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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: | ALBION CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124872 Type: School District | | | Address: | 324 EAST AVE, ALBION, NY 14411 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181020500 | 1899035493 | 143048275 | Time Warner Cable Business LLC | IA | $12,768.00 | $12,768.00 | | $12,768.00 | 100% | 80% | | |
$12,768.00 |
$12,768.00 | |
$12,768.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171004545 | 1799007739 | 143048275 | Time Warner Cable Business LLC | IA | $19,536.00 | $19,536.00 | | $19,536.00 | 100% | 80% | | | 171004545 | 1799007744 | 143048275 | Time Warner Cable Business LLC | VS | $1,370.35 | $1,370.35 | | $1,234.00 | 90% | 20% | | |
$20,906.35 |
$20,906.35 | |
$20,770.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161000294 | 1699000451 | 143048275 | Time Warner Cable Business LLC | IA | $19,536.00 | $19,536.00 | | $19,536.00 | 100% | 80% | | | 161000294 | 1699000452 | 143048275 | Time Warner Cable Business LLC | VS | $2,384.21 | $2,384.21 | | $2,384.21 | 100% | 40% | | |
$21,920.21 |
$21,920.21 | |
$21,920.21 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999899 | 2723210 | 143048275 | Time Warner Cable Business LLC | IA | $19,536.00 | $19,536.00 | | $19,536.00 | 100% | 80% | | | 999899 | 2723211 | 143048275 | Time Warner Cable Business LLC | VS | $4,718.38 | $4,718.38 | | $3,781.80 | 80% | 60% | | |
$24,254.38 |
$24,254.38 | |
$23,317.80 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 952318 | 2589161 | 143048275 | Time Warner Cable Business LLC | IA | $10,703.88 | $10,703.88 | | $10,703.88 | 100% | 68% | | | 952318 | 2589162 | 143048275 | Time Warner Cable Business LLC | T | $6,932.08 | $6,932.08 | | $6,344.40 | 92% | 68% | | |
$17,635.96 |
$17,635.96 | |
$17,048.28 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 898454 | 2442201 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $11,648.34 | $11,648.34 | | $11,648.34 | 100% | 74% | | | 898454 | 2442202 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $7,493.92 | $7,493.92 | | $6,737.70 | 90% | 74% | | |
$19,142.26 |
$19,142.26 | |
$18,386.04 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846223 | 2298052 | 143019523 | Time Warner ResCom of New York LLC | IA | $11,490.93 | $11,490.93 | | $11,490.93 | 100% | 73% | | | 846223 | 2298053 | 143019523 | Time Warner ResCom of New York LLC | T | $6,570.00 | $6,570.00 | | $6,570.00 | 100% | 73% | | |
$18,060.93 |
$18,060.93 | |
$18,060.93 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808881 | 2195602 | 143030766 | Windstream Communications, Inc. | T | $19,088.04 | $18,954.98 | | $18,040.49 | 95% | 73% | | |
$19,088.04 |
$18,954.98 | |
$18,040.49 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 741055 | 2000969 | 143030766 | Windstream Communications, Inc. | T | $18,425.28 | $18,425.28 | | $16,969.58 | 92% | 68% | | |
$18,425.28 |
$18,425.28 | |
$16,969.58 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660855 | 1805595 | 143030766 | Windstream Communications, Inc. | T | $17,589.00 | $7,385.12 | | $7,385.12 | 100% | 65% | | |
$17,589.00 |
$7,385.12 | |
$7,385.12 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 611272 | 1683097 | 143030766 | Windstream Communications, Inc. | T | $16,115.04 | $16,115.04 | | $14,601.00 | 91% | 60% | | |
$16,115.04 |
$16,115.04 | |
$14,601.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551685 | 1522326 | 143030766 | Windstream Communications, Inc. | T | $15,738.60 | $15,738.60 | | $15,738.60 | 100% | 68% | | |
$15,738.60 |
$15,738.60 | |
$15,738.60 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 504589 | 1386267 | 143030766 | Windstream Communications, Inc. | T | $13,945.46 | $13,945.46 | | $11,797.22 | 85% | 57% | | | 504589 | 1386271 | 143000677 | Verizon Wireless | T | $3,347.36 | $3,347.36 | | 0 | 0% | 57% | | |
$17,292.82 |
$17,292.82 | |
$11,797.22 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487202 | 1351870 | 143030766 | Windstream Communications, Inc. | T | $14,506.13 | $14,506.13 | | $13,812.01 | 95% | 60% | | | 487202 | 1351871 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,762.95 | $5,762.95 | | 0 | 0% | 60% | | |
$20,269.08 |
$20,269.08 | |
$13,812.01 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394267 | 1078441 | 143030766 | Windstream Communications, Inc. | T | $14,761.68 | $14,761.68 | | $13,577.61 | 92% | 57% | | |
$14,761.68 |
$14,761.68 | |
