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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: | LYNDONVILLE CENTRAL SCH DIST | | | Billed Entity: | 124813 Type: School District | | | Address: | 25 HOUSEL AVE, PO BOX 540, LYNDONVILLE, NY 14098 | | | | Funding Year 2018 | No data available for Entity Number 124813 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019472 | 1799039161 | 143001359 | Verizon New York Inc. | VS | $3,512.93 | $3,512.93 | | $2,775.27 | 79% | 20% | | | 171019472 | 1799039164 | 143030795 | Verizon Long Distance LLC | VS | $302.38 | $302.38 | | $133.46 | 44% | 20% | | |
$3,815.31 |
$3,815.31 | |
$2,908.73 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161022479 | 1699042993 | 143001359 | Verizon New York Inc. | VS | $7,156.27 | $7,155.89 | | $6,914.36 | 97% | 40% | | | 161022479 | 1699042997 | 143030795 | Verizon Long Distance LLC | VS | $600.19 | $598.56 | | 0.00 | 0% | 40% | | |
$7,756.46 |
$7,754.45 | |
$6,914.36 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023956 | 2806310 | 143001359 | Verizon New York Inc. | VS | $10,411.27 | $10,411.27 | | $10,411.27 | 100% | 60% | | | 1023956 | 2806319 | 143004038 | Verizon Select Services Inc. | VS | $894.46 | $894.46 | | $894.46 | 100% | 60% | | |
$11,305.73 |
$11,305.73 | |
$11,305.73 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 968649 | 2636427 | 143001359 | Verizon New York Inc. | T | $10,405.44 | $10,405.44 | | $10,405.44 | 100% | 60% | | | 968649 | 2636428 | 143004038 | Verizon Select Services Inc. | T | $774.36 | $774.36 | | 0 | 0% | 60% | | |
$11,179.80 |
$11,179.80 | |
$10,405.44 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 909780 | 2477421 | 143001359 | Verizon New York Inc. | T | $10,452.74 | $10,452.74 | | $10,452.74 | 100% | 60% | | | 909780 | 2477422 | 143004038 | Verizon Select Services Inc. | T | $736.70 | $736.70 | | $736.70 | 100% | 60% | | |
$11,189.44 |
$11,189.44 | |
$11,189.44 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855691 | 2327800 | 143001359 | Verizon New York Inc. | T | $10,581.20 | $10,581.20 | | $10,581.20 | 100% | 63% | | | 855691 | 2327801 | 143004038 | Verizon Select Services Inc. | T | $798.11 | $798.11 | | $648.47 | 81% | 63% | | |
$11,379.31 |
$11,379.31 | |
$11,229.67 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813490 | 2210363 | 143025240 | AT&T Mobility | T | $453.60 | $453.60 | | 0 | 0% | 60% | | | 813490 | 2210378 | 143001359 | Verizon New York Inc. | T | $9,950.40 | $9,950.40 | | $9,950.40 | 100% | 60% | | | 813490 | 2210393 | 143004038 | Verizon Select Services Inc. | T | $698.40 | $698.40 | | $660.34 | 95% | 60% | | |
$11,102.40 |
$11,102.40 | |
$10,610.74 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 740914 | 2000574 | 143025240 | ATT Mobility | T | $591.36 | $591.36 | | $444.74 | 75% | 64% | | | 740914 | 2000581 | 143001359 | Verizon New York Inc. | T | $9,984.00 | $9,984.00 | | $9,984.00 | 100% | 64% | | | 740914 | 2000592 | 143004038 | Verizon Select Services Inc. | T | $906.24 | $906.24 | | $713.24 | 79% | 64% | | |
$11,481.60 |
$11,481.60 | |
$11,141.98 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665683 | 1817221 | 143025240 | ATT Mobility | T | $554.40 | $554.40 | | $417.34 | 75% | 60% | | | 665683 | 1817222 | 143001359 | Verizon New York Inc. | T | $9,273.60 | $9,273.60 | | $7,453.97 | 80% | 60% | | | 665683 | 1817223 | 143004038 | Verizon Select Services Inc. | T | $712.80 | $712.80 | | $712.80 | 100% | 60% | | |
$10,540.80 |
$10,540.80 | |
$8,584.11 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637293 | 1764311 | 143025240 | ATT Mobility | T | $554.40 | $554.40 | | 0 | 0% | 60% | | | 637293 | 1764312 | 143001359 | Verizon New York Inc. | T | $9,453.60 | $9,453.60 | | 0 | 0% | 60% | | | 637293 | 1764313 | 143004038 | Verizon Select Services Inc. | T | $705.60 | $705.60 | | 0 | 0% | 60% | | |
$10,713.60 |
$10,713.60 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559117 | 1541803 | 143025240 | Cingular Wireless | T | $482.29 | $482.29 | | 0 | 0% | 52% | | | 559117 | 1541804 | 143001359 | Verizon New York Inc. | T | $8,086.60 | $8,086.60 | | 0 | 0% | 52% | | | 559117 | 1541805 | 143004038 | Verizon Select Services Inc. | T | $610.90 | $610.90 | | 0 | 0% | 52% | | |
$9,179.79 |
