1,444.51 | 100% | 40% | | $9,929.05 | $9,929.05 | | $9,816.04 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489002 | 1355683 | 143018525 | Arch Wireless Operating Company, Inc. | T | $270.62 | $270.62 | | $26.46 | 10% | 40% | | 489002 | 1355684 | 143030766 | Windstream Communications, LLC | T | $1,563.89 | $1,563.89 | | $1,389.69 | 89% | 40% | | 489002 | 1355685 | 143001359 | Verizon New York Inc. | T | $1,444.51 | $1,444.51 | | $1,444.51 | 100% | 40% | | 489002 | 1355686 | 143006742 | Sprint Spectrum, L.P. | T | $7,735.25 | $7,518.91 | | $5,189.14 | 69% | 40% | | $11,014.27 | $10,797.93 | | $8,049.80 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 409229 | 1121643 | 143018525 | Arch Wireless Operating Company, Inc. | T | $197.47 | $197.47 | | $177.16 | 90% | 40% | | 409229 | 1121644 | 143030766 | Windstream Communications, LLC | T | $1,463.52 | $1,463.52 | | $1,430.77 | 98% | 40% | | 409229 | 1121645 | 143001359 | Verizon - New York Inc. | T | $1,695.79 | $1,695.79 | | $1,632.29 | 96% | 40% | | 409229 | 1121646 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,898.82 | $8,898.82 | | $6,696.65 | 75% | 40% | | $12,255.60 | $12,255.60 | | $9,936.87 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 356660 | 961758 | 143018525 | Arch Wireless Operating Company, Inc. | T | $32.93 | $32.93 | | $32.92 | 100% | 40% | | 356660 | 961759 | 143030766 | Windstream Communications, LLC | T | $1,515.70 | $1,515.70 | | 0 | 0% | 40% | | 356660 | 961760 | 143001359 | Verizon - New York Inc. | T | $1,668.29 | $1,668.29 | | $1,668.29 | 100% | 40% | | 356660 | 961761 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $493.97 | $0.00 | NF | 0 | 0% | 40% | | 356660 | 961762 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,575.74 | $1,575.74 | | $1,575.74 | 100% | 40% | | $5,286.63 | $4,792.66 | | $3,276.95 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327069 | 876704 | 143018525 | Arch Wireless Holdings, Inc. | T | $197.28 | $197.28 | | $164.56 | 83% | 40% | | 327069 | 876705 | 143030766 | Windstream Communications, LLC | T | $2,912.69 | $2,702.93 | | $1,328.39 | 49% | 40% | | 327069 | 876706 | 143019877 | Erie1BOCES | IC | $2,102.84 | $0.00 | NF | 0 | 0% | 40% | | 327069 | 876707 | 143019877 | Erie1BOCES | IC | $960.00 | $0.00 | NF | 0 | 0% | 40% | | 327069 | 876708 | 143019877 | Erie1BOCES | IC | $2,290.40 | $0.00 | NF | 0 | 0% | 40% | | 327069 | 876709 | 143019877 | Erie1BOCES | IC | $1,944.20 | $0.00 | NF | 0 | 0% | 40% | | 327069 | 876710 | 143019877 | Erie1BOCES | IC | $496.00 | $0.00 | NF | 0 | 0% | 40% | | 327069 | 876711 | 143001359 | Verizon- New York Inc. | T | $1,697.28 | $1,697.28 | | $1,665.41 | 98% | 40% | | 327069 | 876712 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,150.74 | $2,150.74 | | $2,150.74 | 100% | 40% | | $14,751.43 | $6,748.23 | | $5,309.10 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 261079 | 682118 | 143018525 | Arch Paging, Inc. | T | $195.31 | $195.31 | | $195.31 | 100% | 40% | | 261079 | 682119 | 143030766 | Windstream Communications, LLC | T | $2,912.69 | $2,581.68 | | $1,773.74 | 69% | 40% | | 261079 | 682120 | 143019877 | Erie1BOCES | IC | $1,524.00 | $0.00 | NF | 0 | 0% | 40% | | 261079 | 682121 | 143019877 | Erie1BOCES | IC | $960.00 | $0.00 | NF | 0 | 0% | 40% | | 261079 | 682122 | 143019877 | Erie1BOCES | IC | $2,290.40 | $0.00 | NF | 0 | 0% | 40% | | 261079 | 682123 | 143019877 | Erie1BOCES | IC | $1,944.20 | $0.00 | NF | 0 | 0% | 40% | | 261079 | 682124 | 143019877 | Erie1BOCES | IC | $496.00 | $0.00 | NF | 0 | 0% | 40% | | 261079 | 682125 | 143001359 | Verizon- New York Inc. | T | $675.50 | $675.50 | | $82.18 | 12% | 40% | | 261079 | 682132 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,913.17 | $0.00 | NF | 0 | 0% | 40% | | $13,911.27 | $3,452.49 | | $2,051.23 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 197985 | 429671 | 143018525 | Arch Paging, Inc. | T | $181.82 | $181.82 | | $181.82 | 100% | 40% | | 197985 | 429672 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $758.78 | $758.78 | | $704.42 | 93% | 40% | | 197985 | 429673 | 143025240 | Cingular Wireless Inc. | T | $4,194.77 | $4,194.77 | | $1,513.96 | 36% | 40% | | 197985 | 429675 | 143030766 | Windstream Communications, LLC | T | $3,082.94 | $3,082.94 | | $2,501.46 | 81% | 40% | | 197985 | 429677 | 143019877 | Erie1BOCES | IC | $1,960.00 | $0.00 | NF | 0 | 0% | 40% | | $10,178.31 | $8,218.31 | | $4,901.66 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 142077 | 224741 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,087.30 | $1,087.30 | | $154.19 | 14% | 40% | | 142077 | 224743 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,087.30 | $1,087.30 | | $154.19 | 14% | 40% | | 142077 | 224745 | 143030766 | Windstream Communications, LLC | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 40% | | $4,286.60 | $4,286.60 | | $2,420.38 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 512 | 331 | 143001359 | New York Tel. Co. | T | $1,587.34 | $1,587.34 | | $1,587.34 | 100% | 40% | | $1,587.34 | $1,587.34 | | $1,587.34 | |
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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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