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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: | HOPEVALE UN FREE SCHOOL DIST | | | Billed Entity: | 124801 Type: DISTRICT | | | Address: | 3780 HOWARD RD, HAMBURG, NY 14075 | | | | Funding Year 2018 | No data available for Entity Number 124801 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124801 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124801 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124801 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 124801 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 124801 in NY in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 124801 in NY in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 813527 | 2210512 | 143030766 | Windstream Communications, Inc. | T | $4,633.20 | $4,633.20 | | $4,633.20 | 100% | 90% | | | 813527 | 2210528 | 143000677 | Verizon Wireless | T | $766.80 | $766.80 | | 0 | 0% | 90% | | |
$5,400.00 |
$5,400.00 | |
$4,633.20 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 750711 | 2027773 | 143008617 | Broadview Networks Holdings, Inc | T | $7,765.20 | $1,051.20 | | $1,024.96 | 98% | 90% | | | 750711 | 2027774 | 143018171 | Integrated Voice & Data | IC | $14,823.00 | $14,823.00 | | $14,823.00 | 100% | 90% | | | 750711 | 2027775 | 143004905 | Smart Solutions, Inc. (dba MicroAge) | IC | $50,402.70 | $71,609.65 | | $60,584.65 | 85% | 90% | | | 750711 | 2027776 | 143000677 | Verizon Wireless | T | $270.00 | $270.00 | | $270.00 | 100% | 90% | | | 750711 | 2241751 | 143030766 | Windstream Communications, Inc. | T | $6,714.00 | $6,714.00 | | $3,183.55 | 47% | 90% | | |
$79,974.90 |
$94,467.85 | |
$79,886.16 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 697046 | 1914714 | 143008617 | Broadview Networks Holdings, Inc | T | $5,778.00 | $5,778.00 | | $5,778.00 | 100% | 90% | | | 697046 | 1914715 | 143024806 | Microtech Information Systems, Inc | ICM | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | | 697046 | 1914716 | 143024806 | Microtech Information Systems, Inc | IC | $24,107.40 | $0.00 | NF | 0 | 0% | 90% | | | 697046 | 1914717 | 143018525 | USA Mobility Wireless, Inc. | T | $183.60 | $183.60 | | $95.31 | 52% | 90% | | | 697046 | 1914718 | 143000677 | Verizon Wireless | T | $324.00 | $324.00 | | $261.25 | 81% | 90% | | |
$34,443.00 |
$10,335.60 | |
$6,134.56 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637285 | 1764284 | 143008617 | Broadview Networks Holdings, Inc | T | $6,685.20 | $6,685.20 | | $6,685.20 | 100% | 90% | | | 637285 | 1764285 | 143017011 | Buffalo Telecom, Inc. | ICM | $5,248.80 | $2,624.40 | | 0 | 0% | 90% | | | 637285 | 1764286 | 143004740 | Frey Electric Construction Company, Inc. | IC | $48,955.50 | $48,955.50 | | 0 | 0% | 90% | | | 637285 | 1764287 | 143018525 | MetroCall, Inc. | T | $183.60 | $183.60 | | $183.60 | 100% | 90% | | | 637285 | 1764288 | 143000677 | Verizon Wireless | T | $313.20 | $313.20 | | $272.22 | 87% | 90% | | |
$61,386.30 |
$58,761.90 | |
$7,141.02 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 586276 | 1626790 | 143008617 | Broadview Networks Holdings, Inc | T | $886.90 | $886.90 | | $886.90 | 100% | 90% | | | 586276 | 1626791 | 143017011 | Buffalo Telecom, Inc. | ICM | $5,246.10 | $4,079.70 | | 0 | 0% | 90% | | | 586276 | 1626792 | 143018525 | MetroCall, Inc. | T | $166.75 | $166.75 | | $166.75 | 100% | 90% | | | 586276 | 1626793 | 143000677 | Verizon Wireless | T | $260.06 | $260.06 | | $260.06 | 100% | 90% | | |
$6,559.81 |
$5,393.41 | |
$1,313.71 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 538634 | 1491814 | 143018525 | Arch Wireless Operating Company, Inc. | T | $174.85 | $174.85 | | $174.85 | 100% | 90% | | | 538634 | 1491815 | 143008617 | Broadview Networks, Inc. | T | $7,376.83 | $7,376.83 | | $5,633.85 | 76% | 90% | | | 538634 | 1491816 | 143017011 | Buffalo Telecom, Inc. | ICM | $5,246.10 | $4,079.70 | | $.00 | 0% | 90% | | | 538634 | 1491817 | 143000677 | Verizon Wireless | T | $338.47 | $338.47 | | $262.23 | 77% | 90% | | |
$13,136.25 |
$11,969.85 | |
$6,070.93 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 489141 | 1356039 | 143018525 | Arch Wireless Operating Company, Inc. | T | $86.40 | $86.40 | | $.00 | 0% | 90% | | | 489141 | 1356041 | 143008617 | Broadview Networks, Inc. | T | $5,701.64 | $5,701.64 | | $5,637.78 | 99% | 90% | | | 489141 | 1356043 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $262.01 | $262.01 | | $262.01 | 100% | 90% | | |
