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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: | PALMYRA-MACEDON CTRL SCH DIST | | | Billed Entity: | 124941 Type: DISTRICT | | | Address: | 151 HYDE PKWY, PALMYRA, NY 14522 | | | | Funding Year 2018 | No data available for Entity Number 124941 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124941 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124941 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004240 | 2753581 | 143001359 | Verizon New York Inc. | VS | $6,089.40 | $6,089.40 | | 0 | 0% | 50% | | | 1004240 | 2753595 | 143004038 | Verizon Select Services Inc. | VS | $94.08 | $0.00 | NF | 0 | 0% | 50% | | | 1004240 | 2753615 | 143030766 | Windstream Communications, Inc. | VS | $8,919.96 | $8,919.96 | | 0 | 0% | 50% | | | 1004240 | 2753626 | 143001197 | Verizon Business Global LLC | VS | $227.64 | $227.64 | | 0 | 0% | 50% | | |
$15,331.08 |
$15,237.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 938847 | 2562571 | 143030766 | Windstream Communications, Inc. | T | $10,335.31 | $10,335.31 | | $8,531.28 | 83% | 57% | | | 938847 | 2562575 | 143001359 | Verizon New York Inc. | T | $6,939.32 | $6,939.32 | | $3,524.23 | 51% | 57% | | | 938847 | 2562578 | 143001197 | Verizon Business Global LLC | T | $231.12 | $231.12 | | 0 | 0% | 57% | | | 938847 | 2562584 | 143004038 | Verizon Select Services Inc. | T | $66.69 | $66.69 | | 0 | 0% | 57% | | | 938847 | 2562588 | 143001359 | Verizon New York Inc. | T | $1,811.51 | $1,811.51 | | 0 | 0% | 57% | | |
$19,383.95 |
$19,383.95 | |
$12,055.51 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881265 | 2402523 | 143030766 | Windstream Communications, Inc. | T | $9,881.00 | $9,881.00 | | $9,630.85 | 97% | 57% | | | 881265 | 2402525 | 143004038 | Verizon Select Services Inc. | T | $85.77 | $85.77 | | $43.24 | 50% | 57% | | | 881265 | 2402553 | 143001359 | Verizon New York Inc. | T | $8,399.18 | $8,399.18 | | $8,399.18 | 100% | 57% | | | 881265 | 2402555 | 143001197 | Verizon Business Global LLC | T | $231.12 | $231.12 | | $228.66 | 99% | 57% | | |
$18,597.07 |
$18,597.07 | |
$18,301.93 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 831331 | 2257682 | 143030766 | Windstream Communications, Inc. | T | $9,931.95 | $9,931.95 | | $9,586.94 | 97% | 57% | | | 831331 | 2257687 | 143001359 | Verizon New York Inc. | T | $8,614.30 | $8,614.30 | | $8,363.48 | 97% | 57% | | | 831331 | 2257693 | 143000677 | Verizon Wireless | T | $440.15 | $440.15 | | $59.04 | 13% | 57% | | | 831331 | 2257697 | 143004038 | Verizon Select Services Inc. | T | $209.44 | $209.44 | | $26.46 | 13% | 57% | | | 831331 | 2257706 | 143018525 | USA Mobility Wireless, Inc. | T | $13.34 | $13.34 | | $3.33 | 25% | 57% | | | 831331 | 2260148 | 143001197 | Verizon Business Global LLC | T | $227.22 | $227.22 | | $211.49 | 93% | 57% | | |
$19,436.40 |
$19,436.40 | |
$18,250.74 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 776526 | 2104558 | 143030766 | Windstream Communications, Inc. | T | $11,606.78 | $11,606.78 | | $8,949.85 | 77% | 54% | | | 776526 | 2104570 | 143001359 | Verizon New York Inc. | T | $8,012.84 | $8,012.84 | | $7,720.30 | 96% | 54% | | | 776526 | 2104574 | 143000677 | Cellco Partnership | T | $497.53 | $497.53 | | $363.09 | 73% | 54% | | | 776526 | 2104588 | 143004038 | Verizon Select Services Inc. | T | $198.42 | $198.42 | | $31.02 | 16% | 54% | | | 776526 | 2104603 | 143018525 | USA Mobility Wireless, Inc. | T | $151.63 | $151.63 | | $12.64 | 8% | 54% | | | 776526 | 2104626 | 143001197 | Verizon Business Global LLC | T | $169.52 | $169.52 | | $169.52 | 100% | 54% | | |
$20,636.72 |
$20,636.72 | |
$17,246.42 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 725233 | 1963839 | 143030766 | Windstream Communications, Inc. | T | $11,444.47 | $11,444.47 | | $8,315.97 | 73% | 52% | | | 725233 | 1963842 | 143001359 | Verizon New York Inc. | T | $2,061.38 | $2,061.38 | | $2,061.38 | 100% | 52% | | | 725233 | 1963846 | 143001359 | Verizon New York Inc. | T | $5,384.12 | $5,384.12 | | $5,384.12 | 100% | 52% | | | 725233 | 1963850 | 143000677 | Verizon Wireless | T | $475.86 | $475.86 | | $427.30 | 90% | 52% | | | 725233 | 1963856 | 143018525 | USA Mobility Wireless, Inc. | T | $9.17 | $9.17 | | $9.12 | 99% | 52% | | | 725233 | 1963862 | 143004038 | Verizon Select Services Inc. | T | $59.16 | $59.16 | | $40.71 | 69% | 52% | | | 725233 | 1963869 | 143001359 | Verizon New York Inc. | T | $161.24 | $161.24 | | $161.24 | 100% | 52% | | | 725233 | 1967817 | 143001197 | Verizon Business Global LLC | T | $122.68 | $122.68 | | $122.68 | 100% | 52% | | |
