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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: | HOLLEY CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124911 Type: School District | | | Address: | 3800 N MAIN STREET RD, HOLLEY, NY 14470 | | | | Funding Year 2018 | No data available for Entity Number 124911 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020586 | 1799041842 | 143031873 | Custom Tel LLC | VS | $1,697.78 | $1,697.78 | | 0 | 0% | 20% | | | 171020586 | 1799041844 | 143004038 | Verizon Select Services Inc. | VS | $45.07 | $45.07 | | 0 | 0% | 20% | | | 171020586 | 1799041845 | 143001359 | Verizon New York Inc. | VS | $808.97 | $808.97 | | 0 | 0% | 20% | | | 171020586 | 1799041846 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $436.18 | $436.18 | | 0 | 0% | 20% | | |
$2,988.00 |
$2,988.00 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161030169 | 1699061734 | 143004038 | Verizon Select Services Inc. | VS | $32.50 | $32.50 | | 0 | 0% | 40% | | | 161030169 | 1699061741 | 143001359 | Verizon New York Inc. | VS | $1,552.70 | $1,552.70 | | 0 | 0% | 40% | | | 161030169 | 1699061754 | 143031873 | Custom Tel LLC | VS | $3,232.46 | $3,232.46 | | 0 | 0% | 40% | | | 161030169 | 1699061762 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,052.16 | $1,052.16 | | 0.00 | 0% | 40% | | |
$5,869.82 |
$5,869.82 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999035 | 2732852 | 143004038 | Verizon Select Services Inc. | VS | $40.97 | $40.97 | | $29.91 | 73% | 60% | | | 999035 | 2732854 | 143001359 | Verizon New York Inc. | VS | $2,233.51 | $2,233.51 | | $2,233.51 | 100% | 60% | | | 999035 | 2732855 | 143031873 | Custom Tel LLC | VS | $5,357.23 | $5,357.23 | | $4,945.08 | 92% | 60% | | | 999035 | 2732856 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $754.63 | $754.63 | | $754.63 | 100% | 60% | | | 999035 | 2732868 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $352.44 | $352.44 | | 0 | 0% | 60% | | |
$8,738.78 |
$8,738.78 | |
$7,963.13 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 945437 | 2574302 | 143004038 | Verizon Select Services Inc. | T | $52.80 | $52.80 | | $29.67 | 56% | 80% | | | 945437 | 2574303 | 143001359 | Verizon New York Inc. | T | $3,024.00 | $3,024.00 | | $2,940.17 | 97% | 80% | | | 945437 | 2574306 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,808.00 | $5,808.00 | | $5,132.86 | 88% | 80% | | | 945437 | 2574308 | 143031873 | Custom Tel LLC | T | $7,728.00 | $7,728.00 | | $6,856.57 | 89% | 80% | | |
$16,612.80 |
$16,612.80 | |
$14,959.27 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 884489 | 2408493 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,296.03 | $5,296.03 | | $5,221.59 | 99% | 80% | | | 884489 | 2408549 | 143001359 | Verizon New York Inc. | T | $2,939.62 | $2,939.62 | | $2,939.62 | 100% | 80% | | | 884489 | 2408572 | 143031873 | Custom Tel LLC | T | $7,538.98 | $7,538.98 | | $7,188.92 | 95% | 80% | | | 884489 | 2408575 | 143004038 | Verizon Select Services Inc. | T | $60.38 | $60.38 | | $28.49 | 47% | 80% | | |
$15,835.01 |
$15,835.01 | |
$15,378.62 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 829003 | 2252652 | 143001359 | Verizon New York Inc. | T | $11,623.16 | $2,828.80 | | $2,828.80 | 100% | 70% | | | 829003 | 2252653 | 143000677 | Verizon Wireless | T | $4,397.57 | $4,397.57 | | $4,397.57 | 100% | 70% | | | 829003 | 2252659 | 143030766 | Windstream Communications, Inc. | T | $8,579.17 | $0.00 | | 0 | 0% | 70% | | |
