|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ORCHARD PARK CENTRAL SCH DIST | | | Billed Entity: | 124831 Type: DISTRICT | | | Address: | 3330 BAKER RD, ORCHARD PARK, NY 14127 | | | | Funding Year 2018 | No data available for Entity Number 124831 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124831 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124831 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 124831 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985489 | 2687580 | 143030117 | Edline LLC | IA | $2,977.06 | $2,977.06 | | 0 | 0% | 40% | | |
$2,977.06 |
$2,977.06 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 928088 | 2534474 | 143030117 | Edline LLC | IA | $2,835.26 | $2,835.26 | | $2,835.26 | 100% | 40% | | | 928088 | 2534475 | 143030766 | Windstream Communications, LLC | T | $9,378.34 | $9,378.34 | | 0 | 0% | 40% | | |
$12,213.60 |
$12,213.60 | |
$2,835.26 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 866970 | 2362942 | 143001192 | AT&T Corp. | T | $197.48 | $197.48 | | $196.20 | 99% | 45% | | | 866970 | 2362943 | 143030766 | Windstream Communications, LLC | T | $10,031.58 | $10,031.58 | | $9,612.00 | 96% | 45% | | | 866970 | 2362944 | 143030117 | Edline LLC | IA | $3,009.15 | $3,009.15 | | $3,009.15 | 100% | 45% | | | 866970 | 2362945 | 143019523 | Time Warner ResCom of New York LLC | IA | $377.73 | $377.73 | | $377.73 | 100% | 45% | | | 866970 | 2362946 | 143001359 | Verizon New York Inc. | IA | $307.26 | $307.26 | | $307.26 | 100% | 45% | | | 866970 | 2362947 | 143001359 | Verizon New York Inc. | T | $1,790.75 | $1,790.75 | | $1,790.75 | 100% | 45% | | |
$15,713.95 |
$15,713.95 | |
$15,293.09 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784552 | 2122593 | 143001192 | AT&T Corp. | T | $167.28 | $167.28 | | $167.28 | 100% | 41% | | | 784552 | 2122594 | 143030766 | Windstream Communications, LLC | T | $9,574.32 | $9,574.32 | | $8,777.58 | 92% | 41% | | | 784552 | 2122595 | 143030117 | Edline LLC | IA | $462.48 | $0.00 | NF | 0 | 0% | 41% | | | 784552 | 2122597 | 143019523 | Time Warner ResCom of New York LLC | IA | $344.40 | $344.40 | | $344.15 | 100% | 41% | | | 784552 | 2122598 | 143001359 | Verizon New York Inc. | IA | $265.68 | $265.68 | | $265.68 | 100% | 41% | | | 784552 | 2122600 | 143001359 | Verizon New York Inc. | T | $1,461.24 | $1,461.24 | | $1,461.24 | 100% | 41% | | | 818327 | 2229513 | 143030117 | Edline LLC | IA | $2,612.52 | $2,612.52 | | $2,612.52 | 100% | 41% | | |
$14,887.92 |
$14,425.44 | |
$13,628.45 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 737398 | 1992094 | 143001192 | AT&T Corp. | T | $167.28 | $167.28 | | $167.28 | 100% | 42% | | | 737398 | 1992308 | 143030766 | Windstream Communications, LLC | T | $8,964.24 | $8,964.24 | | $8,964.24 | 100% | 42% | | | 737398 | 1992321 | 143030117 | Edline LLC | IA | $713.40 | $713.40 | | $713.40 | 100% | 42% | | | 737398 | 1992336 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $9,992.52 | $10,236.24 | | $10,233.72 | 100% | 42% | | | 737398 | 1992356 | 143019523 | Time Warner ResCom of New York, LLC | IA | $344.40 | $344.40 | | $344.15 | 100% | 42% | | | 737398 | 1992369 | 143001359 | Verizon New York Inc. | T | $1,707.24 | $1,707.24 | | $.00 | 0% | 42% | | |
$21,889.08 |
$22,132.80 | |
$20,422.79 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660005 | 1803732 | 143001192 | AT&T Corp | T | $158.40 | $158.40 | | 0 | 0% | 40% | | | 660005 | 1803733 | 143030766 | Windstream Communications, LLC | T | $10,267.20 | $10,267.20 | | $8,430.22 | 82% | 40% | | | 660005 | 1803734 | 143030117 | RMK Holdings, LLC | IA | $696.00 | $696.00 | | $450.00 | 65% | 40% | | | 660005 | 1803735 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $9,748.80 | $0.00 | NF | 0 | 0% | 40% | | | 660005 | 1803736 | 143019523 | Time Warner ResCom of New York, LLC | IA | $336.00 | $336.00 | | $335.76 | 100% | 40% | | | 660005 | 1803737 | 143001359 | Verizon New York Inc. | T | $2,164.80 | $2,164.80 | | $2,164.80 | 100% | 40% | | |
