|
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: | HILTON CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124907 Type: School District | | | Address: | 225 WEST AVE, HILTON, NY 14468 | | | | Funding Year 2018 | No data available for Entity Number 124907 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124907 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161040513 | 1699087860 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $149.76 | $149.76 | | $80.18 | 54% | 10% | | | 161040513 | 1699087922 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $1,506.82 | $1,506.82 | | $1,441.73 | 96% | 10% | | | 161040513 | 1699087930 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $2,010.00 | $2,010.00 | | $2,010.00 | 100% | 50% | | | 161040513 | 1699087965 | 143048275 | Time Warner Cable Business LLC | VS | $918.34 | $918.34 | | $912.54 | 99% | 10% | | | 161040513 | 1699087977 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,019.18 | $1,019.18 | | $729.58 | 72% | 10% | | |
$5,604.10 |
$5,604.10 | |
$5,174.03 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015519 | 2757399 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $450.22 | $450.22 | | $342.90 | 76% | 30% | | | 1015519 | 2757404 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $5,824.51 | $5,824.51 | | $4,974.79 | 85% | 30% | | | 1015519 | 2757409 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,010.00 | $2,010.00 | | $2,010.00 | 100% | 50% | | | 1015519 | 2757411 | 143048275 | Time Warner Cable Business LLC | VS | $4,289.11 | $4,289.11 | | $2,717.42 | 63% | 30% | | | 1015519 | 2760130 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,265.88 | $3,265.88 | | $2,216.22 | 68% | 30% | | |
$15,839.72 |
$15,839.72 | |
$12,261.33 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 943894 | 2608645 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,744.76 | $8,744.76 | | $6,792.49 | 78% | 47% | | | 943894 | 2608646 | 143004819 | Frontier Communications of Rochester, Inc. | T | $691.07 | $691.07 | | $97.76 | 14% | 47% | | | 943894 | 2685397 | 143004819 | Frontier Communications of Rochester, Inc. | T | $18,451.09 | $18,451.09 | | 0 | 0% | 47% | | | 983215 | 2680483 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,178.65 | $5,178.65 | | 0 | 0% | 47% | | | 983215 | 2680519 | 143048275 | Time Warner Cable Business LLC | T | $5,244.07 | $5,244.07 | | $2,288.85 | 44% | 47% | | |
$38,309.64 |
$38,309.64 | |
$9,179.10 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 888109 | 2415233 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,024.45 | $9,024.45 | | $7,573.19 | 84% | 47% | | | 888109 | 2415237 | 143004819 | Frontier Communications of Rochester, Inc. | T | $18,696.09 | $18,696.09 | | $16,413.99 | 88% | 47% | | | 888109 | 2415256 | 143004819 | Frontier Communications of Rochester, Inc. | T | $173.15 | $173.15 | | $173.15 | 100% | 47% | | |
$27,893.69 |
$27,893.69 | |
$24,160.33 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 832546 | 2260332 | 143000677 | Verizon Wireless | T | $11,122.81 | $11,122.81 | | $3,800.30 | 34% | 47% | | | 832546 | 2260339 | 143004819 | Frontier Communications of Rochester, Inc. | T | $639.52 | $639.52 | | $639.52 | 100% | 47% | | | 832546 | 2260345 | 143004819 | Frontier Communications of Rochester, Inc. | T | $18,471.00 | $18,471.00 | | $18,411.07 | 100% | 47% | | |
$30,233.33 |
$30,233.33 | |