$24,599.90 |
$7,226.37 | |
$7,226.37 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 781211 | 2114761 | 143000677 | Verizon Wireless | T | $6,226.56 | $6,226.56 | | $4,877.42 | 78% | 60% | | | 781211 | 2114762 | 143004038 | Verizon Select Services Inc. | T | $274.97 | $274.97 | | $159.20 | 58% | 60% | | | 781211 | 2114765 | 143001359 | Verizon New York Inc. | T | $11,563.92 | $11,563.92 | | $6,902.45 | 60% | 60% | | | 781211 | 2114766 | 143030766 | Windstream Communications, Inc. | T | $7,324.49 | $7,324.49 | | $6,718.09 | 92% | 60% | | | 781211 | 2114769 | 143004788 | Relcomm Inc | ICM | $4,046.11 | $0.00 | NF | 0 | 0% | 60% | | | 781211 | 2163334 | 143027750 | TeacherWeb | IA | $234.00 | $210.60 | | 0 | 0% | 60% | | |
$29,670.05 |
$25,600.54 | |
$18,657.16 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 731278 | 1977963 | 143000677 | Verizon Wireless | T | $3,499.20 | $291.60 | | $.00 | 0% | 60% | | | 731278 | 1978179 | 143004038 | Verizon Select Services Inc. | T | $289.37 | $24.12 | | $.00 | 0% | 60% | | | 731278 | 1978562 | 143001359 | Verizon New York Inc. | T | $9,424.94 | $785.41 | | $.00 | 0% | 60% | | | 731278 | 1978568 | 143030766 | Windstream Communications, Inc. | T | $7,311.46 | $609.29 | | 0 | 0% | 60% | | | 731278 | 1978572 | 143004788 | Relcomm Inc | ICM | $4,046.11 | $4,046.11 | | 0 | 0% | 60% | | |
$24,571.08 |
$5,756.53 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 655733 | 1795629 | 143000677 | Verizon Wireless | T | $5,910.55 | $5,910.55 | | $3,478.18 | 59% | 60% | | | 655733 | 1795630 | 143004038 | Verizon Select Services Inc. | T | $112.39 | $112.39 | | 0 | 0% | 60% | | | 655733 | 1795631 | 143001359 | Verizon New York Inc. | T | $8,609.33 | $8,609.33 | | $8,609.33 | 100% | 60% | | | 655733 | 1795633 | 143030766 | Windstream Communications, Inc. | T | $7,771.03 | $7,771.03 | | $.00 | 0% | 60% | | |
$22,403.30 |
$22,403.30 | |
$12,087.51 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596096 | 1686942 | 143000677 | Verizon Wireless | T | $7,258.97 | $8,468.80 | | $6,580.91 | 78% | 70% | | | 596096 | 1686948 | 143030795 | Verizon Long Distance LLC | T | $138.46 | $161.53 | | $161.53 | 100% | 70% | | | 596096 | 1686950 | 143001359 | Verizon New York Inc. | T | $8,267.11 | $9,644.96 | | $9,644.96 | 100% | 70% | | | 596096 | 1686953 | 143030766 | Windstream Communications, Inc. | T | $7,678.87 | $8,958.68 | | $7,960.93 | 89% | 70% | | | 596096 | 1686956 | 143004788 | Relcomm Inc | ICM | $3,974.76 | $0.00 | NF | 0 | 0% | 70% | | |
$27,318.17 |
$27,233.97 | |
$24,348.33 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541083 | 1509264 | 143001359 | Verizon New York Inc. | T | $8,307.60 | $8,307.60 | | $8,307.60 | 100% | 70% | | | 541083 | 1509265 | 143004038 | Verizon Select Services Inc. | T | $134.40 | $134.40 | | $109.73 | 82% | 70% | | | 541083 | 1509266 | 143000677 | Verizon Wireless | T | $9,088.80 | $9,088.80 | | $7,774.72 | 86% | 70% | | | 541083 | 1509267 | 143030766 | Windstream Communications, Inc. | T | $8,660.40 | $8,660.40 | | $8,660.40 | 100% | 70% | | |
$26,191.20 |
$26,191.20 | |
$24,852.45 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493051 | 1364906 | 143004038 | Verizon Select Services Inc. | T | $1,476.00 | $1,476.00 | | $97.75 | 7% | 60% | | | 493051 | 1364907 | 143000677 | Verizon Wireless | T | $9,446.40 | $9,446.40 | | $7,089.20 | 75% | 60% | | | 493051 | 1364908 | 143001359 | Verizon New York Inc. | T | $9,554.40 | $9,554.40 | | $8,391.54 | 88% | 60% | | | 493051 | 1364909 | 143004788 | Relcomm Inc | ICM | $3,974.76 | $0.00 | NF | 0 | 0% | 60% | | |