$23,371.20 |
$13,622.40 | |
$11,380.78 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615072 | 1693432 | 143030766 | Windstream Communications, LLC | T | $16,501.68 | $16,501.68 | | $7,873.50 | 48% | 41% | | | 615072 | 1693433 | 143030117 | RMK Holdings, LLC | IA | $713.40 | $713.40 | | $713.40 | 100% | 41% | | | 615072 | 1693434 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $9,992.52 | $0.00 | NF | 0 | 0% | 41% | | | 615072 | 1693435 | 143019523 | Time Warner ResCom of New York, LLC | IA | $344.40 | $344.40 | | $344.15 | 100% | 41% | | | 615072 | 1693436 | 143001359 | Verizon New York Inc. | T | $10,622.28 | $10,622.28 | | $2,837.52 | 27% | 41% | | |
$38,174.28 |
$28,181.76 | |
$11,768.57 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559725 | 1543811 | 143001192 | AT&T Corporation | T | $16,017.40 | $11,053.39 | | $11,053.36 | 100% | 41% | | | 559725 | 1543812 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $12,100.99 | $0.00 | NF | 0 | 0% | 41% | | | 559725 | 1543813 | 143001359 | Verizon New York Inc. | T | $7,035.80 | $7,035.80 | | $7,035.80 | 100% | 41% | | | 559725 | 1543814 | 143000677 | Verizon Wireless | T | $5,087.92 | $5,087.92 | | 0 | 0% | 41% | | | 559725 | 1773476 | 143030766 | Windstream Communications, LLC | T | $4,964.01 | $4,964.01 | | $1,790.02 | 36% | 41% | | |
$45,206.12 |
$28,141.12 | |
$19,879.18 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528096 | 1456588 | 143001192 | AT&T Corp. | T | $18,079.97 | $18,079.97 | | $16,183.55 | 90% | 40% | | | 528096 | 1456589 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $11,925.84 | $0.00 | NF | 0 | 0% | 40% | | | 528096 | 1456590 | 143001359 | Verizon New York Inc. | T | $8,691.17 | $8,691.17 | | $8,691.17 | 100% | 40% | | | 528096 | 1456591 | 143000677 | Verizon Wireless | T | $4,766.45 | $4,766.45 | | $3,672.77 | 77% | 40% | | |
$43,463.43 |
$31,537.59 | |
$28,547.49 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489303 | 1356467 | 143001192 | AT&T Corp. | T | $18,272.02 | $18,272.02 | | $14,310.34 | 78% | 40% | | | 489303 | 1356557 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $11,322.72 | $0.00 | NF | 0 | 0% | 40% | | | 489303 | 1356560 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,869.02 | $1,869.02 | | $1,869.02 | 100% | 40% | | |
$31,463.76 |
$20,141.04 | |
$16,179.36 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402150 | 1099886 | 143001192 | AT&T Corp. | T | $28,896.38 | $28,896.38 | | $16,742.13 | 58% | 40% | | | 402150 | 1099887 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $14,262.96 | $0.00 | NF | 0 | 0% | 40% | | | 402150 | 1099888 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,957.57 | $8,957.57 | | $1,890.84 | 21% | 40% | | |
$52,116.91 |
$37,853.95 | |
$18,632.97 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 353380 | 951506 | 143024268 | ACC Telecommunications, LLC. | T | $16,980.62 | $8,490.31 | | $7,299.42 | 86% | 40% | | | 353380 | 951507 | 143001192 | AT&T Corp. | T | $4,337.71 | $4,337.71 | | $1,950.40 | 45% | 40% | | | 353380 | 951508 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $14,262.96 | $0.00 | NF | 0 | 0% | 40% | | | 353380 | 951509 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,486.78 | $0.00 | NF | 0 | 0% | 40% | | | 353380 | 1217291 | 143001192 | AT&T Corp. | T | $8,490.31 | $0.00 | | $7,169.24 | 0% | 40% | | |
