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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: | KENDALL CENTRAL SCHOOL DIST | | | Billed Entity: | 124916 Type: School District | | | Address: | 1932 KENDALL RD, KENDALL, NY 14476 | | | | Funding Year 2018 | No data available for Entity Number 124916 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022750 | 1799047192 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $979.58 | $979.58 | | 0 | 0% | 20% | | |
$979.58 |
$979.58 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161028126 | 1699056919 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,959.17 | $1,959.17 | | $688.74 | 35% | 40% | | |
$1,959.17 |
$1,959.17 | |
$688.74 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015471 | 2760392 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,533.06 | $1,533.06 | | $1,358.63 | 89% | 50% | | |
$1,533.06 |
$1,533.06 | |
$1,358.63 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 943904 | 2608650 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,063.08 | $4,063.08 | | $3,979.08 | 98% | 70% | | |
$4,063.08 |
$4,063.08 | |
$3,979.08 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 888041 | 2415153 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,662.29 | $4,662.29 | | $3,690.99 | 79% | 60% | | |
$4,662.29 |
$4,662.29 | |
$3,690.99 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 832560 | 2260369 | 143000677 | Verizon Wireless | T | $3,838.76 | $3,838.76 | | $1,168.03 | 30% | 55% | | |
$3,838.76 |
$3,838.76 | |
$1,168.03 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 788432 | 2133299 | 143000677 | Verizon Wireless | T | $3,766.22 | $3,766.22 | | $3,766.22 | 100% | 55% | | | 788432 | 2147003 | 143030766 | Windstream Communications, Inc. | T | $8,355.20 | $8,355.20 | | 0 | 0% | 55% | | | 788432 | 2197798 | 143001359 | Verizon New York Inc. | T | $1,904.23 | $1,904.23 | | 0 | 0% | 55% | | |
$14,025.65 |
$14,025.65 | |
$3,766.22 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 726381 | 1966680 | 143000677 | Verizon Wireless | T | $3,743.39 | $3,743.39 | | $3,743.39 | 100% | 55% | | | 726381 | 1966682 | 143001192 | AT&T Corp. | T | $508.60 | $508.60 | | $90.69 | 18% | 55% | | |
$4,251.99 |
$4,251.99 | |
$3,834.08 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 656339 | 1796751 | 143000677 | Verizon Wireless | T | $3,879.48 | $3,879.48 | | $3,567.49 | 92% | 55% | | | 656339 | 1796752 | 143001359 | Verizon New York Inc. | T | $9,736.19 | $9,736.19 | | $9,736.19 | 100% | 55% | | | 656339 | 1796756 | 143001192 | AT&T Corp | T | $719.00 | $719.00 | | $457.91 | 64% | 55% | | |
$14,334.67 |
$14,334.67 | |
$13,761.59 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596113 | 1686864 | 143000677 | Verizon Wireless | T | $3,766.69 | $3,766.69 | | $3,565.07 | 95% | 55% | | | 596113 | 1686869 | 143001359 | Verizon New York Inc. | T | $10,039.92 | $9,749.52 | | $9,749.52 | 100% | 55% | | | 596113 | 1686872 | 143001192 | AT&T Corporation | T | $701.58 | $701.58 | | $516.70 | 74% | 55% | | | 596113 | 1686885 | 143016593 | Doherty Communications Corporation | ICM | $5,445.00 | $0.00 | NF | 0 | 0% | 55% | | |
$19,953.19 |
$14,217.79 | |
$13,831.29 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541084 | 1509250 | 143001192 | AT&T Corporation | T | $668.25 | $668.25 | | $589.61 | 88% | 55% | | | 541084 | 1509251 | 143000677 | Verizon Wireless | T | $4,019.40 | $4,019.40 | | $4,019.40 | 100% | 55% | | | 541084 | 1509253 | 143001359 | Verizon New York Inc. | T | $8,170.80 | $8,170.80 | | $8,170.80 | 100% | 55% | | |
$12,858.45 |
$12,858.45 | |
$12,779.81 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493054 | 1364911 | 143001359 | Verizon New York Inc. | T | $7,104.00 | $7,104.00 | | $7,104.00 | 100% | 50% | | | 493054 | 1364913 | 143001192 | AT&T Corp. | T | $331.66 | $331.66 | | $331.66 | 100% | 50% | | | 493054 | 1364914 | 143025240 | ATT Mobility | T | $2,010.00 | $335.00 | | 0 | 0% | 50% | | | 493054 | 1364915 | 143016593 | Doherty Communications Corporation | ICM | $4,405.98 | $0.00 | NF | 0 | 0% | 50% | | | 493054 | 1635785 | 143000677 | Verizon Wireless | T | $1,675.00 | $1,675.00 | | 0 | 0% | 50% | | |
$15,526.64 |
$9,445.66 | |
$7,435.66 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441627 | 1220936 | 143001192 | AT&T Corp. | T | $546.00 | $546.00 | | $546.00 | 100% | 50% | | | 441627 | 1220937 | 143016593 | Doherty Communications Corporation | ICM | $4,405.98 | $0.00 | NF | 0 | 0% | 50% | | | 441627 | 1220938 | 143048275 | Time Warner Cable Business LLC | IA | $378.00 | $378.00 | | 0 | 0% | 50% | | | 441627 | 1220939 | 143001359 | Verizon - New York Inc. | T | $8,706.00 | $8,706.00 | | $8,458.90 | 97% | 50% | | | 441627 | 1223128 | 143025240 | Cingular Wireless | T | $2,034.00 | $1,904.58 | | $.00 | 0% | 50% | | |
$16,069.98 |
$11,534.58 | |
