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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: | NORTH TONAWANDA SCHOOL DIST | | | Billed Entity: | 124827 Type: School District | | | Address: | 175 HUMPHREY ST, N TONAWANDA, NY 14120 | | | | Funding Year 2018 | No data available for Entity Number 124827 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124827 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161013991 | 1699023838 | 143030766 | Windstream Communications, LLC | VS | $2,040.91 | $2,040.91 | | $1,904.45 | 93% | 20% | | | 161013991 | 1699023842 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $451.37 | $451.37 | | $451.37 | 100% | 20% | | |
$2,492.28 |
$2,492.28 | |
$2,355.82 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1017803 | 2788021 | 143030766 | Windstream Communications, LLC | VS | $4,785.55 | $4,785.55 | | $3,816.65 | 80% | 40% | | | 1017803 | 2788027 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,749.17 | $1,749.17 | | $1,749.17 | 100% | 40% | | |
$6,534.72 |
$6,534.72 | |
$5,565.82 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960865 | 2610665 | 143030766 | Windstream Communications, LLC | T | $6,738.50 | $6,738.50 | | $6,738.50 | 100% | 61% | | | 960865 | 2610666 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,319.33 | $3,319.33 | | $3,319.33 | 100% | 61% | | |
$10,057.83 |
$10,057.83 | |
$10,057.83 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 899244 | 2444534 | 143030766 | Windstream Communications, LLC | T | $5,757.17 | $5,757.17 | | $5,757.17 | 100% | 58% | | | 899244 | 2444535 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,420.57 | $4,420.57 | | $3,282.85 | 74% | 58% | | |
$10,177.74 |
$10,177.74 | |
$9,040.02 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 853440 | 2320320 | 143030766 | Windstream Communications, LLC | T | $5,844.96 | $5,844.96 | | $5,844.96 | 100% | 59% | | | 853440 | 2320321 | 143000677 | Verizon Wireless | T | $4,066.61 | $4,066.61 | | $4,066.61 | 100% | 59% | | |
$9,911.57 |
$9,911.57 | |
$9,911.57 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802292 | 2174049 | 143030766 | Windstream Communications, LLC | T | $14,469.84 | $14,469.84 | | $7,975.09 | 55% | 58% | | | 802292 | 2174050 | 143006742 | Sprint Spectrum, L.P. | T | $6,521.52 | $1,406.59 | | $1,406.58 | 100% | 58% | | | 802292 | 2395602 | 143000677 | Verizon Wireless | T | $5,114.90 | $5,114.90 | | $2,966.64 | 58% | 58% | | |
$26,106.26 |
$20,991.33 | |
$12,348.31 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 740775 | 2000366 | 143025240 | ATT Mobility | T | $5,728.08 | $5,728.08 | | $5,728.08 | 100% | 58% | | | 740775 | 2000374 | 143030766 | Windstream Communications, LLC | T | $14,059.20 | $14,059.20 | | $14,059.20 | 100% | 58% | | |
$19,787.28 |
$19,787.28 | |
$19,787.28 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660795 | 1805422 | 143025240 | ATT Mobility | T | $5,358.00 | $5,358.00 | | $5,358.00 | 100% | 50% | | | 660795 | 1805423 | 143030766 | Windstream Communications, LLC | T | $11,640.00 | $11,640.00 | | $11,640.00 | 100% | 50% | | |
$16,998.00 |
$16,998.00 | |
$16,998.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615059 | 1693401 | 143025240 | ATT Mobility | T | $7,822.08 | $7,822.08 | | $7,244.18 | 93% | 56% | | | 615059 | 1693402 | 143030766 | Windstream Communications, LLC | T | $18,587.52 | $18,587.52 | | $12,930.96 | 70% | 56% | | |
$26,409.60 |
$26,409.60 | |