$22,850.89 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 788409 | 2133251 | 143000677 | Verizon Wireless | T | $10,441.46 | $10,441.46 | | $10,180.72 | 98% | 44% | | | 788409 | 2133253 | 143004819 | Frontier Communications of Rochester, Inc. | T | $584.60 | $584.60 | | $584.60 | 100% | 44% | | | 788409 | 2152404 | 143004819 | Frontier Communications of Rochester, Inc. | T | $17,292.00 | $17,292.00 | | $17,183.82 | 99% | 44% | | |
$28,318.06 |
$28,318.06 | |
$27,949.14 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 726318 | 1966578 | 143004819 | Frontier Communications of Rochester, Inc. | T | $17,287.51 | $17,287.51 | | $17,202.42 | 100% | 44% | | | 726318 | 1966585 | 143004819 | Frontier Communications of Rochester, Inc. | T | $557.30 | $557.30 | | $557.30 | 100% | 44% | | | 726318 | 1966592 | 143003161 | Flower City Paging, Inc | T | $356.82 | $356.82 | | 0 | 0% | 44% | | | 726318 | 1966598 | 143006742 | Sprint Spectrum, L.P. | T | $2,955.37 | $2,955.37 | | 0 | 0% | 44% | | | 726318 | 1966604 | 143000677 | Verizon Wireless | T | $24,815.58 | $24,815.58 | | $12,823.63 | 52% | 44% | | |
$45,972.58 |
$45,972.58 | |
$30,583.35 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 658804 | 1801642 | 143004819 | Frontier Communications of Rochester, Inc. | T | $18,131.95 | $18,131.95 | | $16,228.69 | 90% | 42% | | | 658804 | 1801644 | 143004819 | Frontier Communications of Rochester, Inc. | T | $513.63 | $513.63 | | $513.63 | 100% | 42% | | | 658804 | 1801645 | 143018525 | USA Mobility Wireless, Inc. | T | $398.11 | $398.11 | | 0 | 0% | 42% | | | 658804 | 1801648 | 143006742 | Sprint Spectrum, L.P. | T | $4,333.34 | $4,333.34 | | $1,331.83 | 31% | 42% | | | 658804 | 1801653 | 143000677 | Verizon Wireless | T | $755.14 | $755.14 | | $755.14 | 100% | 42% | | |
$24,132.17 |
$24,132.17 | |
$18,829.29 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596087 | 1686463 | 143004819 | Frontier Communications of Rochester, Inc. | T | $22,321.43 | $22,321.43 | | $20,024.90 | 90% | 47% | | | 596087 | 1686466 | 143004819 | Frontier Communications of Rochester, Inc. | T | $502.81 | $502.81 | | $502.81 | 100% | 47% | | | 596087 | 1686467 | 143003161 | Flower City Paging, Inc | T | $319.00 | $319.00 | | $319.00 | 100% | 47% | | | 596087 | 1686469 | 143006742 | Sprint Spectrum, L.P. | T | $7,042.78 | $6,504.16 | | $4,354.16 | 67% | 47% | | | 596087 | 1724567 | 143024806 | Microtech Information Systems, Inc | ICM | $9,960.69 | $0.00 | NF | 0 | 0% | 47% | | | 596087 | 1724590 | 143024806 | Microtech Information Systems, Inc | IC | $73,534.32 | $0.00 | NF | 0 | 0% | 47% | | | 596087 | 1724610 | 143005046 | Mitel Networks Inc | ICM | $11,662.67 | $0.00 | NF | 0 | 0% | 47% | | | 596087 | 1929281 | 143000677 | Verizon Wireless | T | $538.56 | $538.56 | | $524.80 | 97% | 47% | | | 596091 | 1724977 | 143004681 | Billitier Electric, Inc. | IC | $92,793.04 | $0.00 | NF | 0 | 0% | 47% | | |
$218,675.30 |
$30,185.96 | |
$25,725.67 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541081 | 1509269 | 143004819 | Frontier Communications of Rochester, Inc. | T | $22,847.64 | $22,847.64 | | $22,847.64 | 100% | 47% | | | 541081 | 1509270 | 143006742 | Sprint Spectrum, L.P. | T | $5,617.44 | $5,617.44 | | $5,130.37 | 91% | 47% | | | 541081 | 1509271 | 143018525 | MetroCall, Inc. | T | $1,185.25 | $1,185.25 | | $472.47 | 40% | 47% | | |
$29,650.33 |
$29,650.33 | |
$28,450.48 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493050 | 1364894 | 143018525 | Arch Wireless Operating Company, Inc. | T | $558.18 | $558.18 | | $558.18 | 100% | 42% | | | 493050 | 1364895 | 143004819 | Frontier Communications of Rochester, Inc. | T | $19,167.12 | $19,167.12 | | $19,167.12 | 100% | 42% | | | 493050 | 1364896 | 143004819 | Frontier Communications of Rochester, Inc. | T | $539.28 | $539.28 | | $317.18 | 59% | 42% | | | 493050 | 1364897 | 143006742 | Sprint Spectrum, L.P. | T | $4,999.68 | $4,999.68 | | $4,807.01 | 96% | 42% | | |