$13,577.61 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 344885 | 929682 | 143030766 | Windstream Communications, Inc. | T | $18,028.35 | $18,028.35 | | $13,328.00 | 74% | 56% | | |
$18,028.35 |
$18,028.35 | |
$13,328.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327098 | 876932 | 143019877 | Erie1BOCES | IC | $2,506.19 | $0.00 | NF | 0 | 0% | 54% | | | 327098 | 876933 | 143019877 | Erie1BOCES | IC | $3,092.04 | $0.00 | NF | 0 | 0% | 54% | | | 327098 | 876934 | 143019877 | Erie1BOCES | IC | $2,775.33 | $0.00 | NF | 0 | 0% | 54% | | | 327098 | 876935 | 143019877 | Erie1BOCES | IC | $502.20 | $0.00 | NF | 0 | 0% | 54% | | | 327098 | 876936 | 143030766 | Windstream Communications, Inc. | T | $17,483.75 | $0.00 | NF | 0 | 0% | 54% | | |
$26,359.51 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261121 | 662224 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $4,879.31 | $4,879.31 | | $3,861.79 | 79% | 54% | | | 261121 | 662225 | 143025240 | Cingular Wireless Inc. | T | $1,244.42 | $1,244.42 | | 0 | 0% | 54% | | | 261121 | 662227 | 143019877 | Erie1BOCES | IC | $3,055.05 | $0.00 | NF | 0 | 0% | 54% | | | 261121 | 662229 | 143019877 | Erie1BOCES | IC | $3,092.04 | $0.00 | NF | 0 | 0% | 54% | | | 261121 | 662230 | 143019877 | Erie1BOCES | IC | $2,801.25 | $0.00 | NF | 0 | 0% | 54% | | | 261121 | 662232 | 143019877 | Erie1BOCES | IC | $502.20 | $0.00 | NF | 0 | 0% | 54% | | | 261121 | 662234 | 143001359 | Verizon- New York Inc. | T | $12,934.27 | $12,934.27 | | $12,231.71 | 95% | 54% | | |
$28,508.54 |
$19,058.00 | |
$16,093.50 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 198051 | 430019 | 143001113 | ACC Long Distance Corp. | T | $4,377.60 | $4,377.60 | | $1,873.26 | 43% | 57% | | | 198051 | 430020 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $23,905.80 | $23,905.80 | | $6,701.95 | 28% | 57% | | | 198051 | 430022 | 143025240 | Cingular Wireless Inc. | T | $1,381.68 | $1,381.68 | | $581.05 | 42% | 57% | | | 198051 | 430046 | 143019877 | Erie1BOCES | IC | $2,793.00 | $0.00 | NF | 0 | 0% | 57% | | | 198051 | 430051 | 143018525 | Arch Paging, Inc. | T | $820.80 | $824.22 | | $405.24 | 49% | 57% | | |
$33,278.88 |
$30,489.30 | |
$9,561.50 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134060 | 199289 | 143018525 | Arch Paging, Inc. | T | $978.12 | $978.12 | | $794.08 | 81% | 57% | | | 134060 | 199294 | 143001113 | ACC Long Distance Corp. | T | $6,429.60 | $6,429.60 | | $3,208.06 | 50% | 57% | | | 134060 | 199301 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $16,046.64 | $16,046.64 | | $13,665.59 | 85% | 57% | | | 134060 | 199304 | 143025240 | Cingular Wireless Inc. | T | $1,032.84 | $1,032.84 | | $1,032.84 | 100% | 57% | | |
$24,487.20 |
$24,487.20 | |
$18,700.57 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 62411 | 58429 | 143001113 | ACC Long Distance Corp. | T | $1,624.73 | $2,650.73 | | $1,881.52 | 71% | 57% | | | 62411 | 58434 | 143001113 | ACC Long Distance Corp. | T | $1,624.73 | $2,650.73 | | $1,921.51 | 72% | 57% | | | 62411 | 58440 | 143001113 | ACC Long Distance Corp. | T | $1,624.73 | $2,650.73 | | $1,549.38 | 58% | 57% | | | 62411 | 58443 | 143001113 | ACC Long Distance Corp. | T | $1,624.73 | $2,650.73 | | $1,690.24 | 64% | 57% | | | 62411 | 58446 | 143001359 | New York Tel. Co. | T | $135.39 | $0.00 | NF | 0 | 0% | 57% | | | 62411 | 58450 | 143001359 | New York Tel. Co. | T | $10,831.56 | $17,671.56 | | $17,671.56 | 100% | 57% | | | 62411 | 112617 | 143025240 | Cingular Wireless Inc. | T | $119.15 | $194.39 | | 0 | 0% | 57% | | | 62411 | 112618 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $270.79 | $0.00 | NF | 0 | 0% | 57% | | | 62411 | 112619 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $108.32 | $176.72 | | $87.88 | 50% | 57% | | | 62411 | 112621 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $108.32 | $176.72 | | $81.14 | 46% | 57% | | | 62411 | 151967 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $108.32 | $176.72 | | $83.83 | 47% | 57% | | | 62411 | 151969 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $108.32 | $176.72 | | $107.67 | 61% | 57% | | | 62411 | 151971 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $108.32 | $176.72 | | $83.91 | 47% | 57% | | | 62411 | 151972 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $108.32 | $176.72 | | $89.02 | 50% | 57% | | | 62411 | 151974 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $270.79 | $441.79 | | $275.50 | 62% | 57% | | |
$18,776.52 |
$29,970.98 | |
$25,523.16 | |
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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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