$20,175.14 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 553909 | 1528005 | 143025240 | Cingular Wireless | T | $2,135.64 | $2,092.93 | | $2,091.48 | 100% | 49% | | | 553909 | 1528006 | 143006742 | Sprint Spectrum, L.P. | T | $4,349.70 | $1,000.48 | | $1,000.47 | 100% | 49% | | | 553909 | 1528007 | 143030766 | Windstream Communications, Inc. | T | $16,707.60 | $16,373.45 | | $15,361.76 | 94% | 49% | | | 553909 | 1774476 | 143025240 | ATT Mobility | T | $3,262.20 | $3,262.20 | | $3,262.20 | 100% | 49% | | |
$26,455.14 |
$22,729.06 | |
$21,715.91 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 506619 | 1392340 | 143018525 | MetroCall, Inc. | T | $736.47 | $127.11 | | $127.10 | 100% | 49% | | | 506619 | 1392562 | 143025240 | Cingular Wireless | T | $2,786.36 | $2,016.08 | | $2,016.08 | 100% | 49% | | | 506619 | 1392567 | 143030766 | Windstream Communications, Inc. | T | $11,123.67 | $11,123.67 | | $10,223.36 | 92% | 49% | | | 506619 | 1392572 | 143030766 | Windstream Communications, Inc. | T | $5,967.55 | $5,967.55 | | $5,196.14 | 87% | 49% | | | 506619 | 1630767 | 143006742 | Sprint Spectrum, L.P. | T | $609.36 | $609.36 | | $609.36 | 100% | 49% | | | 506619 | 1631330 | 143006742 | Sprint Spectrum, L.P. | T | $770.28 | $770.28 | | $770.28 | 100% | 49% | | |
$21,993.69 |
$20,614.05 | |
$18,942.32 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489121 | 1355970 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,141.92 | $1,081.09 | | $688.94 | 64% | 48% | | | 489121 | 1355972 | 143025240 | Cingular Wireless Inc. | T | $2,793.54 | $2,793.54 | | $2,738.34 | 98% | 48% | | | 489121 | 1355973 | 143030766 | Windstream Communications, Inc. | T | $25,737.35 | $25,737.35 | | $11,056.26 | 43% | 48% | | | 489121 | 1355976 | 143001359 | Verizon New York Inc. | T | $6,622.16 | $5,762.07 | | $4,235.19 | 74% | 48% | | |
$36,294.97 |
$35,374.05 | |
$18,718.73 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399705 | 1092953 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,236.56 | $1,236.56 | | $1,054.73 | 85% | 49% | | | 399705 | 1092954 | 143001192 | AT&T Corp. | T | $1,045.52 | $1,045.52 | | $1,006.32 | 96% | 49% | | | 399705 | 1092955 | 143001192 | AT&T Corp. | T | $25,815.55 | $19,361.66 | | $15,650.24 | 81% | 49% | | | 399705 | 1092956 | 143025240 | Cingular Wireless Inc. | T | $2,625.54 | $2,625.54 | | $2,625.54 | 100% | 49% | | | 399705 | 1092957 | 143001359 | Verizon - New York Inc. | T | $5,913.10 | $5,913.10 | | $5,782.26 | 98% | 49% | | | 399705 | 1392994 | 143030766 | Windstream Communications, Inc. | T | $6,453.89 | $6,453.89 | | $2,178.71 | 34% | 49% | | |
$43,090.16 |
$36,636.27 | |
$28,297.80 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 353375 | 951492 | 143018525 | Arch Wireless Operating Company, Inc. | T | $125.94 | $125.94 | | $16.91 | 13% | 47% | | | 353375 | 951493 | 143018525 | Arch Wireless Operating Company, Inc. | T | $857.28 | $857.28 | | $857.28 | 100% | 47% | | | 353375 | 951494 | 143001192 | AT&T Corp. | T | $1,102.90 | $1,102.90 | | $943.20 | 86% | 47% | | | 353375 | 951495 | 143001192 | AT&T Corp. | T | $21,402.16 | $21,402.16 | | $19,178.48 | 90% | 47% | | | 353375 | 951496 | 143025240 | Cingular Wireless Inc. | T | $835.74 | $835.74 | | $430.27 | 51% | 47% | | | 353375 | 951497 | 143025240 | Cingular Wireless Inc. | T | $792.93 | $792.93 | | $284.91 | 36% | 47% | | | 353375 | 951498 | 143001359 | Verizon - New York Inc. | T | $7,938.13 | $7,938.13 | | $5,948.49 | 75% | 47% | | |
$33,055.08 |
$33,055.08 | |
