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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: | SILVER CREEK CENTRAL SCH DIST | | | Billed Entity: | 124836 Type: School District | | | Address: | DICKINSON ST, SILVER CREEK, NY 14136 | | | | Funding Year 2018 | No data available for Entity Number 124836 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171026397 | 1799056134 | 143001192 | AT&T Corp. | VS | $448.03 | $448.03 | | 0 | 0% | 20% | | | 171026397 | 1799056136 | 143014680 | DFT Local Service Corporation | VS | $1,941.89 | $1,941.89 | | 0 | 0% | 20% | | |
$2,389.92 |
$2,389.92 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161018543 | 1699033854 | 143001192 | AT&T Corp. | VS | $786.19 | $784.99 | | $784.99 | 100% | 40% | | | 161018543 | 1699033857 | 143014680 | DFT Local Service Corporation | VS | $3,913.73 | $3,913.73 | | $3,693.18 | 94% | 40% | | |
$4,699.92 |
$4,698.72 | |
$4,478.17 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1009224 | 2748229 | 143001192 | AT&T Corp. | VS | $1,364.11 | $1,364.11 | | $1,020.46 | 75% | 60% | | | 1009224 | 2748239 | 143014680 | DFT Local Service Corporation | VS | $6,010.13 | $6,010.13 | | $5,530.71 | 92% | 60% | | | 1009224 | 2748252 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $938.16 | $938.16 | | $.00 | 0% | 60% | | |
$8,312.40 |
$8,312.40 | |
$6,551.17 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985477 | 2687524 | 143001192 | AT&T Corp. | T | $1,247.82 | $1,247.82 | | $1,111.50 | 89% | 70% | | | 985477 | 2687525 | 143014680 | DFT Local Service Corporation | T | $7,034.58 | $7,034.58 | | $6,719.46 | 96% | 70% | | | 985477 | 2687526 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,852.72 | $2,852.72 | | $2,852.72 | 100% | 70% | | |
$11,135.12 |
$11,135.12 | |
$10,683.68 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913629 | 2489832 | 143001192 | AT&T Corp. | T | $1,528.21 | $1,528.21 | | $1,083.39 | 71% | 70% | | | 913629 | 2489833 | 143014680 | DFT Local Service Corporation | T | $6,893.29 | $6,893.29 | | $6,893.29 | 100% | 70% | | | 913629 | 2489835 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,316.97 | $2,316.97 | | $.00 | 0% | 70% | | |
$10,738.47 |
$10,738.47 | |
$7,976.68 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 869361 | 2369893 | 143001192 | AT&T Corp. | T | $1,528.21 | $1,528.21 | | $1,259.12 | 82% | 70% | | | 869361 | 2369894 | 143014680 | DFT Local Service Corporation | T | $6,888.76 | $6,888.76 | | $6,542.78 | 95% | 70% | | | 869361 | 2369895 | 143000677 | Verizon Wireless | T | $2,316.97 | $2,316.97 | | $2,263.69 | 98% | 70% | | |
$10,733.94 |
$10,733.94 | |
$10,065.59 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821498 | 2237161 | 143001192 | AT&T Corp. | T | $1,555.20 | $1,555.20 | | $1,555.20 | 100% | 60% | | | 821498 | 2237162 | 143003937 | Comantel, Inc. | ICM | $3,564.00 | $0.00 | NF | 0 | 0% | 60% | | | 821498 | 2237164 | 143014680 | DFT Local Service Corporation | T | $8,395.20 | $8,395.20 | | $5,667.93 | 68% | 60% | | | 821498 | 2237165 | 143000677 | Verizon Wireless | T | $3,304.80 | $3,304.80 | | $3,304.80 | 100% | 60% | | |
$16,819.20 |
$13,255.20 | |
