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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: | WAYNE CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124939 Type: School District | | | Address: | 6200 ONTARIO CENTER ROAD, ONTARIO CENTER, NY 14520 | | | | Funding Year 2018 | No data available for Entity Number 124939 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124939 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161018486 | 1699033768 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $782.04 | $782.04 | | $771.56 | 99% | 10% | | |
$782.04 |
$782.04 | |
$771.56 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004510 | 2744968 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,109.15 | $2,331.86 | | $2,278.22 | 98% | 30% | | |
$3,109.15 |
$2,331.86 | |
$2,278.22 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 943078 | 2569373 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,596.55 | $6,596.55 | | $6,596.55 | 100% | 52% | | |
$6,596.55 |
$6,596.55 | |
$6,596.55 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881938 | 2404027 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,917.56 | $8,917.56 | | $6,934.08 | 78% | 50% | | |
$8,917.56 |
$8,917.56 | |
$6,934.08 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831612 | 2259404 | 143006742 | Sprint Spectrum, L.P. | T | $7,530.54 | $7,530.54 | | $1,882.41 | 25% | 50% | | | 831612 | 2259405 | 143018525 | USA Mobility Wireless, Inc. | T | $11.70 | $11.70 | | 0 | 0% | 50% | | |
$7,542.24 |
$7,542.24 | |
$1,882.41 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 775540 | 2102671 | 143030766 | Windstream Communications, Inc. | T | $20,106.84 | $20,106.84 | | 0 | 0% | 50% | | | 775540 | 2102680 | 143006742 | Sprint Spectrum, L.P. | T | $7,375.02 | $7,375.02 | | $7,375.02 | 100% | 50% | | | 775540 | 2102686 | 143019523 | Time Warner ResCom of New York LLC | IA | $323.70 | $323.70 | | 0 | 0% | 50% | | | 775540 | 2102692 | 143018525 | USA Mobility Wireless, Inc. | T | $11.70 | $11.70 | | $11.70 | 100% | 50% | | |
$27,817.26 |
$27,817.26 | |
$7,386.72 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 712332 | 1941543 | 143030766 | Windstream Communications, Inc. | T | $19,852.14 | $19,852.14 | | $13,369.31 | 67% | 50% | | | 712332 | 1941546 | 143019523 | Time Warner ResCom of New York, LLC | IA | $323.70 | $323.70 | | $323.70 | 100% | 50% | | | 712332 | 1941554 | 143006742 | Sprint Spectrum, L.P. | T | $6,926.88 | $6,926.88 | | $6,926.88 | 100% | 50% | | | 712332 | 1941557 | 143018525 | USA Mobility Wireless, Inc. | T | $13.50 | $13.50 | | 0 | 0% | 50% | | |
$27,116.22 |
$27,116.22 | |
$20,619.89 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 654269 | 1792598 | 143030766 | Windstream Communications, Inc. | T | $17,620.36 | $17,620.36 | | $17,620.36 | 100% | 45% | | | 654269 | 1792599 | 143019523 | Time Warner ResCom of New York, LLC | IA | $291.33 | $291.33 | | $291.33 | 100% | 45% | | | 654269 | 1792600 | 143006742 | Sprint Spectrum, L.P. | T | $5,903.44 | $5,903.44 | | $5,903.44 | 100% | 45% | | | 654269 | 1792601 | 143018525 | USA Mobility Wireless, Inc. | T | $29.43 | $0.00 | NF | 0 | 0% | 45% | | | 654269 | 1792602 | 143018525 | USA Mobility Wireless, Inc. | T | $12.10 | $3.10 | | $3.10 | 100% | 45% | | |
$23,856.66 |
$23,818.23 | |