$24,451.56 |
$20,476.80 | |
$15,578.49 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441626 | 1220933 | 143004788 | Relcomm Inc | ICM | $4,637.22 | $0.00 | NF | 0 | 0% | 70% | | | 441626 | 1220934 | 143004038 | Verizon Select Services Inc. | T | $1,806.00 | $1,806.00 | | $972.29 | 54% | 70% | | | 441626 | 1220935 | 143001359 | Verizon - New York Inc. | T | $9,492.00 | $9,492.00 | | $5,868.28 | 62% | 70% | | | 441626 | 1277087 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $8,635.20 | $8,635.20 | | $8,635.20 | 100% | 70% | | |
$24,570.42 |
$19,933.20 | |
$15,475.77 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386916 | 1070372 | 143006742 | Sprint Spectrum, L.P. | T | $5,148.00 | $5,148.00 | | $930.83 | 18% | 55% | | | 386916 | 1070373 | 143001359 | Verizon - New York Inc. | T | $9,042.00 | $9,042.00 | | $8,401.28 | 93% | 55% | | | 386916 | 1070374 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $3,201.00 | $3,201.00 | | 0 | 0% | 55% | | | 386916 | 1070375 | 143004788 | Rel Comm, Inc. | IC | $3,584.79 | $0.00 | NF | 0 | 0% | 55% | | |
$20,975.79 |
$17,391.00 | |
$9,332.11 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336874 | 929300 | 143016593 | Doherty Communications Corporation | IC | $5,497.80 | $0.00 | NF | 0 | 0% | 55% | | | 336874 | 929301 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,409.00 | $2,409.00 | | $1,054.04 | 44% | 55% | | | 336874 | 929302 | 143001192 | AT&T Corp. | T | $132.00 | $132.00 | | $10.01 | 8% | 55% | | | 336874 | 929303 | 143001197 | MCI Communications Corporation | T | $2,475.00 | $2,475.00 | | 0 | 0% | 55% | | | 336874 | 929304 | 143005695 | Sprint Communications Company L.P. | T | $99.00 | $99.00 | | 0 | 0% | 55% | | | 336874 | 929305 | 143001359 | Verizon - New York Inc. | T | $12,342.00 | $12,342.00 | | $8,547.69 | 69% | 55% | | | 336874 | 929306 | 143025240 | Cingular Wireless Inc. | T | $805.20 | $592.55 | | 0 | 0% | 55% | | |
$23,760.00 |
$18,049.55 | |
$9,611.74 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284912 | 752853 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,969.80 | $1,969.80 | | $1,735.44 | 88% | 49% | | | 284912 | 752855 | 143001359 | Verizon- New York Inc. | T | $12,377.40 | $12,377.40 | | $10,133.20 | 82% | 49% | | | 284912 | 752856 | 143025240 | Cingular Wireless Inc. | T | $882.00 | $735.00 | | $735.00 | 100% | 49% | | | 284912 | 752858 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,963.92 | $0.00 | NF | 0 | 0% | 49% | | | 284912 | 764300 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $135.24 | $135.24 | | $135.24 | 100% | 49% | | | 284912 | 764303 | 143016593 | Doherty Communications Corporation | IC | $4,664.80 | $0.00 | NF | 0 | 0% | 49% | | | 284912 | 764304 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,069.44 | $0.00 | NF | 0 | 0% | 49% | | | 284912 | 770944 | 143018525 | Arch Wireless Holdings, Inc. | T | $735.00 | $243.08 | | 0 | 0% | 49% | | |
$27,797.60 |
$15,460.52 | |
$12,738.88 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 214687 | 531359 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,494.80 | $2,269.46 | | $1,431.90 | 63% | 45% | | | 214687 | 531363 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $405.00 | $362.56 | | $119.05 | 33% | 45% | | | 214687 | 531366 | 143025240 | Cingular Wireless Inc. | T | $410.40 | $372.92 | | 0 | 0% | 45% | | | 214687 | 531369 | 143001359 | Verizon- New York Inc. | T | $11,539.80 | $10,494.25 | | $9,326.84 | 89% | 45% | | | 214687 | 531374 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,405.21 | $0.00 | NF | 0 | 0% | 45% | | | 214687 | 531377 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,803.60 | $0.00 | NF | 0 | 0% | 45% | | |
