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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: | OAKFIELD-ALABAMA CTRL SCH DIST | | | Billed Entity: | 124828 Type: DISTRICT | | | Address: | 7001 LEWISTON RD, OAKFIELD, NY 14125 | | | | Funding Year 2018 | No data available for Entity Number 124828 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124828 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124828 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124828 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 942570 | 2568074 | 143030766 | Windstream Communications, Inc. | T | $2,747.16 | $2,747.16 | | $2,712.19 | 99% | 60% | | | 942570 | 2568077 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $288.07 | $288.07 | | $288.07 | 100% | 60% | | |
$3,035.23 |
$3,035.23 | |
$3,000.26 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881345 | 2402733 | 143001359 | Verizon New York Inc. | T | $2,290.90 | $2,290.90 | | $2,024.93 | 88% | 60% | | | 881345 | 2402736 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $504.79 | $504.79 | | $288.08 | 57% | 60% | | | 881345 | 2402741 | 143001113 | AT&T Corp | T | $1,403.86 | $1,403.86 | | $1,348.73 | 96% | 60% | | | 881345 | 2402746 | 143030766 | Windstream Communications, Inc. | T | $6,447.60 | $6,447.60 | | $6,427.01 | 100% | 60% | | |
$10,647.15 |
$10,647.15 | |
$10,088.75 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827323 | 2249146 | 143001113 | AT&T Corp | T | $1,524.74 | $1,524.74 | | $1,433.23 | 94% | 60% | | | 827323 | 2249149 | 143030766 | Windstream Communications, Inc. | T | $6,799.68 | $6,799.68 | | $6,312.46 | 93% | 60% | | | 827323 | 2249152 | 143001359 | Verizon New York Inc. | T | $2,079.94 | $2,079.94 | | $2,079.94 | 100% | 60% | | | 827323 | 2249153 | 143000677 | Verizon Wireless | T | $429.98 | $429.98 | | $136.31 | 32% | 60% | | | 827323 | 2249157 | 143000677 | Verizon Wireless | IA | $288.07 | $288.07 | | $288.07 | 100% | 60% | | |
$11,122.41 |
$11,122.41 | |
$10,250.01 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 775294 | 2102192 | 143001113 | AT&T Corp | T | $1,399.68 | $1,399.68 | | $1,399.68 | 100% | 60% | | | 775294 | 2102199 | 143030766 | Windstream Communications, Inc. | T | $6,793.06 | $6,793.06 | | $6,366.69 | 94% | 60% | | | 775294 | 2102201 | 143001359 | Verizon New York Inc. | T | $2,055.60 | $2,055.60 | | $2,055.60 | 100% | 60% | | | 775294 | 2102205 | 143000677 | Cellco Partnership | T | $426.96 | $426.96 | | $426.96 | 100% | 60% | | |
$10,675.30 |
$10,675.30 | |
$10,248.93 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714874 | 1945961 | 143001113 | AT&T Corp | T | $1,383.91 | $1,383.91 | | $1,358.60 | 98% | 60% | | | 714874 | 1945965 | 143030766 | Windstream Communications, Inc. | T | $7,157.95 | $7,157.95 | | $6,793.23 | 95% | 60% | | | 714874 | 1945969 | 143001359 | Verizon New York Inc. | T | $1,816.63 | $1,816.63 | | $1,816.63 | 100% | 60% | | | 714874 | 1945971 | 143001359 | Verizon New York Inc. | T | $253.01 | $253.01 | | $224.62 | 89% | 60% | | | 714874 | 1945973 | 143000677 | Verizon Wireless | T | $425.95 | $425.95 | | $425.95 | 100% | 60% | | |
$11,037.45 |
$11,037.45 | |
$10,619.03 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653200 | 1790315 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,187.59 | $1,187.59 | | $1,187.59 | 100% | 54% | | | 653200 | 1790316 | 143001192 | AT&T Corp | T | $336.77 | $0.00 | NF | 0 | 0% | 54% | | | 653200 | 1790317 | 143030766 | Windstream Communications, Inc. | T | $6,541.37 | $6,133.32 | | $6,133.32 | 100% | 54% | | | 653200 | 1790318 | 143001359 | Verizon New York Inc. | T | $1,515.48 | $1,515.48 | | $1,515.48 | 100% | 54% | | | 653200 | 1790319 | 143001359 | Verizon New York Inc. | T | $233.02 | $199.31 | | $199.31 | 100% | 54% | | | 653200 | 1790320 | 143000677 | Verizon Wireless | T | $566.55 | $384.00 | | $384.00 | 100% | 54% | | |
$10,380.78 |
$9,419.70 | |
