|
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: | FAIRPORT CENTRAL SCHOOL DIST | | | Billed Entity: | 124898 Type: School District | | | Address: | 38 W CHURCH ST, FAIRPORT, NY 14450 | | | | Funding Year 2018 | No data available for Entity Number 124898 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124898 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161028263 | 1699057322 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $440.71 | $440.71 | | $431.22 | 98% | 10% | | |
$440.71 |
$440.71 | |
$431.22 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999028 | 2732818 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,497.64 | $1,497.64 | | $1,497.64 | 100% | 30% | | | 999028 | 2732823 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $558.14 | $558.14 | | 0 | 0% | 30% | | |
$2,055.78 |
$2,055.78 | |
$1,497.64 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 938391 | 2561822 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,914.00 | $4,914.00 | | $3,832.98 | 78% | 42% | | | 938391 | 2561849 | 143003161 | Flower City Paging, Inc | T | $1,239.84 | $1,239.84 | | $1,239.84 | 100% | 42% | | | 938391 | 2561868 | 143004819 | Frontier Communications of Rochester, Inc. | T | $747.33 | $747.33 | | $747.33 | 100% | 42% | | |
$6,901.17 |
$6,901.17 | |
$5,820.15 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882396 | 2404735 | 143003161 | Flower City Paging, Inc | T | $1,375.92 | $1,375.92 | | $1,239.84 | 90% | 42% | | | 882396 | 2404751 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,198.26 | $5,198.26 | | $4,873.34 | 94% | 42% | | | 882396 | 2404753 | 143004819 | Frontier Communications of Rochester, Inc. | T | $731.96 | $731.96 | | $731.96 | 100% | 42% | | |
$7,306.14 |
$7,306.14 | |
$6,845.14 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 826965 | 2248525 | 143000677 | Verizon Wireless | T | $6,789.94 | $5,770.15 | | $5,770.15 | 100% | 40% | | | 826965 | 2248537 | 143018525 | USA Mobility Wireless, Inc. | T | $815.66 | $0.00 | | 0 | 0% | 40% | | | 826965 | 2248548 | 143004819 | Frontier Communications of Rochester, Inc. | T | $659.04 | $659.04 | | $659.04 | 100% | 40% | | |
$8,264.64 |
$6,429.19 | |
$6,429.19 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784253 | 2122081 | 143004819 | Frontier Communications of Rochester, Inc. | T | $668.30 | $668.30 | | $668.30 | 100% | 40% | | | 784253 | 2122083 | 143000677 | Verizon Wireless | T | $7,392.19 | $7,392.19 | | $6,230.52 | 84% | 40% | | | 784253 | 2138979 | 143018525 | USA Mobility Wireless, Inc. | T | $1,163.28 | $1,163.28 | | $677.51 | 58% | 40% | | |
$9,223.77 |
$9,223.77 | |
$7,576.33 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714423 | 1944840 | 143018525 | USA Mobility Wireless, Inc. | T | $1,222.94 | $1,222.94 | | $1,019.18 | 83% | 40% | | | 714423 | 1944841 | 143000677 | Verizon Wireless | T | $8,329.44 | $8,329.44 | | $7,574.88 | 91% | 40% | | | 714423 | 1945680 | 143004819 | Frontier Communications of Rochester, Inc. | T | $651.98 | $651.98 | | $651.98 | 100% | 40% | | |
$10,204.36 |
$10,204.36 | |
$9,246.04 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 659637 | 1803299 | 143018525 | USA Mobility Wireless, Inc. | T | $3,013.73 | $3,013.73 | | $1,222.52 | 41% | 40% | | | 659637 | 1803301 | 143000677 | Verizon Wireless | T | $8,354.06 | $8,354.06 | | $7,460.80 | 89% | 40% | | |
$11,367.79 |
$11,367.79 | |
$8,683.32 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596073 | 1652118 | 143004819 | Frontier Communications of Rochester, Inc. | T | $643.73 | $643.73 | | $643.73 | 100% | 40% | | | 596073 | 1652120 | 143018525 | MetroCall, Inc. | T | $1,583.33 | $1,583.33 | | 0 | 0% | 40% | | | 596073 | 1652121 | 143000677 | Verizon Wireless | T | $7,152.91 | $7,152.91 | | $7,152.91 | 100% | 40% | | |