$9,179.79 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505246 | 1388255 | 143025240 | Cingular Wireless | T | $608.76 | $608.76 | | 0 | 0% | 60% | | | 505246 | 1388266 | 143001359 | Verizon New York Inc. | T | $9,544.75 | $9,544.75 | | 0 | 0% | 60% | | | 505246 | 1388272 | 143004038 | Verizon Select Services Inc. | T | $615.89 | $615.89 | | 0 | 0% | 60% | | |
$10,769.40 |
$10,769.40 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489071 | 1355827 | 143025240 | Cingular Wireless Inc. | T | $555.55 | $555.55 | | $502.27 | 90% | 52% | | | 489071 | 1355828 | 143001359 | Verizon New York Inc. | T | $8,038.37 | $8,038.37 | | $7,963.45 | 99% | 52% | | | 489071 | 1355830 | 143004038 | Verizon Select Services Inc. | T | $1,196.40 | $1,196.40 | | $473.78 | 40% | 52% | | |
$9,790.32 |
$9,790.32 | |
$8,939.50 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399697 | 1092940 | 143025240 | Cingular Wireless Inc. | T | $391.90 | $391.90 | | $391.90 | 100% | 60% | | | 399697 | 1092941 | 143001359 | Verizon - New York Inc. | T | $14,108.04 | $14,108.04 | | $8,914.46 | 63% | 60% | | | 399697 | 1092942 | 143004038 | Verizon Select Services Inc. | T | $267.19 | $267.19 | | $267.19 | 100% | 60% | | |
$14,767.13 |
$14,767.13 | |
$9,573.55 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349978 | 941788 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,589.52 | $1,589.52 | | $78.79 | 5% | 52% | | | 349978 | 941789 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $748.55 | $748.55 | | 0 | 0% | 52% | | | 349978 | 941790 | 143001359 | Verizon - New York Inc. | T | $3,392.88 | $3,392.88 | | $3,392.88 | 100% | 52% | | |
$5,730.95 |
$5,730.95 | |
$3,471.67 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327572 | 879448 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,745.46 | $1,745.46 | | $649.15 | 37% | 50% | | | 327572 | 879449 | 143019877 | Erie1BOCES | IC | $1,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 327572 | 879450 | 143019877 | Erie1BOCES | IC | $700.00 | $0.00 | NF | 0 | 0% | 50% | | | 327572 | 879451 | 143019877 | Erie1BOCES | IC | $2,863.00 | $0.00 | NF | 0 | 0% | 50% | | | 327572 | 879452 | 143019877 | Erie1BOCES | IC | $24.00 | $0.00 | NF | 0 | 0% | 50% | | | 327572 | 879453 | 143019877 | Erie1BOCES | IC | $620.00 | $0.00 | NF | 0 | 0% | 50% | | | 327572 | 879454 | 143019877 | Erie1BOCES | IC | $1,275.00 | $0.00 | NF | 0 | 0% | 50% | | | 327572 | 879455 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $534.42 | $534.42 | | $534.42 | 100% | 50% | | | 327572 | 879456 | 143001359 | Verizon- New York Inc. | T | $3,904.14 | $3,904.14 | | $3,904.14 | 100% | 50% | | |
$12,666.02 |
$6,184.02 | |
$5,087.71 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 259944 | 661159 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,104.04 | $1,104.04 | | 0 | 0% | 52% | | | 259944 | 661162 | 143001359 | Verizon- New York Inc. | T | $3,457.71 | $3,457.71 | | 0 | 0% | 52% | | |
$4,561.75 |
$4,561.75 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 197987 | 429683 | 143001113 | ACC Long Distance Corp. | T | $766.02 | $766.02 | | $629.72 | 82% | 52% | | | 197987 | 429685 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,393.82 | $4,827.58 | | $2,457.96 | 51% | 52% | | |
$7,159.84 |
$5,593.60 | |
$3,087.68 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134031 | 199139 | 143001113 | ACC Long Distance Corp. | T | $773.76 | $773.76 | | $773.76 | 100% | 52% | | | 134031 | 199141 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,458.40 | $6,458.40 | | $3,753.42 | 58% | 52% | | |
$7,232.16 |
$7,232.16 | |
$4,527.18 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 4449 | 2993 | 143001192 | AT&T Corp. | T | $63.48 | $103.57 | | 0 | 0% | 52% | | | 4449 | 2995 | 143001359 | New York Tel. Co. | T | $3,621.02 | $5,907.98 | | $4,358.11 | 74% | 52% | | | 4449 | 3007 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,470.00 | $0.00 | NF | 0 | 0% | 52% | | | 4449 | 108374 | 143001197 | MCI Communications Corporation | T | $494.00 | $806.00 | | $657.08 | 82% | 52% | | |
$6,648.50 |
$6,817.55 | |
$5,015.19 | |
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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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