$9,004.90 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386918 | 1070367 | 143048275 | Time Warner Cable Business LLC | IA | $291.60 | $291.60 | | $141.75 | 49% | 45% | | | 386918 | 1070368 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $734.40 | $734.40 | | $619.08 | 84% | 45% | | | 386918 | 1070369 | 143025240 | Cingular Wireless Inc. | T | $1,836.00 | $1,836.00 | | $1,767.38 | 96% | 45% | | | 386918 | 1070370 | 143001359 | Verizon - New York Inc. | T | $8,537.35 | $8,537.35 | | $7,267.24 | 85% | 45% | | | 386918 | 1070371 | 143016593 | Doherty Communications Corporation | IC | $3,965.38 | $0.00 | NF | 0 | 0% | 45% | | |
$15,364.73 |
$11,399.35 | |
$9,795.45 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336876 | 929307 | 143025240 | Cingular Wireless Inc. | T | $1,140.00 | $1,140.00 | | $1,140.00 | 100% | 50% | | | 336876 | 929308 | 143001359 | Verizon - New York Inc. | T | $8,490.00 | $8,490.00 | | $8,490.00 | 100% | 50% | | | 336876 | 929309 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,842.00 | $1,842.00 | | $1,304.88 | 71% | 50% | | |
$11,472.00 |
$11,472.00 | |
$10,934.88 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284914 | 752866 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $820.80 | $820.80 | | $820.80 | 100% | 45% | | | 284914 | 752868 | 143016593 | Doherty Communications Corporation | IC | $2,160.00 | $0.00 | NF | 0 | 0% | 45% | | | 284914 | 752869 | 143025240 | Cingular Wireless Inc. | T | $1,193.40 | $1,193.40 | | $1,193.40 | 100% | 45% | | | 284914 | 762503 | 143016593 | Doherty Communications Corporation | IC | $3,850.20 | $0.00 | NF | 0 | 0% | 45% | | | 284914 | 762504 | 143001359 | Verizon- New York Inc. | T | $8,019.00 | $7,901.98 | | $7,883.78 | 100% | 45% | | | 284914 | 762506 | 143016593 | Doherty Communications Corporation | IC | $321.26 | $0.00 | NF | 0 | 0% | 45% | | |
$16,364.66 |
$9,916.18 | |
$9,897.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214689 | 531409 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,366.20 | $1,241.41 | | $1,231.23 | 99% | 45% | | | 214689 | 531411 | 143001359 | Verizon- New York Inc. | T | $9,261.00 | $8,335.76 | | $7,883.50 | 95% | 45% | | | 214689 | 531413 | 143016593 | Doherty Communications Corporation | IC | $2,887.65 | $0.00 | NF | 0 | 0% | 45% | | | 214689 | 531415 | 143025240 | Cingular Wireless Inc. | T | $1,485.00 | $1,362.58 | | 0 | 0% | 45% | | | 214689 | 531419 | 143016593 | Doherty Communications Corporation | IC | $2,160.00 | $0.00 | NF | 0 | 0% | 45% | | |
$17,159.85 |
$10,939.75 | |
$9,114.73 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158002 | 313497 | 143001113 | ACC Long Distance Corp. | T | $1,620.00 | $1,620.00 | | $1,264.30 | 78% | 45% | | | 158002 | 313502 | 143016593 | Doherty Communications Corporation | IC | $3,348.00 | $0.00 | NF | 0 | 0% | 45% | | | 158002 | 313504 | 143006724 | Verio New York dba Verio, Inc. | IA | $540.00 | $540.00 | | 0 | 0% | 45% | | | 158002 | 313506 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,858.89 | $9,858.89 | | $8,965.11 | 91% | 45% | | | 158002 | 313507 | 143025240 | Cingular Wireless Inc. | T | $1,215.00 | $0.00 | NF | 0 | 0% | 45% | | | 158002 | 313511 | 143016593 | Doherty Communications Corporation | IC | $2,160.00 | $0.00 | NF | 0 | 0% | 45% | | |
$18,741.89 |
$12,018.89 | |
$10,229.41 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112494 | 168915 | 143001113 | ACC Long Distance Corp. | T | $1,753.30 | $1,753.30 | | $1,185.30 | 68% | 40% | | | 112494 | 168916 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,779.68 | $11,779.68 | | $8,906.58 | 76% | 40% | | | 112494 | 168917 | 143025240 | Cingular Wireless Inc. | T | $457.87 | $457.87 | | $457.87 | 100% | 40% | | | 112494 | 168918 | 143006724 | Verio New York | IA | $619.20 | $619.20 | | $309.00 | 50% | 40% | | | 124766 | 181748 | 143016593 | Doherty Communications Corporation | IC | $2,976.00 | $2,324.00 | | $2,324.00 | 100% | 40% | | | 144907 | 272810 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $825.60 | $705.60 | | 0 | 0% | 40% | | | 144907 | 272811 | 143005886 | Ronco Communication & Electronics, Inc. | IA | $704.00 | $624.00 | | $624.00 | 100% | 40% | | | 144907 | 272812 | 143005886 | Ronco Communication & Electronics, Inc. | IA | $1,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$20,515.65 |
$18,263.65 | |
$13,806.75 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 107293 | 111025 | 143025240 | Cingular Wireless Inc. | T | $753.61 | $1,017.37 | | $621.79 | 61% | 45% | | | 107293 | 111519 | 143006724 | Verio New York | IA | $349.29 | $628.72 | | $314.36 | 50% | 45% | | | 107293 | 111522 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,790.14 | $9,166.68 | | $9,166.68 | 100% | 45% | | | 107293 | 111525 | 143004819 | Fronteir Communications of Rochester, Inc. | T | $792.39 | $1,069.72 | | $364.38 | 34% | 45% | | |
$8,685.43 |
$11,882.49 | |
$10,467.21 | |
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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: 04/30/2024] |
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