$9,379.97 |
$9,379.97 | |
$7,796.64 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541068 | 1498873 | 143004819 | Frontier Communications of Rochester, Inc. | T | $648.00 | $648.00 | | $648.00 | 100% | 40% | | | 541068 | 1498875 | 143000677 | Verizon Wireless | T | $7,094.40 | $7,094.40 | | $7,094.40 | 100% | 40% | | |
$7,742.40 |
$7,742.40 | |
$7,742.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493045 | 1364790 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,084.80 | $1,084.80 | | $1,084.80 | 100% | 40% | | | 493045 | 1364791 | 143004819 | Frontier Communications of Rochester, Inc. | T | $667.20 | $667.20 | | $667.20 | 100% | 40% | | | 493045 | 1364792 | 143048275 | Time Warner Cable Business LLC | IA | $383.52 | $383.52 | | $196.56 | 51% | 40% | | | 493045 | 1364793 | 143000677 | Verizon Wireless | T | $6,523.20 | $6,523.20 | | $6,523.20 | 100% | 40% | | |
$8,658.72 |
$8,658.72 | |
$8,471.76 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441330 | 1220455 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,032.00 | $928.94 | | $928.94 | 100% | 40% | | | 441330 | 1220456 | 143030766 | Windstream Communications, LLC | T | $32,640.00 | $32,130.24 | | $32,130.24 | 100% | 40% | | | 441330 | 1220457 | 143030766 | Windstream Communications, LLC | IA | $114.96 | $114.96 | | $19.16 | 17% | 40% | | | 441330 | 1220458 | 143004819 | Frontier Communications of Rochester, Inc. | T | $672.00 | $672.00 | | $672.00 | 100% | 40% | | | 441330 | 1220461 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $1,922.16 | $0.00 | NF | 0 | 0% | 40% | | | 441330 | 1220462 | 143048275 | Time Warner Cable Business LLC | IA | $383.52 | $383.52 | | $278.46 | 73% | 40% | | | 441330 | 1220463 | 143000677 | Verizon Wireless | T | $6,480.00 | $6,346.66 | | $6,346.66 | 100% | 40% | | |
$43,244.64 |
$40,576.32 | |
$40,375.46 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386909 | 1066081 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 40% | | | 386909 | 1066082 | 143030766 | Windstream Communications, LLC | T | $31,200.00 | $31,200.00 | | $31,200.00 | 100% | 40% | | | 386909 | 1066083 | 143004819 | Frontier Communications of Rochester, Inc. | T | $912.00 | $912.00 | | $721.34 | 79% | 40% | | | 386909 | 1067679 | 143030766 | Windstream Communications, LLC | IA | $114.96 | $114.96 | | $114.96 | 100% | 40% | | | 386909 | 1067680 | 143048275 | Time Warner Cable Business LLC | IA | $383.52 | $383.52 | | $383.52 | 100% | 40% | | | 386909 | 1077051 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,032.00 | $1,032.00 | | $1,032.00 | 100% | 40% | | |
$39,882.48 |
$39,882.48 | |
$39,691.82 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336866 | 929362 | 143004788 | Rel Comm, Inc. | IC | $9,456.00 | $0.00 | NF | 0 | 0% | 40% | | | 336866 | 929363 | 143004819 | Frontier Communications of Rochester, Inc. | T | $960.00 | $786.72 | | $762.03 | 97% | 40% | | | 336866 | 929364 | 143030766 | Windstream Communications, LLC | T | $36,576.00 | $34,041.94 | | $34,041.94 | 100% | 40% | | | 336866 | 930264 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $840.00 | $840.00 | | $840.00 | 100% | 40% | | | 336866 | 930921 | 143048275 | Time Warner Cable Business LLC | IA | $383.52 | $0.00 | NF | 0 | 0% | 40% | | | 336866 | 998417 | 143030766 | Windstream Communications, LLC | IA | $114.96 | $114.96 | | $114.96 | 100% | 40% | | |
$48,330.48 |
$35,783.62 | |