$25,264.26 |
$25,264.26 | |
$24,849.49 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441625 | 1220926 | 143018525 | Arch Wireless Operating Company, Inc. | T | $556.50 | $556.50 | | $267.49 | 48% | 42% | | | 441625 | 1220927 | 143004819 | Frontier Communications of Rochester, Inc. | T | $21,480.48 | $21,480.48 | | $19,701.18 | 92% | 42% | | | 441625 | 1220928 | 143004819 | Frontier Communications of Rochester, Inc. | T | $624.96 | $624.96 | | $586.53 | 94% | 42% | | | 441625 | 1220929 | 143005046 | Mitel Networks Solutions Inc | IC | $1,174.32 | $0.00 | NF | 0 | 0% | 42% | | | 441625 | 1220930 | 143005046 | Mitel Networks Solutions Inc | ICM | $13,537.44 | $0.00 | NF | 0 | 0% | 42% | | | 441625 | 1220931 | 143006742 | Sprint Spectrum, L.P. | T | $466.20 | $466.20 | | $466.20 | 100% | 42% | | |
$37,839.90 |
$23,128.14 | |
$21,021.40 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386915 | 1073429 | 143018525 | Arch Wireless Operating Company, Inc. | T | $506.00 | $506.00 | | $487.99 | 96% | 40% | | | 386915 | 1073432 | 143025240 | Cingular Wireless Inc. | T | $3,504.00 | $3,504.00 | | 0 | 0% | 40% | | | 386915 | 1073434 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $422.40 | $422.40 | | 0 | 0% | 40% | | | 386915 | 1073436 | 143001341 | Ogden Telephone Co, dba Frontier | T | $604.80 | $604.80 | | $556.29 | 92% | 40% | | | 386915 | 1073439 | 143004819 | Frontier Communications of Rochester, Inc. | T | $17,280.00 | $17,280.00 | | $16,514.20 | 96% | 40% | | | 386915 | 1073441 | 143004238 | Frontier Communication of America | T | $6,960.00 | $6,960.00 | | $3,642.19 | 52% | 40% | | |
$29,277.20 |
$29,277.20 | |
$21,200.67 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336873 | 929292 | 143018525 | Arch Wireless Operating Company, Inc. | T | $648.00 | $51.89 | | $51.89 | 100% | 40% | | | 336873 | 929293 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $398.40 | $398.40 | | $220.03 | 55% | 40% | | | 336873 | 929294 | 143025240 | Cingular Wireless Inc. | T | $1,272.00 | $1,272.00 | | $1,220.14 | 96% | 40% | | | 336873 | 929295 | 143004238 | Frontier Communication of America | T | $48.00 | $48.00 | | $48.00 | 100% | 40% | | | 336873 | 929296 | 143001192 | AT&T Corp. | T | $2,280.00 | $2,280.00 | | 0 | 0% | 40% | | | 336873 | 929297 | 143004819 | Frontier Communications of Rochester, Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 40% | | | 336873 | 929298 | 143001192 | AT&T Corp. | T | $1,752.00 | $1,752.00 | | 0 | 0% | 40% | | | 336873 | 929299 | 143001341 | Ogden Telephone Company | T | $26,208.00 | $26,061.98 | | $26,061.98 | 100% | 40% | | |
$33,470.40 |
$32,728.27 | |
$28,466.04 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284911 | 752836 | 143001192 | AT&T Corp. | T | $1,646.40 | $1,646.40 | | 0 | 0% | 40% | | | 284911 | 752838 | 143004819 | Frontier Communications of Rochester, Inc. | T | $17.04 | $17.04 | | 0 | 0% | 40% | | | 284911 | 752840 | 143025240 | Cingular Wireless Inc. | T | $1,392.00 | $1,343.42 | | $1,343.42 | 100% | 40% | | | 284911 | 752843 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $537.60 | $537.60 | | $401.27 | 75% | 40% | | | 284911 | 752844 | 143005046 | Mitel Networks Inc. | IC | $5,932.80 | $0.00 | NF | 0 | 0% | 40% | | | 284911 | 752845 | 143001341 | Ogden Telephone Co | T | $31,800.00 | $31,800.00 | | $16,518.54 | 52% | 40% | | | 284911 | 752848 | 143001192 | AT&T Corp. | T | $85.20 | $85.20 | | $10.70 | 13% | 40% | | | 284911 | 774895 | 143018525 | Arch Wireless Holdings, Inc. | T | $648.00 | $0.00 | NF | 0 | 0% | 40% | | | 284911 | 774917 | 143005046 | Mitel Networks Inc. | IC | $10,738.08 | $0.00 | NF | 0 | 0% | 40% | | |