$10,527.93 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757212 | 2046122 | 143001192 | AT&T Corp. | T | $1,612.80 | $1,612.80 | | $1,267.40 | 79% | 60% | | | 757212 | 2046123 | 143003937 | Comantel, Inc. | ICM | $3,492.00 | $0.00 | NF | 0 | 0% | 60% | | | 757212 | 2046124 | 143014680 | DFT Local Service Corporation | T | $9,129.60 | $9,129.60 | | $7,859.17 | 86% | 60% | | | 757212 | 2046126 | 143000677 | Verizon Wireless | T | $3,931.20 | $3,931.20 | | $3,931.20 | 100% | 60% | | | 757212 | 2052979 | 143001359 | Verizon New York Inc. | T | $237.60 | $237.60 | | $219.07 | 92% | 60% | | |
$18,403.20 |
$14,911.20 | |
$13,276.84 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679912 | 1856835 | 143001192 | AT&T Corp | T | $2,037.60 | $2,037.60 | | $2,037.60 | 100% | 60% | | | 679912 | 1856836 | 143003937 | Comantel, Inc. | ICM | $3,326.40 | $0.00 | NF | 0 | 0% | 60% | | | 679912 | 1856837 | 143014680 | DFT Local Service Corporation | T | $8,128.80 | $8,128.80 | | $8,128.80 | 100% | 60% | | | 679912 | 1856838 | 143000677 | Verizon Wireless | T | $6,940.80 | $6,940.80 | | $6,940.80 | 100% | 60% | | |
$20,433.60 |
$17,107.20 | |
$17,107.20 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637430 | 1764648 | 143001192 | AT&T Corporation | T | $1,224.00 | $1,224.00 | | $1,224.00 | 100% | 60% | | | 637430 | 1764653 | 143003937 | Comantel, Inc. | ICM | $3,326.40 | $0.00 | NF | 0 | 0% | 60% | | | 637430 | 1764654 | 143014680 | DFT Local Service Corporation | T | $7,934.40 | $7,934.40 | | $7,070.46 | 89% | 60% | | | 637430 | 1764655 | 143000677 | Verizon Wireless | T | $6,890.40 | $6,890.40 | | $6,890.40 | 100% | 60% | | |
$19,375.20 |
$16,048.80 | |
$15,184.86 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 553865 | 1527887 | 143001192 | AT&T Corporation | T | $1,728.12 | $1,728.12 | | $.00 | 0% | 69% | | | 553865 | 1527888 | 143003937 | Comantel, Inc. | ICM | $3,327.57 | $0.00 | NF | 0 | 0% | 69% | | | 553865 | 1527889 | 143014680 | DFT Local Service Corporation | T | $8,757.51 | $8,757.51 | | $7,833.65 | 89% | 69% | | | 553865 | 1527890 | 143000677 | Verizon Wireless | T | $7,599.55 | $7,599.55 | | $2,175.76 | 29% | 69% | | |
$21,412.75 |
$18,085.18 | |
$10,009.41 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 529082 | 1459098 | 143001192 | AT&T Corp. | T | $1,457.78 | $1,457.78 | | 0 | 0% | 60% | | | 529082 | 1459099 | 143003937 | Comantel, Inc. | ICM | $2,516.04 | $0.00 | NF | 0 | 0% | 60% | | | 529082 | 1459100 | 143014680 | DFT Local Service Corporation | T | $7,390.15 | $7,390.15 | | $6,822.10 | 92% | 60% | | | 529082 | 1459102 | 143000677 | Verizon Wireless | T | $6,608.30 | $6,608.30 | | 0 | 0% | 60% | | |
$17,972.27 |
$15,456.23 | |
$6,822.10 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489157 | 1356061 | 143001192 | AT&T Corp. | T | $1,675.01 | $1,675.01 | | $1,084.52 | 65% | 60% | | | 489157 | 1356062 | 143003937 | Comantel, Inc. | ICM | $2,187.91 | $0.00 | NF | 0 | 0% | 60% | | | 489157 | 1356063 | 143014680 | DFT Local Service Corporation | T | $6,763.46 | $6,763.46 | | $6,763.25 | 100% | 60% | | | 489157 | 1356064 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,679.80 | $6,679.80 | | $5,715.82 | 86% | 60% | | |
