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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: | RUSH-HENRIETTA CTRL SCH DIST | | | Billed Entity: | 124905 Type: School District | | | Address: | 2034 LEHIGH STATION RD, HENRIETTA, NY 14467 | | | | Funding Year 2018 | No data available for Entity Number 124905 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124905 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161044656 | 1699099195 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,240.30 | $1,240.42 | | $1,019.29 | 82% | 20% | | |
$1,240.30 |
$1,240.42 | |
$1,019.29 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999048 | 2732934 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $48.00 | $48.00 | | $39.66 | 83% | 40% | | | 999048 | 2732939 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,631.95 | $1,631.95 | | $1,393.26 | 85% | 40% | | | 999048 | 2732944 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $552.96 | $552.96 | | $442.32 | 80% | 40% | | |
$2,232.91 |
$2,232.91 | |
$1,875.24 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 944170 | 2571607 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,956.40 | $12,956.40 | | $8,206.35 | 63% | 61% | | | 955979 | 2597009 | 143030117 | Edline LLC | IA | $1,271.07 | $1,271.07 | | $1,271.07 | 100% | 61% | | |
$14,227.47 |
$14,227.47 | |
$9,477.42 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883154 | 2406066 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,060.11 | $10,060.11 | | $8,633.83 | 86% | 59% | | | 883154 | 2406072 | 143003161 | Flower City Paging, Inc | T | $97.99 | $97.99 | | $32.66 | 33% | 59% | | | 883154 | 2406145 | 143030117 | Edline LLC | IA | $1,170.86 | $1,170.86 | | $1,170.86 | 100% | 59% | | |
$11,328.96 |
$11,328.96 | |
$9,837.35 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825787 | 2246394 | 143000677 | Verizon Wireless | T | $6,777.70 | $6,777.70 | | $6,777.70 | 100% | 52% | | | 825787 | 2246399 | 143003161 | Flower City Paging, Inc | T | $949.79 | $28.79 | | $28.79 | 100% | 52% | | | 825787 | 2246404 | 143030117 | Edline LLC | IA | $1,474.20 | $982.80 | | $982.80 | 100% | 52% | | |
$9,201.69 |
$7,789.29 | |
$7,789.29 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783006 | 2118882 | 143000677 | Verizon Wireless | T | $14,453.93 | $14,453.93 | | $5,989.10 | 41% | 53% | | | 783006 | 2118883 | 143030117 | Edline LLC | IA | $1,908.00 | $954.00 | | $954.00 | 100% | 53% | | | 783006 | 2118884 | 143003161 | Flower City Paging, Inc | T | $792.07 | $792.07 | | $193.72 | 24% | 53% | | | 783006 | 2118885 | 143019523 | Time Warner ResCom of New York LLC | IA | $417.66 | $417.66 | | 0 | 0% | 53% | | |
$17,571.66 |
$16,617.66 | |
$7,136.82 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 709594 | 1938578 | 143000677 | Verizon Wireless | T | $14,132.37 | $14,132.37 | | $13,161.50 | 93% | 53% | | | 709594 | 2018927 | 143030117 | Edline LLC | IA | $6,678.00 | $954.00 | | $954.00 | 100% | 53% | | | 709594 | 2018954 | 143003161 | Flower City Paging, Inc | T | $528.07 | $528.07 | | $425.37 | 81% | 53% | | |
$21,338.44 |
$15,614.44 | |
$14,540.87 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663602 | 1811956 | 143003161 | Flower City Paging, Inc | T | $777.07 | $777.07 | | $388.56 | 50% | 52% | | | 663602 | 1811970 | 143000677 | Verizon Wireless | T | $14,244.98 | $14,244.98 | | $13,980.77 | 98% | 52% | | | 663602 | 1811992 | 143030117 | RMK Holdings, LLC | IA | $6,942.00 | $0.00 | | $.00 | 0% | 52% | | |