$23,818.23 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597789 | 1649658 | 143030766 | Windstream Communications, Inc. | T | $18,075.85 | $19,679.18 | | $19,679.18 | 100% | 50% | | | 597789 | 1649660 | 143019523 | Time Warner ResCom of New York, LLC | IA | $291.33 | $323.70 | | $323.70 | 100% | 50% | | | 597789 | 1649662 | 143006742 | Sprint Spectrum, L.P. | T | $5,878.28 | $6,531.42 | | $6,531.42 | 100% | 50% | | | 597789 | 1649663 | 143018525 | MetroCall, Inc. | T | $25.92 | $28.80 | | $28.80 | 100% | 50% | | | 597789 | 1649664 | 143018525 | MetroCall, Inc. | T | $60.48 | $2.23 | | $2.23 | 100% | 50% | | | 597789 | 1649665 | 143024051 | Gaggle.net, Inc. | IA | $354.40 | $393.78 | | $393.75 | 100% | 50% | | |
$24,686.26 |
$26,959.11 | |
$26,959.08 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 558504 | 1540171 | 143006742 | Sprint Spectrum, L.P. | T | $7,184.11 | $5,978.36 | | $5,978.36 | 100% | 50% | | | 558521 | 1540219 | 143030766 | Windstream Communications, Inc. | T | $20,789.43 | $16,733.41 | | $16,733.41 | 100% | 50% | | | 558521 | 1540222 | 143018525 | MetroCall, Inc. | T | $132.54 | $14.46 | | $14.46 | 100% | 50% | | | 558521 | 1540224 | 143018525 | MetroCall, Inc. | T | $838.66 | $44.70 | | $44.70 | 100% | 50% | | | 558521 | 1540227 | 143048275 | Time Warner Cable Business LLC | IA | $336.65 | $323.70 | | $322.80 | 100% | 50% | | |
$29,281.39 |
$23,094.63 | |
$23,093.73 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 499860 | 1375461 | 143030766 | Windstream Communications, Inc. | T | $20,260.07 | $8,826.23 | | $8,826.23 | 100% | 49% | | | 499860 | 1375462 | 143018525 | MetroCall, Inc. | T | $394.43 | $394.43 | | 0 | 0% | 49% | | | 499860 | 1375463 | 143018525 | MetroCall, Inc. | T | $244.26 | $244.26 | | 0 | 0% | 49% | | | 499860 | 1375467 | 143048275 | Time Warner Cable Business LLC | IA | $317.23 | $317.23 | | $317.22 | 100% | 49% | | | 499954 | 1375658 | 143004340 | Dell Marketing LP | ICM | $1,790.93 | $0.00 | NF | 0 | 0% | 49% | | | 499954 | 1375667 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $219.50 | $0.00 | NF | 0 | 0% | 49% | | | 499954 | 1375670 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $3,567.22 | $0.00 | NF | 0 | 0% | 49% | | | 499954 | 1375675 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $669.20 | $0.00 | NF | 0 | 0% | 49% | | | 499954 | 1375680 | 143028449 | Tri-Delta Resources Corp. | ICM | $1,470.00 | $0.00 | NF | 0 | 0% | 49% | | |
$28,932.84 |
$9,782.15 | |
$9,143.45 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 444022 | 1225227 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $978.75 | $978.75 | | $312.86 | 32% | 43% | | | 444022 | 1225229 | 143018525 | Arch Wireless Operating Company, Inc. | T | $218.99 | $218.99 | | $211.17 | 96% | 43% | | | 444022 | 1225231 | 143018525 | Arch Wireless Operating Company, Inc. | T | $339.01 | $339.01 | | $339.01 | 100% | 43% | | | 444022 | 1225233 | 143025240 | Cingular Wireless Inc. | T | $122.03 | $122.03 | | 0 | 0% | 43% | | | 444022 | 1225235 | 143025240 | Cingular Wireless Inc. | T | $170.33 | $170.33 | | 0 | 0% | 43% | | | 444022 | 1225238 | 143025240 | Cingular Wireless Inc. | T | $145.46 | $145.46 | | 0 | 0% | 43% | | | 444022 | 1225241 | 143025240 | Cingular Wireless Inc. | T | $58.98 | $58.98 | | 0 | 0% | 43% | | | 444022 | 1225244 | 143048275 | Time Warner Cable Business LLC | IA | $31.79 | $0.00 | NF | 0 | 0% | 43% | | |
$2,065.34 |
$2,033.55 | |