$9,419.70 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 594592 | 1641565 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,186.55 | $796.24 | | $796.24 | 100% | 54% | | | 594592 | 1641567 | 143001192 | AT&T Corporation | T | $299.96 | $252.54 | | $252.54 | 100% | 54% | | | 594592 | 1641570 | 143030766 | Windstream Communications, Inc. | T | $6,630.08 | $6,289.04 | | $6,289.04 | 100% | 54% | | | 594592 | 1641572 | 143001359 | Verizon New York Inc. | T | $1,532.58 | $1,532.58 | | $1,532.58 | 100% | 54% | | | 594592 | 1641573 | 143001359 | Verizon New York Inc. | T | $276.63 | $231.51 | | $231.51 | 100% | 54% | | | 594592 | 1641574 | 143000677 | Verizon Wireless | T | $564.02 | $518.78 | | $518.78 | 100% | 54% | | |
$10,489.82 |
$9,620.69 | |
$9,620.69 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 550241 | 1518455 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,105.02 | $905.64 | | $905.64 | 100% | 50% | | | 550241 | 1518456 | 143018525 | MetroCall, Inc. | T | $195.30 | $0.00 | NF | 0 | 0% | 50% | | | 550241 | 1518458 | 143001192 | AT&T Corporation | T | $174.48 | $174.48 | | $174.48 | 100% | 50% | | | 550241 | 1518462 | 143030766 | Windstream Communications, Inc. | T | $6,532.56 | $5,868.33 | | $5,868.33 | 100% | 50% | | | 550241 | 1518471 | 143001359 | Verizon New York Inc. | T | $1,341.06 | $1,341.06 | | $1,341.06 | 100% | 50% | | | 550241 | 1518472 | 143001359 | Verizon New York Inc. | T | $232.14 | $210.81 | | $210.81 | 100% | 50% | | | 550241 | 1518476 | 143000677 | Verizon Wireless | T | $558.24 | $522.70 | | $522.70 | 100% | 50% | | | 550338 | 1518691 | 143004788 | Relcomm Inc | ICM | $2,244.00 | $0.00 | NF | 0 | 0% | 50% | | |
$12,382.80 |
$9,023.02 | |
$9,023.02 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496002 | 1366026 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $584.04 | $584.04 | | $584.04 | 100% | 54% | | | 496002 | 1366027 | 143030766 | Windstream Communications, Inc. | T | $9,262.25 | $9,262.25 | | $7,445.62 | 80% | 54% | | | 496002 | 1366028 | 143001359 | Verizon New York Inc. | T | $1,389.38 | $1,389.38 | | $1,389.38 | 100% | 54% | | | 496002 | 1366029 | 143001359 | Verizon New York Inc. | T | $236.33 | $236.33 | | $236.33 | 100% | 54% | | | 496002 | 1366030 | 143000677 | Verizon Wireless | T | $620.52 | $620.52 | | $620.52 | 100% | 54% | | | 496002 | 1366031 | 143018525 | Arch Wireless Operating Company, Inc. | T | $199.20 | $199.20 | | $199.20 | 100% | 54% | | | 496188 | 1366457 | 143004788 | Relcomm Inc | ICM | $2,349.91 | $0.00 | NF | 0 | 0% | 54% | | |
$14,641.63 |
$12,291.72 | |
$10,475.09 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 451194 | 1240206 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $459.96 | $459.96 | | $459.96 | 100% | 50% | | | 451194 | 1240212 | 143018525 | Arch Wireless Operating Company, Inc. | T | $178.44 | $178.44 | | $178.44 | 100% | 50% | | | 451194 | 1240216 | 143030766 | Windstream Communications, Inc. | T | $8,885.40 | $8,885.40 | | $7,888.22 | 89% | 50% | | | 451194 | 1240223 | 143001359 | Verizon - New York Inc. | T | $1,398.72 | $1,398.72 | | $1,278.27 | 91% | 50% | | | 451194 | 1240226 | 143001359 | Verizon - New York Inc. | T | $225.42 | $225.42 | | $199.23 | 88% | 50% | | | 451194 | 1240230 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $699.24 | $699.24 | | $581.02 | 83% | 50% | | | 451226 | 1240251 | 143004788 | Relcomm Inc | ICM | $2,175.84 | $0.00 | NF | 0 | 0% | 50% | | |
$14,023.02 |
$11,847.18 | |
$10,585.14 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 412890 | 1134828 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $460.14 | $460.14 | | $460.14 | 100% | 50% | | | 412890 | 1134865 | 143018525 | Arch Wireless Operating Company, Inc. | T | $178.38 | $178.38 | | $178.38 | 100% | 50% | | | 412890 | 1134893 | 143030766 | Windstream Communications, Inc. | T | $8,717.88 | $8,717.88 | | $8,248.27 | 95% | 50% | | | 412890 | 1134922 | 143001359 | Verizon - New York Inc. | T | $1,559.22 | $1,559.22 | | $1,315.44 | 84% | 50% | | | 412890 | 1134958 | 143001359 | Verizon - New York Inc. | T | $193.50 | $193.50 | | $193.50 | 100% | 50% | | | 412890 | 1134981 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $683.40 | $683.40 | | $555.55 | 81% | 50% | | | 412890 | 1135038 | 143004788 | Rel Comm, Inc. | IC | $2,172.48 | $0.00 | NF | 0 | 0% | 50% | | |
$13,965.00 |
$11,792.52 | |