$27,659.54 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327657 | 880078 | 143018525 | Arch Wireless Holdings, Inc. | T | $128.62 | $128.62 | | $128.62 | 100% | 48% | | | 327657 | 880079 | 143018525 | Arch Wireless Holdings, Inc. | T | $875.52 | $875.52 | | $875.52 | 100% | 48% | | | 327657 | 880080 | 143001192 | AT&T Corp. | T | $16,912.45 | $15,776.87 | | $15,776.87 | 100% | 48% | | | 327657 | 880081 | 143025240 | Cingular Wireless Inc. | T | $477.22 | $477.22 | | $401.12 | 84% | 48% | | | 327657 | 880082 | 143025240 | Cingular Wireless Inc. | T | $865.21 | $865.21 | | $662.85 | 77% | 48% | | | 327657 | 880083 | 143019877 | Erie1BOCES | IC | $672.00 | $0.00 | NF | 0 | 0% | 48% | | | 327657 | 880084 | 143019877 | Erie1BOCES | IC | $2,748.48 | $0.00 | NF | 0 | 0% | 48% | | | 327657 | 880085 | 143019877 | Erie1BOCES | IC | $1,425.36 | $0.00 | NF | 0 | 0% | 48% | | | 327657 | 880086 | 143019877 | Erie1BOCES | IC | $1,041.60 | $0.00 | NF | 0 | 0% | 48% | | | 327657 | 880087 | 143019877 | Erie1BOCES | IC | $612.00 | $0.00 | NF | 0 | 0% | 48% | | |
$25,758.46 |
$18,123.44 | |
$17,844.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261085 | 661861 | 143018525 | Arch Paging, Inc. | T | $128.62 | $128.62 | | $128.62 | 100% | 48% | | | 261085 | 661864 | 143018525 | Arch Paging, Inc. | T | $91.99 | $0.00 | NF | 0 | 0% | 48% | | | 261085 | 661866 | 143018525 | Arch Paging, Inc. | T | $494.78 | $494.78 | | $494.78 | 100% | 48% | | | 261085 | 661868 | 143025240 | Cingular Wireless Inc. | T | $158.75 | $0.00 | NF | 0 | 0% | 48% | | | 261085 | 661869 | 143025240 | Cingular Wireless Inc. | T | $385.23 | $0.00 | NF | 0 | 0% | 48% | | | 261085 | 661871 | 143025240 | Cingular Wireless Inc. | T | $163.01 | $163.01 | | $151.53 | 93% | 48% | | | 261085 | 661873 | 143025240 | Cingular Wireless Inc. | T | $260.06 | $260.06 | | $177.96 | 68% | 48% | | | 261085 | 661875 | 143025240 | Cingular Wireless Inc. | T | $289.50 | $289.50 | | $159.99 | 55% | 48% | | | 261085 | 661877 | 143025240 | Cingular Wireless Inc. | T | $142.85 | $0.00 | NF | 0 | 0% | 48% | | | 261085 | 661879 | 143019877 | Erie1BOCES | IC | $2,748.48 | $0.00 | NF | 0 | 0% | 48% | | | 261085 | 661881 | 143019877 | Erie1BOCES | IC | $5,629.20 | $0.00 | NF | 0 | 0% | 48% | | | 261085 | 661882 | 143019877 | Erie1BOCES | IC | $744.00 | $0.00 | NF | 0 | 0% | 48% | | | 261085 | 661884 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $22,527.07 | $20,171.23 | | $9,563.70 | 47% | 48% | | |
$33,763.54 |
$21,507.20 | |
$10,676.58 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 197981 | 429651 | 143018525 | Arch Paging, Inc. | T | $90.55 | $90.55 | | $39.24 | 43% | 49% | | | 197981 | 429652 | 143018525 | Arch Paging, Inc. | T | $103.49 | $103.49 | | $56.04 | 54% | 49% | | | 197981 | 429653 | 143018525 | Arch Paging, Inc. | T | $349.27 | $349.27 | | $170.43 | 49% | 49% | | | 197981 | 429654 | 143025240 | Cingular Wireless Inc. | T | $163.76 | $163.76 | | $122.01 | 75% | 49% | | | 197981 | 429656 | 143025240 | Cingular Wireless Inc. | T | $313.70 | $313.70 | | $255.72 | 82% | 49% | | | 197981 | 429657 | 143025240 | Cingular Wireless Inc. | T | $172.52 | $172.52 | | $136.93 | 79% | 49% | | | 197981 | 429658 | 143025240 | Cingular Wireless Inc. | T | $502.15 | $502.15 | | $246.35 | 49% | 49% | | | 197981 | 429660 | 143025240 | Cingular Wireless Inc. | T | $190.63 | $190.63 | | $142.34 | 75% | 49% | | | 197981 | 429661 | 143019877 | Erie1BOCES | IC | $2,401.00 | $0.00 | NF | 0 | 0% | 49% | | | 197981 | 430009 | 143019877 | Erie1BOCES | IC | $6,439.97 | $0.00 | NF | 0 | 0% | 49% | | | 197981 | 430010 | 143010021 | Ferguson Electric Construction Company, Inc. | IC | $20,419.77 | $0.00 | NF | 0 | 0% | 49% | | | 197981 | 430012 | 143010509 | Industrial Power And Lighting Corp. | IC | $74,107.60 | $0.00 | NF | 0 | 0% | 49% | | | 197981 | 430013 | 143005697 | Point to Point Network Services, Inc. | IC | $289,196.04 | $0.00 | NF | 0 | 0% | 49% | | | 197981 | 430016 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | IC | $73,500.00 | $0.00 | NF | 0 | 0% | 49% | | | 197981 | 430017 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $132,464.64 | $132,464.64 | | $132,464.64 | 100% | 49% | | | 197981 | 445532 | 143008617 | Broadview Networks, Inc. | T | $47,364.11 | $46,944.92 | | $37,462.54 | 80% | 49% | | |