$52,797.12 |
$35,429.66 | |
$18,273.93 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214686 | 531337 | 143001341 | Ogden Telephone Co | T | $25,257.60 | $22,964.11 | | $22,964.11 | 100% | 40% | | | 214686 | 531338 | 143001192 | AT&T Corp. | T | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | | 214686 | 531339 | 143005046 | Mitel Networks Inc. | IC | $10,738.08 | $0.00 | NF | 0 | 0% | 40% | | | 214686 | 531341 | 143025240 | Cingular Wireless Inc. | T | $3,696.00 | $2,713.10 | | 0 | 0% | 40% | | | 214686 | 531345 | 143018525 | Arch Paging, Inc. | T | $2,472.00 | $0.00 | NF | 0 | 0% | 40% | | | 214686 | 531348 | 143005046 | Mitel Networks Inc. | IC | $5,932.80 | $0.00 | NF | 0 | 0% | 40% | | |
$49,296.48 |
$26,877.21 | |
$24,164.11 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 157998 | 322506 | 143025240 | Cingular Wireless Inc. | T | $2,541.46 | $2,541.46 | | 0 | 0% | 40% | | | 157998 | 322525 | 143021460 | Level 3 Communications, LLC | T | $48.00 | $48.00 | | $16.37 | 34% | 40% | | | 157998 | 322541 | 143018525 | Arch Paging, Inc. | T | $9,169.82 | $9,169.82 | | $647.09 | 7% | 40% | | | 157998 | 322557 | 143004819 | Frontier Communications of Rochester, Inc. | T | $95.76 | $95.76 | | 0 | 0% | 40% | | | 157998 | 322566 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $151.68 | $151.68 | | $151.68 | 100% | 40% | | | 157998 | 322575 | 143001341 | Ogden Telephone Co | T | $43,838.02 | $43,838.02 | | $32,102.59 | 73% | 40% | | | 157998 | 322578 | 143001192 | AT&T Corp. | T | $1,370.11 | $1,370.11 | | $1,304.46 | 95% | 40% | | | 157998 | 322584 | 143005046 | Mitel Networks Inc. | IC | $10,752.00 | $0.00 | NF | 0 | 0% | 40% | | | 157998 | 322587 | 143005046 | Mitel Networks Inc. | IC | $5,932.80 | $0.00 | NF | 0 | 0% | 40% | | |
$73,899.65 |
$57,214.85 | |
$34,222.19 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112649 | 165921 | 143018525 | Arch Paging, Inc. | T | $204.38 | $204.38 | | $204.38 | 100% | 40% | | | 112649 | 165923 | 143001192 | AT&T Corp. | T | $4,744.42 | $4,744.42 | | $1,140.64 | 24% | 40% | | | 112649 | 165925 | 143025240 | Cingular Wireless Inc. | T | $2,492.26 | $2,492.26 | | $2,492.26 | 100% | 40% | | | 112649 | 165927 | 143001341 | Ogden Telephone Co | T | $27,455.57 | $27,455.57 | | $27,455.57 | 100% | 40% | | | 112649 | 165928 | 143021460 | Level 3 Communications, LLC | T | $1,062.91 | $1,062.91 | | $240.21 | 23% | 40% | | |
$35,959.54 |
$35,959.54 | |
$31,533.06 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 107798 | 114852 | 143025240 | Cingular Wireless Inc. | T | $1,004.02 | $2,008.03 | | $1,262.19 | 63% | 40% | | | 107798 | 114853 | 143001341 | Ogden Telephone Co | T | $12,969.68 | $20,751.49 | | $20,751.49 | 100% | 40% | | | 107798 | 114855 | 143001204 | Global Crossing North American Networks, Inc | T | $1,818.00 | $2,908.80 | | $1,612.29 | 55% | 40% | | | 107798 | 159632 | 143018525 | Arch Paging, Inc. | T | $7,481.35 | $11,049.28 | | $2,338.82 | 21% | 40% | | | 107798 | 159683 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,014.40 | $0.00 | NF | 0 | 0% | 40% | | |
$26,287.45 |
$36,717.60 | |
$25,964.79 | |
| |
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] |
|
|