$17,306.18 |
$15,118.27 | |
$13,563.59 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433717 | 1207835 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,619.15 | $2,619.15 | | $1,114.25 | 43% | 54% | | | 433717 | 1207836 | 143003937 | Comantel, Inc. | IC | $1,786.05 | $0.00 | NF | 0 | 0% | 54% | | | 433717 | 1207837 | 143014680 | DFT Local Service Corporation | T | $6,590.48 | $6,590.48 | | $5,932.31 | 90% | 54% | | |
$10,995.68 |
$9,209.63 | |
$7,046.56 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349928 | 941651 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,169.70 | $2,169.70 | | $1,850.04 | 85% | 54% | | | 349928 | 941652 | 143003937 | Comantel, Inc. | IC | $1,431.00 | $0.00 | NF | 0 | 0% | 54% | | | 349928 | 941653 | 143014680 | DFT Local Service Corporation | T | $7,516.80 | $7,516.80 | | $3,971.10 | 53% | 54% | | |
$11,117.50 |
$9,686.50 | |
$5,821.14 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327096 | 876916 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,814.40 | $1,814.40 | | $1,655.40 | 91% | 54% | | | 327096 | 876917 | 143003937 | Comantel, Inc. | IC | $1,350.00 | $0.00 | NF | 0 | 0% | 54% | | | 327096 | 876918 | 143019877 | Erie1BOCES | IC | $2,588.81 | $0.00 | NF | 0 | 0% | 54% | | | 327096 | 876919 | 143019877 | Erie1BOCES | IC | $756.00 | $0.00 | NF | 0 | 0% | 54% | | | 327096 | 876920 | 143019877 | Erie1BOCES | IC | $3,092.04 | $0.00 | NF | 0 | 0% | 54% | | | 327096 | 876921 | 143019877 | Erie1BOCES | IC | $5,885.81 | $0.00 | NF | 0 | 0% | 54% | | | 327096 | 876922 | 143019877 | Erie1BOCES | IC | $1,506.60 | $0.00 | NF | 0 | 0% | 54% | | | 327096 | 876923 | 143001359 | Verizon- New York Inc. | T | $7,380.72 | $7,380.72 | | $6,260.93 | 85% | 54% | | |
$24,374.38 |
$9,195.12 | |
$7,916.33 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 260135 | 660450 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,289.52 | $1,289.52 | | $1,289.52 | 100% | 54% | | | 260135 | 660455 | 143018525 | Arch Paging, Inc. | T | $106.92 | $106.92 | | 0 | 0% | 54% | | | 260135 | 660464 | 143003937 | Comantel, Inc. | IC | $1,080.00 | $0.00 | NF | 0 | 0% | 54% | | | 260135 | 660474 | 143019877 | Erie1BOCES | IC | $1,870.02 | $0.00 | NF | 0 | 0% | 54% | | | 260135 | 660490 | 143019877 | Erie1BOCES | IC | $756.00 | $0.00 | NF | 0 | 0% | 54% | | | 260135 | 660500 | 143019877 | Erie1BOCES | IC | $3,092.04 | $0.00 | NF | 0 | 0% | 54% | | | 260135 | 660515 | 143019877 | Erie1BOCES | IC | $5,440.31 | $0.00 | NF | 0 | 0% | 54% | | | 260135 | 660523 | 143019877 | Erie1BOCES | IC | $1,841.40 | $0.00 | NF | 0 | 0% | 54% | | | 260135 | 660540 | 143019877 | Erie1BOCES | IC | $162.50 | $0.00 | NF | 0 | 0% | 50% | | | 260135 | 660545 | 143001359 | Verizon- New York Inc. | T | $11,430.72 | $7,295.83 | | $6,434.51 | 88% | 54% | | |
$27,069.43 |
$8,692.27 | |
