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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: | CHEEKTOWAGA SLOAN UN FREE DIST | | | Billed Entity: | 124853 Type: School District | | | Address: | 166 HALSTEAD AVE, SLOAN, NY 14212 | | | | Funding Year 2018 | No data available for Entity Number 124853 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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| | 171006888 | 1799012191 | 143025240 | AT&T Mobility | VS | $660.10 | $660.10 | | $660.10 | 100% | 20% | | | 171006888 | 1799012200 | 143021460 | Level 3 Communications, LLC | VS | $365.40 | $365.40 | | $364.28 | 100% | 20% | | | 171006888 | 1799012205 | 143001359 | Verizon New York Inc. | VS | $806.52 | $806.52 | | $801.16 | 99% | 20% | | |
$1,832.02 |
$1,832.02 | |
$1,825.54 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161029404 | 1699059956 | 143025240 | AT&T Mobility | VS | $1,316.26 | $1,579.39 | | $1,279.57 | 81% | 40% | | | 161029404 | 1699059959 | 143021460 | Level 3 Communications, LLC | VS | $13,096.32 | $13,096.22 | | $3,841.46 | 29% | 40% | | | 161029404 | 1699059961 | 143001359 | Verizon New York Inc. | VS | $1,596.72 | $1,596.62 | | $1,596.62 | 100% | 40% | | |
$16,009.30 |
$16,272.23 | |
$6,717.65 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023943 | 2806180 | 143025240 | AT&T Mobility | VS | $1,947.53 | $1,947.53 | | $1,947.53 | 100% | 60% | | | 1023943 | 2806188 | 143021460 | Level 3 Communications, LLC | VS | $19,418.26 | $19,418.26 | | $19,418.26 | 100% | 60% | | |
$21,365.79 |
$21,365.79 | |
$21,365.79 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985249 | 2686719 | 143025240 | AT&T Mobility | T | $3,500.06 | $3,500.06 | | $2,404.94 | 69% | 80% | | | 985249 | 2686720 | 143021460 | Level 3 Communications, LLC | T | $30,621.60 | $30,621.60 | | $28,639.04 | 94% | 80% | | |
$34,121.66 |
$34,121.66 | |
$31,043.98 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931723 | 2546461 | 143025240 | AT&T Mobility | T | $3,926.98 | $3,926.98 | | $3,241.17 | 83% | 80% | | | 931723 | 2546462 | 143021460 | Level 3 Communications, LLC | T | $17,777.95 | $0.00 | | 0 | 0% | 80% | | |
$21,704.93 |
$3,926.98 | |
$3,241.17 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846272 | 2298204 | 143025240 | AT&T Mobility | T | $4,114.08 | $4,114.08 | | $3,281.70 | 80% | 80% | | | 846272 | 2298205 | 143021460 | Level 3 Communications, LLC | T | $17,881.63 | $17,881.63 | | $16,650.14 | 93% | 80% | | |
$21,995.71 |
$21,995.71 | |
$19,931.84 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 782801 | 2118335 | 143025240 | AT&T Mobility | T | $3,627.00 | $3,627.00 | | $3,627.00 | 100% | 75% | | | 782801 | 2118340 | 143021460 | Level 3 Communications, LLC | T | $17,298.00 | $17,298.00 | | $16,298.97 | 94% | 75% | | |
$20,925.00 |
$20,925.00 | |
$19,925.97 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730826 | 1976489 | 143025240 | ATT Mobility | T | $6,174.24 | $6,174.24 | | $6,174.24 | 100% | 76% | | | 730826 | 1976496 | 143021460 | Level 3 Communications, LLC | T | $17,893.44 | $17,893.44 | | $16,859.07 | 94% | 76% | | |
$24,067.68 |
$24,067.68 | |
$23,033.31 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665937 | 1818008 | 143025240 | ATT Mobility | T | $5,769.60 | $5,769.60 | | $3,913.23 | 68% | 80% | | | 665937 | 1818009 | 143021460 | Level 3 Communications, LLC | T | $19,228.80 | $19,228.80 | | $17,734.63 | 92% | 80% | | |
$24,998.40 |
$24,998.40 | |
$21,647.86 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 610651 | 1681423 | 143025240 | ATT Mobility | T | $6,111.72 | $6,111.72 | | $.00 | 0% | 69% | | | 610651 | 1681424 | 143021460 | Level 3 Communications, LLC | T | $13,534.16 | $13,534.16 | | $13,534.16 | 100% | 69% | | |
$19,645.88 |
$19,645.88 | |
$13,534.16 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554026 | 1528333 | 143025240 | Cingular Wireless | T | $11,463.17 | $11,463.17 | | $7,197.70 | 63% | 80% | | | 554026 | 1528334 | 143021460 | Level 3 Communications, LLC | T | $18,402.34 | $18,402.34 | | $18,402.34 | 100% | 80% | | |
$29,865.51 |
$29,865.51 | |
$25,600.04 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505801 | 1389771 | 143025240 | Cingular Wireless | T | $4,051.10 | $4,051.10 | | $4,051.10 | 100% | 80% | | | 505801 | 1395646 | 143021460 | Level 3 Communications, LLC | T | $18,081.79 | $18,081.79 | | $18,081.79 | 100% | 80% | | |
$22,132.89 |
$22,132.89 | |
$22,132.89 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487364 | 1352211 | 143025240 | Cingular Wireless Inc. | T | $4,259.07 | $4,259.07 | | $3,722.53 | 87% | 69% | | | 487364 | 1355910 | 143021460 | Level 3 Communications, LLC | T | $16,114.87 | $16,114.87 | | $13,617.69 | 85% | 69% | | |
$20,373.94 |
$20,373.94 | |
$17,340.22 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408401 | 1119313 | 143021460 | Level 3 Communications, LLC | T | $14,208.15 | $14,208.15 | | $14,208.15 | 100% | 69% | | | 408401 | 1119314 | 143025240 | Cingular Wireless Inc. | T | $5,368.59 | $5,368.59 | | $5,368.59 | 100% | 69% | | |