$23,058.81 |
$13,499.19 | |
$10,877.79 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158000 | 313610 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $378.00 | $378.00 | | $248.85 | 66% | 45% | | | 158000 | 313611 | 143001113 | ACC Long Distance Corp. | T | $2,700.00 | $2,700.00 | | $1,620.64 | 60% | 45% | | | 158000 | 313612 | 143025240 | Cingular Wireless Inc. | T | $1,080.00 | $943.06 | | 0 | 0% | 45% | | | 158000 | 313613 | 143001192 | AT&T Corp. | T | $54.00 | $54.00 | | $20.70 | 38% | 45% | | | 158000 | 313614 | 143005695 | Sprint Communications Company L.P. | T | $108.00 | $108.00 | | $65.97 | 61% | 45% | | | 158000 | 313615 | 143001197 | MCI Communications Corporation | T | $540.00 | $540.00 | | $232.57 | 43% | 45% | | | 158000 | 313616 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,420.00 | $12,420.00 | | $10,191.06 | 82% | 45% | | | 158000 | 313617 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $4,490.45 | $0.00 | NF | 0 | 0% | 40% | | | 158000 | 313619 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,363.50 | $0.00 | NF | 0 | 0% | 50% | | | 158000 | 313620 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,690.80 | $0.00 | NF | 0 | 0% | 40% | | | 158000 | 313621 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,803.60 | $0.00 | NF | 0 | 0% | 45% | | |
$29,628.35 |
$17,143.06 | |
$12,379.79 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112493 | 167652 | 143018525 | Arch Paging, Inc. | T | $11,050.91 | $0.00 | NF | 0 | 0% | 43% | | | 112493 | 167653 | 143001192 | AT&T Corp. | T | $9.80 | $9.80 | | 0 | 0% | 43% | | | 112493 | 167654 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,825.46 | $8,825.46 | | $8,825.46 | 100% | 43% | | | 112493 | 167656 | 143005695 | Sprint Communications Company L.P. | T | $38.39 | $38.39 | | 0 | 0% | 43% | | | 112493 | 167657 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $544.33 | $544.33 | | $157.76 | 29% | 43% | | | 112493 | 167658 | 143001197 | MCI Communications Corporation | T | $4,075.37 | $4,075.37 | | $95.54 | 2% | 43% | | | 112493 | 167660 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,802.25 | $0.00 | NF | 0 | 0% | 43% | | | 112493 | 167662 | 143007371 | E-Znet, Inc. | IA | $103.20 | $103.20 | | 0 | 0% | 43% | | |
$28,449.71 |
$13,596.55 | |
$9,078.76 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 28254 | 94863 | 143018525 | Arch Paging, Inc. | T | $6,896.19 | $8,428.67 | | $1,873.80 | 22% | 43% | | | 28254 | 94864 | 143001359 | New York Tel. Co. | T | $10,732.48 | $10,732.48 | | $10,583.52 | 99% | 43% | | | 28254 | 94865 | 143001197 | MCI Communications Corporation | T | $1,519.62 | $1,519.62 | | $1,519.62 | 100% | 43% | | | 28254 | 94866 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $398.49 | $664.16 | | $515.45 | 78% | 43% | | | 28254 | 94867 | 143005886 | Ronco Communication & Electronics, Inc. | T | $2,460.31 | $2,460.31 | | $2,460.31 | 100% | 43% | | |
$22,007.09 |
$23,805.24 | |
$16,952.70 | |
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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: 05/01/2024] |
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