$49,558.38 |
$12,828.02 | |
$16,419.06 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328906 | 886578 | 143024268 | ACC Telecommunications, Inc. | T | $7,413.98 | $7,413.98 | | $7,413.98 | 100% | 40% | | | 328906 | 886579 | 143001192 | AT&T Corp. | T | $4,154.98 | $4,154.98 | | 0 | 0% | 40% | | | 328906 | 886580 | 143019877 | Erie1BOCES | IC | $3,414.52 | $0.00 | NF | 0 | 0% | 40% | | | 328906 | 886581 | 143019877 | Erie1BOCES | IC | $1,360.00 | $0.00 | NF | 0 | 0% | 40% | | | 328906 | 886582 | 143019877 | Erie1BOCES | IC | $2,290.40 | $0.00 | NF | 0 | 0% | 40% | | | 328906 | 886583 | 143019877 | Erie1BOCES | IC | $4,897.44 | $0.00 | NF | 0 | 0% | 40% | | | 328906 | 886584 | 143019877 | Erie1BOCES | IC | $2,356.00 | $0.00 | NF | 0 | 0% | 40% | | | 328906 | 886585 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $15,568.90 | $0.00 | NF | 0 | 0% | 40% | | | 328906 | 886586 | 143001359 | Verizon- New York Inc. | T | $184.27 | $184.27 | | 0 | 0% | 40% | | | 328906 | 886587 | 143001359 | Verizon- New York Inc. | T | $120.00 | $120.00 | | 0 | 0% | 40% | | | 328906 | 886588 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,002.34 | $0.00 | NF | 0 | 0% | 40% | | |
$45,762.83 |
$11,873.23 | |
$7,413.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263686 | 668148 | 143019111 | Adelphia Business Solutions of Earstern NY fka Hyperion Comm | T | $17,949.79 | $17,949.79 | | $8,506.50 | 47% | 40% | | | 263686 | 668149 | 143019877 | Erie1BOCES | IC | $2,749.64 | $0.00 | NF | 0 | 0% | 40% | | | 263686 | 668150 | 143019877 | Erie1BOCES | IC | $2,290.40 | $0.00 | NF | 0 | 0% | 40% | | | 263686 | 668151 | 143019877 | Erie1BOCES | IC | $4,897.44 | $0.00 | NF | 0 | 0% | 40% | | | 263686 | 668152 | 143001192 | AT&T Corp. | T | $1,617.60 | $668.45 | | $668.45 | 100% | 40% | | | 263686 | 668153 | 143019877 | Erie1BOCES | IC | $1,364.00 | $0.00 | NF | 0 | 0% | 40% | | | 263686 | 668154 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $12,115.20 | $0.00 | NF | 0 | 0% | 40% | | | 263686 | 668155 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,820.51 | $0.00 | NF | 0 | 0% | 40% | | |
$46,804.58 |
$18,618.24 | |
$9,174.95 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200634 | 440344 | 143001192 | AT&T Corp. | T | $5,664.00 | $5,664.00 | | $456.02 | 8% | 40% | | | 200634 | 440353 | 143019877 | Erie1BOCES | IC | $1,960.00 | $0.00 | NF | 0 | 0% | 40% | | | 200634 | 440364 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,272.61 | $2,272.61 | | $2,272.61 | 100% | 40% | | | 200634 | 440373 | 143019111 | Hyperion Communications of Eastern New York, Inc. | T | $26,268.00 | $26,268.00 | | $7,524.47 | 29% | 40% | | | 200634 | 440382 | 143018525 | Arch Paging, Inc. | T | $135.02 | $135.02 | | 0 | 0% | 40% | | |
$36,299.63 |
$34,339.63 | |
$10,253.10 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 139741 | 218504 | 143012024 | Arch Paging | T | $25.54 | $25.54 | | 0 | 0% | 40% | | | 139741 | 218507 | 143008617 | Coaxicom, Inc. | T | $26,268.00 | $26,268.00 | | $12,780.02 | 49% | 40% | | | 139741 | 218513 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,272.61 | $2,272.61 | | $2,272.61 | 100% | 40% | | |
$28,566.15 |
$28,566.15 | |
$15,052.63 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 14289 | 10396 | 143008617 | Coaxicom, Inc. | T | $22,867.28 | $22,867.28 | | $22,867.28 | 100% | 41% | | | 14289 | 10398 | 143008617 | Coaxicom, Inc. | T | $2,294.07 | $2,294.07 | | $1,053.53 | 46% | 41% | | | 73353 | 71165 | 143010509 | Industrial Power And Lighting Corp. | IC | $28,290.00 | $0.00 | NF | 0 | 0% | 41% | | |
$53,451.35 |
$25,161.35 | |
$23,920.81 | |
| |
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] |
|
|