$10,951.28 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337464 | 919746 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,277.82 | $1,277.82 | | $1,277.82 | 100% | 50% | | | 337464 | 919750 | 143018525 | Arch Wireless Operating Company, Inc. | T | $268.50 | $268.50 | | $178.40 | 66% | 50% | | | 337464 | 919753 | 143030766 | Windstream Communications, Inc. | T | $8,585.94 | $8,585.94 | | $7,720.86 | 90% | 50% | | | 337464 | 919755 | 143001359 | Verizon - New York Inc. | T | $1,721.94 | $1,721.94 | | $1,373.60 | 80% | 50% | | | 337464 | 919757 | 143001359 | Verizon - New York Inc. | T | $183.78 | $183.78 | | 0 | 0% | 50% | | | 337464 | 919760 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $628.20 | $628.20 | | 0 | 0% | 50% | | | 341390 | 919766 | 143004038 | Verizon Select Services Inc. | IC | $2,382.48 | $0.00 | NF | 0 | 0% | 50% | | |
$15,048.66 |
$12,666.18 | |
$10,550.68 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284841 | 737133 | 143001359 | Verizon- New York Inc. | T | $7,072.20 | $4,901.46 | | $1,643.57 | 34% | 50% | | | 284841 | 737135 | 143001359 | Verizon- New York Inc. | T | $162.24 | $162.24 | | 0 | 0% | 50% | | | 284841 | 737137 | 143001359 | Verizon- New York Inc. | T | $191.40 | $191.40 | | $97.26 | 51% | 50% | | | 284841 | 737140 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,985.76 | $1,985.76 | | $1,207.04 | 61% | 50% | | | 284841 | 737146 | 143001192 | AT&T Corp. | T | $8.76 | $8.76 | | 0 | 0% | 50% | | | 284841 | 737154 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,363.16 | $0.00 | NF | 0 | 0% | 50% | | | 284841 | 737156 | 143018525 | Arch Paging, Inc. | T | $186.24 | $186.24 | | $176.98 | 95% | 50% | | | 284841 | 737380 | 143004038 | Verizon Teleservice | T | $2,501.58 | $0.00 | NF | 0 | 0% | 50% | | | 294747 | 754632 | 143004327 | America Online | IA | $150.60 | $143.40 | | 0 | 0% | 50% | | |
$14,621.94 |
$7,579.26 | |
$3,124.85 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 226010 | 520862 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,181.12 | $2,181.12 | | $1,851.06 | 85% | 50% | | | 226010 | 520864 | 143018525 | Arch Paging, Inc. | T | $177.00 | $177.00 | | $177.00 | 100% | 50% | | | 226010 | 520868 | 143001359 | Verizon- New York Inc. | T | $5,258.76 | $5,258.76 | | $4,797.84 | 91% | 50% | | | 226010 | 520869 | 143001359 | Verizon- New York Inc. | T | $202.80 | $202.80 | | 0 | 0% | 50% | | | 226010 | 520870 | 143004038 | Verizon Teleservice | IC | $2,501.58 | $0.00 | NF | 0 | 0% | 50% | | | 226010 | 520871 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $481.98 | $481.98 | | $481.98 | 100% | 50% | | | 226010 | 520914 | 143001359 | Verizon- New York Inc. | T | $160.92 | $160.92 | | $157.84 | 98% | 50% | | |
$10,964.16 |
$8,462.58 | |
$7,465.72 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 156939 | 369251 | 143001113 | ACC Long Distance Corp. | T | $2,916.00 | $2,916.00 | | $1,913.16 | 66% | 54% | | | 156939 | 369254 | 143004038 | GTE Communications Corporation | T | $2,572.56 | $2,572.56 | | $2,572.56 | 100% | 54% | | | 200384 | 438577 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,082.40 | $4,082.40 | | $4,082.40 | 100% | 54% | | |
$9,570.96 |
$9,570.96 | |
$8,568.12 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 136623 | 205159 | 143001113 | ACC Long Distance Corp. | T | $3,300.00 | $3,300.00 | | $2,176.18 | 66% | 55% | | | 136623 | 205161 | 143004038 | GTE Communications Corporation | T | $2,620.20 | $2,620.20 | | $2,609.60 | 100% | 55% | | |
$5,920.20 |
$5,920.20 | |
$4,785.78 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 110042 | 130667 | 143001113 | ACC Long Distance Corp. | T | $3,375.00 | $3,375.00 | | $2,773.11 | 82% | 50% | | | 110042 | 130674 | 143004038 | GTE Communications Corporation | T | $2,977.50 | $2,977.50 | | $2,977.50 | 100% | 50% | | | 110042 | 130679 | 143001359 | New York Tel. Co. | T | $8,835.00 | $8,835.00 | | $4,665.29 | 53% | 50% | | |
$15,187.50 |
$15,187.50 | |
$10,415.90 | |
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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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