$6,050.05 |
$6,050.05 | |
$5,899.79 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 433584 | 1207423 | 143018525 | Arch Wireless Operating Company, Inc. | T | $131.33 | $131.33 | | 0 | 0% | 90% | | | 433584 | 1207424 | 143008617 | Broadview Networks, Inc. | T | $7,731.07 | $7,731.07 | | 0 | 0% | 90% | | | 433584 | 1207425 | 143017011 | Buffalo Telecom, Inc. | IC | $3,364.20 | $3,364.20 | | 0 | 0% | 90% | | | 433584 | 1207426 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $259.20 | $259.20 | | 0 | 0% | 90% | | |
$11,485.80 |
$11,485.80 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382278 | 1053026 | 143018525 | Arch Wireless Operating Company, Inc. | T | $127.22 | $84.81 | | 0 | 0% | 90% | | | 382278 | 1053027 | 143008617 | Broadview Networks, Inc. | T | $6,058.80 | $4,039.20 | | 0 | 0% | 90% | | | 382278 | 1053028 | 143017011 | Buffalo Telecom, Inc. | IC | $3,364.20 | $2,242.80 | | 0 | 0% | 90% | | | 382278 | 1053029 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $276.05 | $184.03 | | 0 | 0% | 90% | | |
$9,826.27 |
$6,550.84 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329864 | 890402 | 143018525 | Arch Wireless Holdings, Inc. | T | $458.89 | $116.96 | | 0 | 0% | 90% | | | 329864 | 890403 | 143001192 | AT&T Corp. | T | $1,365.66 | $1,365.66 | | 0 | 0% | 90% | | | 329864 | 890404 | 143017011 | Buffalo Telecom, Inc. | IC | $2,197.80 | $0.00 | NF | 0 | 0% | 90% | | | 329864 | 890405 | 143019877 | Erie1BOCES | IC | $450.00 | $450.00 | | 0 | 0% | 90% | | | 329864 | 890406 | 143019877 | Erie1BOCES | IC | $573.75 | $573.75 | | 0 | 0% | 90% | | | 329864 | 890407 | 143019877 | Erie1BOCES | IC | $1,260.00 | $0.00 | NF | 0 | 0% | 90% | | | 329864 | 890408 | 143019877 | Erie1BOCES | IC | $5,153.40 | $5,153.40 | | 0 | 0% | 90% | | | 329864 | 890409 | 143019877 | Erie1BOCES | IC | $1,912.50 | $1,912.50 | | 0 | 0% | 90% | | | 329864 | 890410 | 143019877 | Erie1BOCES | IC | $558.00 | $558.00 | | 0 | 0% | 90% | | | 329864 | 890411 | 143013359 | Chip Shot Inc | IA | $1,458.00 | $486.00 | | 0 | 0% | 90% | | | 329864 | 890412 | 143001359 | Verizon- New York Inc. | T | $7,913.59 | $7,913.59 | | 0 | 0% | 90% | | | 329864 | 890413 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $435.78 | $435.78 | | 0 | 0% | 90% | | |
$23,737.37 |
$18,965.64 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 124801 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 186237 | 388357 | 143017011 | Buffalo Telecom, Inc. | IC | $5,459.40 | $0.00 | NF | 0 | 0% | 90% | | | 186237 | 388428 | 143012024 | Arch Paging | T | $224.96 | $0.00 | NF | 0 | 0% | 90% | | | 186237 | 388461 | 143001192 | AT&T Corp. | T | $1,228.50 | $0.00 | NF | 0 | 0% | 90% | | | 186237 | 388486 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,662.60 | $0.00 | NF | 0 | 0% | 90% | | | 186237 | 388530 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $418.50 | $0.00 | NF | 0 | 0% | 90% | | | 186237 | 388586 | 143013355 | LocalNet Corp. | IA | $712.80 | $712.80 | | 0 | 0% | 90% | | |
$15,706.76 |
$712.80 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134070 | 199330 | 143017011 | Buffalo Telecom, Inc. | IC | $5,346.00 | $5,346.00 | | $4,962.60 | 93% | 90% | | | 134070 | 199340 | 143005663 | Adelphia Communications, Inc. | IA | $11,880.00 | $11,880.00 | | 0 | 0% | 90% | | | 134070 | 199343 | 143012024 | Arch Paging | T | $463.75 | $463.75 | | $152.56 | 33% | 90% | | | 134070 | 199346 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | 0 | 0% | 90% | | | 134070 | 199349 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,998.40 | $6,998.40 | | $6,998.40 | 100% | 90% | | | 134070 | 199355 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $435.56 | $435.56 | | $365.19 | 84% | 90% | | | 134070 | 206703 | 143013355 | LocalNet Corp. | IA | $712.80 | $712.80 | | 0 | 0% | 90% | | |
$26,700.51 |
$26,700.51 | |
$12,478.75 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 3099 | 104928 | 143001359 | New York Tel. Co. | T | $4,275.61 | $6,975.61 | | $6,975.61 | 100% | 90% | | |
$4,275.61 |
$6,975.61 | |
$6,975.61 | |
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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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