$21,964.05 |
$15,022.05 | |
$14,369.33 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596120 | 1659411 | 143000677 | Verizon Wireless | T | $14,312.19 | $14,587.42 | | $14,587.42 | 100% | 53% | | | 596120 | 1659415 | 143003161 | Flower City Paging, Inc | T | $546.87 | $557.39 | | $535.38 | 96% | 53% | | |
$14,859.06 |
$15,144.81 | |
$15,122.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541073 | 1498860 | 143003161 | Flower City Paging, Inc | T | $2,117.88 | $2,117.88 | | $418.03 | 20% | 53% | | | 541073 | 1498863 | 143007857 | Frontrunner Network Systems Corp. | ICM | $12,115.80 | $0.00 | NF | 0 | 0% | 53% | | | 541073 | 1498864 | 143000677 | Verizon Wireless | T | $13,521.36 | $13,521.36 | | $13,521.36 | 100% | 53% | | |
$27,755.04 |
$15,639.24 | |
$13,939.39 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493062 | 1364806 | 143003161 | Flower City Paging, Inc | T | $1,609.56 | $1,609.56 | | $402.25 | 25% | 51% | | | 493062 | 1364807 | 143000677 | Verizon Wireless | T | $12,882.60 | $12,783.58 | | 0 | 0% | 51% | | |
$14,492.16 |
$14,393.14 | |
$402.25 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441375 | 1220530 | 143003161 | Flower City Paging, Inc | T | $1,764.00 | $1,764.00 | | $1,173.18 | 67% | 49% | | | 441375 | 1220531 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,143.80 | $8,143.80 | | $8,143.80 | 100% | 49% | | |
$9,907.80 |
$9,907.80 | |
$9,316.98 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386921 | 1066086 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,014.40 | $8,638.80 | | $8,638.80 | 100% | 46% | | | 386921 | 1073469 | 143003161 | Flower City Paging, Inc | T | $1,036.80 | $993.60 | | $.00 | 0% | 46% | | |
$10,051.20 |
$9,632.40 | |
$8,638.80 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336879 | 931057 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,565.00 | $2,565.00 | | $2,565.00 | 100% | 45% | | | 336879 | 931058 | 143003161 | Flower City Paging, Inc | T | $216.00 | $216.00 | | $52.49 | 24% | 45% | | |
$2,781.00 |
$2,781.00 | |
$2,617.49 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284917 | 750235 | 143007857 | Frontier Network Systems Corp. | IC | $7,203.60 | $0.00 | NF | 0 | 0% | 45% | | | 284917 | 750321 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $4,509.00 | $4,509.00 | | $265.52 | 6% | 45% | | | 284917 | 750323 | 143013478 | Transwave Communications Systems, Inc. | IC | $7,168.50 | $0.00 | NF | 0 | 0% | 45% | | | 284917 | 750324 | 143007857 | Frontier Network Systems Corp. | IC | $12,600.00 | $0.00 | NF | 0 | 0% | 45% | | | 284917 | 750325 | 143025240 | Cingular Wireless Inc. | T | $2,948.40 | $2,948.40 | | 0 | 0% | 45% | | | 284917 | 750326 | 143018525 | Arch Paging, Inc. | T | $35.91 | $35.91 | | $35.91 | 100% | 45% | | | 284917 | 750327 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,012.20 | $4,012.20 | | $4,012.00 | 100% | 45% | | |
$38,477.61 |
$11,505.51 | |