$863.04 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 401396 | 1097703 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,203.42 | $2,203.42 | | $1,963.18 | 89% | 45% | | | 401396 | 1097724 | 143018525 | Arch Wireless Operating Company, Inc. | T | $6,921.50 | $591.08 | | $584.00 | 99% | 45% | | | 401396 | 1097740 | 143025240 | Cingular Wireless Inc. | T | $238.63 | $238.63 | | $120.27 | 50% | 45% | | | 401396 | 1097747 | 143025240 | Cingular Wireless Inc. | T | $104.27 | $104.27 | | $104.27 | 100% | 45% | | | 401396 | 1097758 | 143025240 | Cingular Wireless Inc. | T | $96.66 | $96.66 | | $96.65 | 100% | 45% | | | 401396 | 1097767 | 143025240 | Cingular Wireless Inc. | T | $60.80 | $60.80 | | $60.80 | 100% | 45% | | | 401396 | 1097793 | 143025240 | Cingular Wireless Inc. | T | $73.44 | $73.44 | | $73.44 | 100% | 45% | | | 401396 | 1097802 | 143048275 | Time Warner Cable Business LLC | IA | $37.69 | $37.69 | | $37.69 | 100% | 45% | | |
$9,736.41 |
$3,405.99 | |
$3,040.30 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337681 | 926729 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,144.24 | $2,144.24 | | $1,584.79 | 74% | 43% | | | 337681 | 926732 | 143018525 | Arch Wireless Operating Company, Inc. | T | $610.35 | $610.35 | | $544.38 | 89% | 43% | | | 337681 | 926735 | 143025240 | Cingular Wireless Inc. | T | $222.60 | $222.60 | | $222.60 | 100% | 43% | | | 337681 | 926745 | 143025240 | Cingular Wireless Inc. | T | $54.90 | $54.90 | | $54.90 | 100% | 43% | | | 337681 | 926748 | 143048275 | Time Warner Cable Business LLC | IA | $92.62 | $92.62 | | $92.62 | 100% | 43% | | |
$3,124.71 |
$3,124.71 | |
$2,499.29 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 295945 | 758280 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,646.20 | $2,646.20 | | $1,978.13 | 75% | 42% | | | 295945 | 758284 | 143018525 | Arch Wireless Holdings, Inc. | T | $637.60 | $582.57 | | $582.57 | 100% | 42% | | | 295945 | 758292 | 143022898 | Entre Computer Services | IC | $846.72 | $0.00 | NF | 0 | 0% | 42% | | | 295945 | 758300 | 143032782 | TW Telecom Holdings, Inc. | IA | $83.16 | $0.00 | NF | 0 | 0% | 42% | | | 295945 | 758306 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $206.99 | $206.99 | | 0 | 0% | 42% | | | 295945 | 758315 | 143025240 | Cingular Wireless Inc. | T | $52.47 | $52.47 | | $52.47 | 100% | 42% | | | 295945 | 758321 | 143025240 | Cingular Wireless Inc. | T | $52.47 | $52.47 | | $52.47 | 100% | 42% | | | 295945 | 758325 | 143025240 | Cingular Wireless Inc. | T | $223.07 | $223.07 | | $223.07 | 100% | 42% | | | 295945 | 758329 | 143025240 | Cingular Wireless Inc. | T | $65.92 | $65.92 | | 0 | 0% | 42% | | | 295945 | 758335 | 143025240 | Cingular Wireless Inc. | T | $52.47 | $52.47 | | $52.47 | 100% | 42% | | | 295945 | 758338 | 143025240 | Cingular Wireless Inc. | T | $96.26 | $96.26 | | $87.31 | 91% | 42% | | |
$4,963.33 |
$3,978.42 | |
$3,028.49 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 220476 | 507552 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,600.64 | $2,600.64 | | $1,308.88 | 50% | 43% | | | 220476 | 507556 | 143025240 | Cingular Wireless Inc. | T | $53.72 | $53.72 | | $34.01 | 63% | 43% | | | 220476 | 507557 | 143025240 | Cingular Wireless Inc. | T | $53.72 | $53.72 | | $35.48 | 66% | 43% | | | 220476 | 507559 | 143025240 | Cingular Wireless Inc. | T | $53.72 | $53.72 | | $38.89 | 72% | 43% | | | 220476 | 507560 | 143025240 | Cingular Wireless Inc. | T | $71.83 | $71.83 | | $71.83 | 100% | 43% | | | 220476 | 507562 | 143025240 | Cingular Wireless Inc. | T | $53.72 | $53.72 | | $3.39 | 6% | 43% | | | 220476 | 507563 | 143025240 | Cingular Wireless Inc. | T | $53.72 | $53.72 | | $18.12 | 34% | 43% | | | 220476 | 507564 | 143025240 | Cingular Wireless Inc. | T | $54.80 | $54.80 | | $19.20 | 35% | 43% | | | 220476 | 507566 | 143025240 | Cingular Wireless Inc. | T | $53.72 | $53.72 | | $33.94 | 63% | 43% | | | 220476 | 507567 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $56.91 | $56.91 | | $56.91 | 100% | 43% | | | 220476 | 507570 | 143025240 | Cingular Wireless Inc. | T | $116.20 | $116.20 | | $116.20 | 100% | 43% | | | 220476 | 507606 | 143025240 | Cingular Wireless Inc. | T | $83.39 | $83.39 | | 0 | 0% | 43% | | | 220476 | 507638 | 143018525 | Arch Paging, Inc. | T | $387.00 | $384.85 | | $384.85 | 100% | 43% | | | 220476 | 507642 | 143032782 | TW Telecom Holdings, Inc. | T | $69.66 | $0.00 | NF | 0 | 0% | 43% | | | 220476 | 507645 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,720.00 | $0.00 | NF | 0 | 0% | 43% | | | 220476 | 507649 | 143022898 | Entre Computer Services | IC | $2,064.00 | $0.00 | NF | 0 | 0% | 43% | | | 220476 | 507651 | 143005274 | Crown Castle Fiber LLC | IC | $52,567.50 | $0.00 | NF | 0 | 0% | 43% | | | 221748 | 510129 | 143006434 | Toner Cable Equipment, Inc. | IC | $4,194.93 | $0.00 | NF | 0 | 0% | 43% | | |
$64,309.18 |
$3,690.94 | |
$2,121.70 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 157232 | 369698 | 143001113 | ACC Long Distance Corp. | T | $3,024.00 | $3,024.00 | | $2,404.25 | 80% | 42% | | | 157232 | 369708 | 143025240 | Cingular Wireless Inc. | T | $630.00 | $630.00 | | $582.60 | 92% | 42% | | | 157232 | 369713 | 143018525 | Arch Paging, Inc. | T | $403.20 | $403.20 | | $370.92 | 92% | 42% | | | 157232 | 449902 | 143009475 | Inacom Information Systems | IC | $1,050.00 | $0.00 | NF | 0 | 0% | 42% | | | 157232 | 449905 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 42% | | | 157232 | 450776 | 143005274 | Crown Castle Fiber LLC | IC | $27,720.00 | $0.00 | NF | 0 | 0% | 42% | | |
$34,507.20 |
$4,057.20 | |
$3,357.77 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 150573 | 254965 | 143025240 | Cingular Wireless Inc. | T | $840.00 | $840.00 | | $643.10 | 77% | 40% | | | 150573 | 254973 | 143001113 | ACC Long Distance Corp. | T | $3,360.00 | $3,360.00 | | $1,731.87 | 52% | 40% | | |
$4,200.00 |
$4,200.00 | |
$2,374.97 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 100485 | 101003 | 143005342 | Open Systems Technologies, L.L.C. | IC | $28,392.40 | $0.00 | NF | 0 | 0% | 50% | | | 100485 | 101006 | 143005342 | Open Systems Technologies, L.L.C. | IC | $22,713.92 | $0.00 | NF | 0 | 0% | 40% | | | 100485 | 101008 | 143005342 | Open Systems Technologies, L.L.C. | IC | $27,692.02 | $0.00 | NF | 0 | 0% | 40% | | | 100485 | 101012 | 143005342 | Open Systems Technologies, L.L.C. | IC | $35,584.85 | $0.00 | NF | 0 | 0% | 50% | | | 100485 | 101017 | 143005342 | Open Systems Technologies, L.L.C. | IC | $43,482.58 | $0.00 | NF | 0 | 0% | 40% | | | 100485 | 101022 | 143005988 | VANSTAR CORPORATION | IC | $492.00 | $0.00 | NF | 0 | 0% | 44% | | | 100485 | 101027 | 143001113 | ACC Long Distance Corp. | T | $1,596.00 | $2,864.40 | | $2,826.45 | 99% | 44% | | | 100485 | 101032 | 143025240 | Cingular Wireless Inc. | T | $476.00 | $954.80 | | $954.80 | 100% | 44% | | | 100485 | 101037 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $25,344.00 | $13,939.20 | | $12,873.03 | 92% | 44% | | | 100485 | 101042 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,672.00 | $27,878.40 | | $14,496.04 | 52% | 44% | | | 111383 | 142298 | 143001359 | New York Tel. Co. | T | $1,722.00 | $1,722.00 | | 0 | 0% | 42% | | | 111383 | 142301 | 143001197 | MCI Communications Corporation | T | $567.00 | $945.00 | | $268.05 | 28% | 42% | | | 111383 | 142303 | 143004718 | Cisco Systems, Inc. | IC | $1,512.00 | $0.00 | NF | 0 | 0% | 42% | | |
$202,246.77 |
$48,303.80 | |
$31,418.37 | |
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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: 05/02/2024] |
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