$35,758.93 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284907 | 742758 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $532.80 | $532.80 | | $532.80 | 100% | 40% | | | 284907 | 742759 | 143030766 | Windstream Communications, LLC | T | $36,561.60 | $36,561.60 | | $34,394.08 | 94% | 40% | | | 284907 | 742760 | 143004788 | Rel Comm, Inc. | IC | $4,142.40 | $0.00 | NF | 0 | 0% | 40% | | | 284907 | 742761 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 284907 | 742762 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $8,859.60 | $0.00 | NF | 0 | 0% | 40% | | | 284907 | 742763 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $3,148.80 | $3,148.80 | | 0 | 0% | 40% | | | 284907 | 742766 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,378.45 | $2,378.45 | | $996.71 | 42% | 40% | | | 316753 | 835351 | 143006724 | Verio New York dba Verio, Inc. | IA | $9,772.80 | $9,772.80 | | 0 | 0% | 40% | | |
$71,396.45 |
$52,394.45 | |
$35,923.59 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214674 | 517458 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $4,152.00 | $4,152.00 | | $588.40 | 14% | 40% | | | 214674 | 517460 | 143004819 | Frontier Communications of Rochester, Inc. | T | $56,880.00 | $50,937.84 | | $1,132.45 | 2% | 40% | | | 214674 | 517463 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 40% | | | 214674 | 517464 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $9,600.00 | $0.00 | NF | 0 | 0% | 40% | | | 214674 | 519547 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 214674 | 519548 | 143004788 | Rel Comm, Inc. | IC | $12,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 214674 | 562349 | 143030766 | Windstream Communications, LLC | T | $29,500.80 | $29,500.80 | | $29,500.80 | 100% | 40% | | | 214674 | 562354 | 143004981 | Tele Data Com, Inc. | IC | $30,580.00 | $0.00 | NF | 0 | 0% | 40% | | |
$153,752.80 |
$89,630.64 | |
$36,261.65 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 157992 | 310475 | 143001113 | ACC Long Distance Corp. | T | $4,241.14 | $4,241.14 | | $4,241.14 | 100% | 40% | | | 157992 | 310476 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $10,458.62 | $6,002.98 | | $6,002.98 | 100% | 40% | | | 157992 | 310477 | 143004819 | Frontier Communications of Rochester, Inc. | T | $54,362.30 | $51,917.86 | | $51,917.86 | 100% | 40% | | | 157992 | 310478 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $8,800.80 | $0.00 | NF | 0 | 0% | 40% | | | 157992 | 312072 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 157992 | 327078 | 143004788 | Rel Comm, Inc. | IC | $12,000.00 | $0.00 | NF | 0 | 0% | 40% | | |
$95,862.86 |
$62,161.98 | |
$62,161.98 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144815 | 233421 | 143001113 | ACC Long Distance Corp. | T | $3,753.84 | $3,753.84 | | $3,297.44 | 88% | 40% | | | 144815 | 233431 | 143004819 | Frontier Communications of Rochester, Inc. | T | $50,365.87 | $50,365.87 | | $50,365.87 | 100% | 40% | | | 144815 | 233441 | 143001192 | AT&T Corp. | T | $70.42 | $70.42 | | 0 | 0% | 40% | | | 144815 | 273347 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,433.50 | $8,433.50 | | $6,779.18 | 80% | 40% | | |
$62,623.63 |
$62,623.63 | |
$60,442.49 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1727 | 96226 | 143001113 | ACC Long Distance Corp. | T | $3,295.08 | $5,272.13 | | $5,272.13 | 100% | 40% | | | 1727 | 96229 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,492.24 | $1,790.62 | | $1,790.62 | 100% | 40% | | | 1727 | 96230 | 143001192 | AT&T Corp. | T | $116.72 | $186.75 | | $29.36 | 16% | 40% | | | 1727 | 96233 | 143004819 | Frontier Communications of Rochester, Inc. | T | $40,976.44 | $65,562.30 | | $61,699.43 | 94% | 40% | | |
$45,880.48 |
$72,811.80 | |
$68,791.54 | |
| |
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] |
|
|