$4,313.43 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214693 | 517766 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $4,784.40 | $4,784.40 | | $3,742.66 | 78% | 45% | | | 214693 | 517781 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,048.00 | $6,048.00 | | $6,048.00 | 100% | 45% | | | 214693 | 517788 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $594.00 | $538.65 | | $538.65 | 100% | 45% | | | 214693 | 517796 | 143025240 | Cingular Wireless Inc. | T | $8,035.20 | $7,220.23 | | 0 | 0% | 45% | | | 214693 | 517800 | 143004819 | Frontier Communications of Rochester, Inc. | T | $47,752.20 | $47,752.20 | | $18,130.35 | 38% | 45% | | | 214693 | 519589 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $7,203.60 | $0.00 | NF | 0 | 0% | 45% | | | 214693 | 572151 | 143013478 | Transwave Communications Systems, Inc. | IC | $7,168.50 | $0.00 | NF | 0 | 0% | 45% | | | 214693 | 572159 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $18,783.90 | $0.00 | NF | 0 | 0% | 45% | | | 214693 | 572246 | 143018525 | Arch Paging, Inc. | T | $5,265.00 | $4,995.00 | | $2,189.17 | 44% | 45% | | |
$105,634.80 |
$71,338.48 | |
$30,648.83 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158005 | 310620 | 143001113 | ACC Long Distance Corp. | T | $5,468.61 | $5,468.61 | | $4,074.76 | 75% | 46% | | | 158005 | 310622 | 143025240 | Cingular Wireless Inc. | T | $6,146.85 | $6,146.85 | | $6,146.85 | 100% | 46% | | | 158005 | 310623 | 143018525 | Arch Paging, Inc. | T | $1,565.03 | $0.00 | NF | 0 | 0% | 46% | | | 158005 | 310624 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,589.83 | $5,589.83 | | $5,589.83 | 100% | 46% | | | 158005 | 311465 | 143004819 | Frontier Communications of Rochester, Inc. | T | $30,392.18 | $30,392.18 | | $30,392.18 | 100% | 46% | | | 158005 | 311466 | 143013478 | Transwave Communciactions Systems, Inc. | IC | $5,878.80 | $0.00 | NF | 0 | 0% | 46% | | | 158005 | 321836 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $18,086.83 | $0.00 | NF | 0 | 0% | 46% | | | 158005 | 321839 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $7,363.68 | $0.00 | NF | 0 | 0% | 46% | | |
$80,491.81 |
$47,597.47 | |
$46,203.62 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112652 | 165942 | 143001113 | ACC Long Distance Corp. | T | $4,420.90 | $4,420.90 | | $3,559.54 | 81% | 40% | | | 112652 | 165945 | 143001192 | AT&T Corp. | T | $110.26 | $110.26 | | 0 | 0% | 40% | | | 112652 | 165947 | 143001204 | Global Crossing North American Networks, Inc | T | $2.64 | $2.64 | | $2.64 | 100% | 40% | | | 112652 | 165948 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,085.94 | $2,085.94 | | 0 | 0% | 40% | | | 112652 | 165949 | 143025240 | Cingular Wireless Inc. | T | $1,429.34 | $1,429.34 | | $1,012.30 | 71% | 40% | | | 112652 | 165950 | 143004819 | Frontier Communications of Rochester, Inc. | T | $24,680.06 | $24,680.06 | | $24,680.06 | 100% | 40% | | |
$32,729.14 |
$32,729.14 | |
$29,254.54 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1746 | 94159 | 143001113 | ACC Long Distance Corp. | T | $3,374.78 | $5,624.63 | | $5,624.63 | 100% | 50% | | | 1746 | 94167 | 143013478 | Transwave Communciactions Systems, Inc. | IC | $450.00 | $0.00 | NF | 0 | 0% | 50% | | | 1746 | 94172 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $35,053.74 | $58,422.90 | | $48,049.94 | 82% | 50% | | | 1746 | 94182 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,841.82 | $8,069.70 | | $7,097.12 | 88% | 50% | | | 1746 | 96368 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,203.97 | $3,673.28 | | $422.94 | 12% | 50% | | | 1746 | 99044 | 143004436 | Williams Communications Solutions, LLC | IC | $13,993.20 | $0.00 | NF | 0 | 0% | 50% | | |
$59,917.51 |
$75,790.51 | |
$61,194.63 | |
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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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