$19,576.74 |
$19,576.74 | |
$19,576.74 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 357173 | 963418 | 143024268 | ACC Telecommunications, LLC. | T | $31,229.25 | $31,229.25 | | $31,229.25 | 100% | 65% | | | 357173 | 963419 | 143025240 | Cingular Wireless Inc. | T | $1,385.12 | $1,385.12 | | $1,385.12 | 100% | 65% | | |
$32,614.37 |
$32,614.37 | |
$32,614.37 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329559 | 889398 | 143024268 | ACC Telecommunications, Inc. | T | $41,339.23 | $14,400.00 | | $14,400.00 | 100% | 60% | | | 329559 | 889399 | 143001192 | AT&T Corp. | T | $1,552.10 | $1,405.66 | | 0 | 0% | 60% | | | 329559 | 889400 | 143019877 | Erie1BOCES | IC | $1,440.00 | $0.00 | NF | 0 | 0% | 60% | | | 329559 | 889401 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 329559 | 889402 | 143019877 | Erie1BOCES | IC | $1,609.20 | $0.00 | NF | 0 | 0% | 60% | | | 329559 | 889403 | 143019877 | Erie1BOCES | IC | $930.00 | $0.00 | NF | 0 | 0% | 60% | | | 329559 | 889404 | 143006742 | Sprint Spectrum, L.P. | T | $3,963.17 | $3,702.96 | | 0 | 0% | 60% | | |
$54,269.30 |
$19,508.62 | |
$14,400.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263548 | 668795 | 143001192 | AT&T Corp. | T | $1,552.10 | $1,552.10 | | 0 | 0% | 60% | | | 263548 | 668803 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 263548 | 668806 | 143019877 | Erie1BOCES | IC | $751.20 | $0.00 | NF | 0 | 0% | 60% | | | 263548 | 668807 | 143019877 | Erie1BOCES | IC | $930.00 | $0.00 | NF | 0 | 0% | 60% | | | 263548 | 668808 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $41,339.23 | $41,339.23 | | $7,259.07 | 18% | 60% | | |
$48,008.13 |
$42,891.33 | |
$7,259.07 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200556 | 439472 | 143001192 | AT&T Corp. | T | $693.00 | $693.00 | | 0 | 0% | 70% | | | 200556 | 439475 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $28,940.02 | $28,940.02 | | 0 | 0% | 70% | | | 200556 | 439476 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $295.76 | $295.76 | | 0 | 0% | 70% | | | 200556 | 439478 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $427.90 | $427.90 | | 0 | 0% | 70% | | | 200556 | 439480 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,267.03 | $8,267.03 | | 0 | 0% | 70% | | | 200556 | 439481 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,602.86 | $4,602.86 | | 0 | 0% | 70% | | | 200556 | 439483 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,236.71 | $4,236.71 | | 0 | 0% | 70% | | | 200556 | 439484 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $156.49 | $156.49 | | 0 | 0% | 70% | | | 200556 | 439486 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $434.11 | $434.11 | | 0 | 0% | 70% | | | 200556 | 439488 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $434.11 | $434.11 | | 0 | 0% | 70% | | | 200556 | 439490 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $434.11 | $434.11 | | 0 | 0% | 70% | | | 200556 | 439492 | 143019877 | Erie1BOCES | IC | $3,430.00 | $0.00 | NF | 0 | 0% | 70% | | |
$52,352.10 |
$48,922.10 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134101 | 199475 | 143001192 | AT&T Corp. | T | $633.60 | $633.60 | | 0 | 0% | 64% | | | 134101 | 199484 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $26,459.44 | $26,459.44 | | 0 | 0% | 64% | | | 134101 | 199489 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $270.41 | $270.41 | | 0 | 0% | 64% | | | 134101 | 199492 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $391.22 | $391.22 | | 0 | 0% | 64% | | | 134101 | 199494 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,558.43 | $7,558.43 | | 0 | 0% | 64% | | | 134101 | 199496 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,208.33 | $4,208.33 | | 0 | 0% | 64% | | | 134101 | 199498 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,873.56 | $3,873.56 | | 0 | 0% | 64% | | | 134101 | 199500 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $143.08 | $143.08 | | 0 | 0% | 64% | | | 134101 | 199503 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $396.90 | $396.90 | | 0 | 0% | 64% | | | 134101 | 199504 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $396.90 | $396.90 | | 0 | 0% | 64% | | | 134101 | 199506 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $396.90 | $396.90 | | 0 | 0% | 64% | | |
$44,728.77 |
$44,728.77 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 491 | 334 | 143001359 | New York Tel. Co. | T | $16,119.60 | $26,297.04 | | $16,018.25 | 61% | 56% | | | 491 | 358 | 143001359 | New York Tel. Co. | T | $5,362.00 | $8,745.52 | | $4,384.93 | 50% | 56% | | | 491 | 365 | 143001359 | New York Tel. Co. | T | $2,542.26 | $4,147.67 | | $2,537.26 | 61% | 56% | | | 491 | 377 | 143001359 | New York Tel. Co. | T | $2,553.60 | $4,166.47 | | $2,314.41 | 56% | 56% | | |
$26,577.46 |
$43,356.70 | |
$25,254.85 | |
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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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