$7,724.03 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198002 | 429797 | 143001113 | ACC Long Distance Corp. | T | $825.00 | $825.00 | | 0 | 0% | 55% | | | 198002 | 429799 | 143018525 | Arch Paging, Inc. | T | $108.90 | $108.90 | | 0 | 0% | 55% | | | 198002 | 429800 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,111.20 | $10,111.20 | | $8,332.31 | 82% | 55% | | | 198002 | 429801 | 143025240 | ATT Mobility | T | $250.80 | $250.80 | | 0 | 0% | 55% | | | 198002 | 429802 | 143019877 | Erie1BOCES | IC | $2,695.00 | $0.00 | NF | 0 | 0% | 55% | | | 198002 | 429804 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $178.20 | $178.20 | | 0 | 0% | 55% | | | 198002 | 429805 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $836.75 | $836.75 | | 0 | 0% | 55% | | |
$15,005.85 |
$12,310.85 | |
$8,332.31 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134035 | 199147 | 143001113 | ACC Long Distance Corp. | T | $5,002.80 | $5,002.80 | | $721.34 | 14% | 55% | | | 134035 | 199148 | 143012024 | Arch Paging | T | $108.90 | $108.90 | | 0 | 0% | 55% | | | 134035 | 199150 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $181.50 | $181.50 | | 0 | 0% | 55% | | | 134035 | 199151 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,359.00 | $7,359.00 | | $7,359.00 | 100% | 55% | | | 134035 | 199152 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $343.75 | $343.75 | | 0 | 0% | 55% | | | 134035 | 199154 | 143003937 | Comantel, Inc. | IC | $41,888.55 | $41,888.55 | | $26,981.16 | 64% | 55% | | | 134035 | 199155 | 143001328 | Dunkirk & Fredonia Telephone Company | T | $233.18 | $233.18 | | 0 | 0% | 55% | | | 134035 | 199156 | 143025240 | ATT Mobility | T | $689.70 | $689.70 | | 0 | 0% | 55% | | | 134035 | 199158 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $488.53 | $488.53 | | 0 | 0% | 55% | | | 134035 | 199159 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $836.75 | $836.75 | | $529.00 | 63% | 55% | | | 134035 | 231966 | 143008617 | Coaxicom, Inc. | T | $186.78 | $186.78 | | 0 | 0% | 55% | | | 134035 | 238446 | 143011994 | ConvergeOne, Inc. | IC | $6,029.10 | $6,029.10 | | $6,029.10 | 100% | 55% | | | 134035 | 238448 | 143011994 | ConvergeOne, Inc. | IC | $60,396.74 | $60,396.74 | | $60,392.99 | 100% | 55% | | | 134035 | 238450 | 143011994 | ConvergeOne, Inc. | IC | $20,336.80 | $20,336.80 | | $13,044.71 | 64% | 55% | | | 134035 | 238453 | 143011994 | ConvergeOne, Inc. | IC | $665.96 | $665.96 | | 0 | 0% | 55% | | | 134035 | 238456 | 143003937 | Comantel, Inc. | IC | $40,300.15 | $40,300.15 | | $33,902.00 | 84% | 55% | | |
$185,048.19 |
$185,048.19 | |
$148,959.30 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 2340 | 1637 | 143001113 | ACC Long Distance Corp. | T | $144.91 | $236.42 | | $236.42 | 100% | 60% | | | 2340 | 143182 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,882.28 | $9,596.87 | | $9,596.87 | 100% | 60% | | | 2340 | 143183 | 143003937 | Comantel, Inc. | T | $2,428.43 | $3,961.96 | | $3,961.96 | 100% | 60% | | | 2340 | 143184 | 143001328 | Dunkirk & Fredonia Telephone Company | T | $176.95 | $288.70 | | $278.78 | 97% | 60% | | | 2340 | 143185 | 143001328 | Dunkirk & Fredonia Telephone Company | T | $104.90 | $171.14 | | $171.14 | 100% | 60% | | |
$8,737.47 |
$14,255.09 | |
$14,245.17 | |
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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: 05/01/2024] |
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