$647,779.20 |
$181,295.63 | |
$171,096.24 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134066 | 199378 | 143008617 | Coaxicom, Inc. | T | $40,986.37 | $40,986.37 | | $36,148.54 | 88% | 48% | | | 134066 | 199382 | 143018525 | Arch Paging, Inc. | T | $80.18 | $80.18 | | $24.32 | 30% | 48% | | | 134066 | 199387 | 143025240 | Cingular Wireless Inc. | T | $93.20 | $93.20 | | $93.20 | 100% | 48% | | | 134066 | 199391 | 143025240 | Cingular Wireless Inc. | T | $280.63 | $280.63 | | $210.42 | 75% | 48% | | | 134066 | 199397 | 143025240 | Cingular Wireless Inc. | T | $133.63 | $133.63 | | $115.82 | 87% | 48% | | | 134066 | 199399 | 143025240 | Cingular Wireless Inc. | T | $391.39 | $391.39 | | $369.77 | 94% | 48% | | | 134066 | 199402 | 143025240 | Cingular Wireless Inc. | T | $148.32 | $148.32 | | $148.32 | 100% | 48% | | | 208702 | 477136 | 143001192 | AT&T Corp. | IC | $72,000.00 | $72,000.00 | | $72,000.00 | 100% | 48% | | | 208702 | 477140 | 143019877 | Erie1BOCES | IC | $10,514.24 | $0.00 | NF | 0 | 0% | 80% | | | 208702 | 477141 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | | 208702 | 480966 | 143010021 | Ferguson Electric Construction Company, Inc. | IC | $32,071.06 | $19,911.84 | | $19,911.84 | 100% | 48% | | | 208702 | 480967 | 143010509 | Industrial Power And Lighting Corp. | IC | $313,248.77 | $72,595.20 | | $72,595.20 | 100% | 48% | | | 208702 | 480968 | 143005697 | Point to Point Network Services, Inc. | IC | $373,735.68 | $282,929.28 | | $282,929.28 | 100% | 48% | | |
$844,177.87 |
$489,550.04 | |
$484,546.71 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 64002 | 137846 | 143025240 | Cingular Wireless Inc. | T | $87.40 | $142.60 | | $112.11 | 79% | 46% | | | 64002 | 137847 | 143025240 | Cingular Wireless Inc. | T | $196.42 | $320.62 | | $320.62 | 100% | 46% | | | 64002 | 137848 | 143025240 | Cingular Wireless Inc. | T | $131.10 | $213.90 | | $184.22 | 86% | 46% | | | 64002 | 137849 | 143025240 | Cingular Wireless Inc. | T | $318.78 | $520.26 | | $420.99 | 81% | 46% | | | 64002 | 137850 | 143025240 | Cingular Wireless Inc. | T | $131.10 | $213.90 | | $168.52 | 79% | 46% | | | 64002 | 137852 | 143008617 | Coaxicom, Inc. | T | $40,313.02 | $40,313.02 | | $40,313.02 | 100% | 46% | | | 64002 | 137853 | 143008617 | Coaxicom, Inc. | T | $2,402.58 | $2,402.58 | | $932.51 | 39% | 46% | | | 64002 | 137854 | 143018525 | Arch Paging, Inc. | T | $52.44 | $86.80 | | $56.06 | 65% | 46% | | | 64002 | 137855 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,485.80 | $0.00 | NF | 0 | 0% | 46% | | | 64002 | 137856 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,485.80 | $0.00 | NF | 0 | 0% | 46% | | | 64002 | 137857 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,486.02 | $0.00 | NF | 0 | 0% | 46% | | | 64002 | 137858 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,486.02 | $0.00 | NF | 0 | 0% | 46% | | | 64002 | 138480 | 143008655 | TR Services, Inc. | IC | $1,424.83 | $0.00 | NF | 0 | 0% | 46% | | |
$51,001.31 |
$44,213.68 | |
$42,508.05 | |
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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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