$19,718.08 |
$19,718.08 | |
$16,522.52 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 656200 | 1796509 | 143030766 | Windstream Communications, Inc. | T | $11,435.49 | $9,933.97 | | $9,933.97 | 100% | 52% | | | 656200 | 1796512 | 143001359 | Verizon New York Inc. | T | $9,796.99 | $2,109.56 | | $2,109.56 | 100% | 52% | | | 656200 | 1796515 | 143000677 | Verizon Wireless | T | $2,237.85 | $477.73 | | $477.73 | 100% | 52% | | | 656200 | 1796518 | 143018525 | USA Mobility Wireless, Inc. | T | $11.11 | $11.11 | | $11.11 | 100% | 52% | | |
$23,481.44 |
$12,532.37 | |
$12,532.37 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 594549 | 1641482 | 143030766 | Windstream Communications, Inc. | T | $20,465.14 | $8,043.69 | | $8,043.69 | 100% | 52% | | | 594549 | 1641483 | 143030766 | Windstream Communications, Inc. | T | $1,865.20 | $1,208.89 | | $1,208.89 | 100% | 52% | | | 594549 | 1641485 | 143000677 | Verizon Wireless | T | $2,713.15 | $1,260.61 | | $1,260.61 | 100% | 52% | | | 594549 | 1641490 | 143018525 | MetroCall, Inc. | T | $11.48 | $11.48 | | $11.48 | 100% | 52% | | |
$25,054.97 |
$10,524.67 | |
$10,524.67 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554980 | 1531158 | 143018525 | MetroCall, Inc. | T | $153.13 | $55.60 | | $55.60 | 100% | 52% | | | 554980 | 1531161 | 143001359 | Verizon New York Inc. | T | $21,555.58 | $18,552.12 | | $18,552.12 | 100% | 52% | | | 554980 | 1531166 | 143004038 | Verizon Select Services Inc. | T | $1,868.32 | $1,360.75 | | $1,360.75 | 100% | 52% | | | 554980 | 1531173 | 143000677 | Verizon Wireless | T | $2,986.40 | $2,230.60 | | $2,230.60 | 100% | 52% | | |
$26,563.43 |
$22,199.07 | |
$22,199.07 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498120 | 1371476 | 143000677 | Verizon Wireless | T | $3,041.90 | $3,041.90 | | $2,537.18 | 83% | 49% | | | 498120 | 1371478 | 143004038 | Verizon Select Services Inc. | T | $1,704.91 | $1,704.91 | | $1,393.39 | 82% | 49% | | | 498120 | 1371484 | 143001359 | Verizon New York Inc. | T | $18,047.25 | $18,047.25 | | $17,191.01 | 95% | 49% | | | 498120 | 1371489 | 143018525 | Arch Wireless Operating Company, Inc. | T | $157.88 | $157.88 | | $157.88 | 100% | 49% | | |
$22,951.94 |
$22,951.94 | |
$21,279.46 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442762 | 1223027 | 143018525 | Arch Wireless Operating Company, Inc. | T | $160.18 | $160.18 | | $113.58 | 71% | 47% | | | 442762 | 1223030 | 143006742 | Sprint Spectrum, L.P. | T | $10,830.10 | $3,065.09 | | $3,065.09 | 100% | 47% | | | 442762 | 1223031 | 143004038 | Verizon Select Services Inc. | T | $1,883.99 | $1,883.99 | | $1,402.17 | 74% | 47% | | | 442762 | 1223039 | 143048275 | Time Warner Cable Business LLC | IA | $507.32 | $507.32 | | $169.11 | 33% | 47% | | | 442762 | 1223043 | 143001359 | Verizon - New York Inc. | T | $17,968.81 | $17,968.81 | | $17,768.53 | 99% | 47% | | | 442762 | 1496544 | 143000677 | Verizon Wireless | T | $7,765.01 | $7,765.01 | | $2,144.91 | 28% | 47% | | |
$39,115.41 |
$31,350.40 | |
$24,663.39 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 389231 | 1067445 | 143001359 | Verizon - New York Inc. | T | $17,226.79 | $17,224.00 | | $12,791.28 | 74% | 45% | | | 389231 | 1067453 | 143004038 | Verizon Select Services Inc. | T | $1,971.27 | $1,971.27 | | $1,369.34 | 69% | 45% | | | 389231 | 1067458 | 143006742 | Sprint Spectrum, L.P. | T | $4,678.24 | $4,678.24 | | $4,678.24 | 100% | 45% | | | 389231 | 1067461 | 143018525 | Arch Wireless Operating Company, Inc. | T | $289.98 | $289.98 | | $142.18 | 49% | 45% | | | 389231 | 1069374 | 143048275 | Time Warner Cable Business LLC | IA | $485.73 | $485.73 | | $485.73 | 100% | 45% | | | 389231 | 1069376 | 143005274 | Crown Castle Fiber LLC | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 45% | | |
$34,102.01 |
$34,099.22 | |
$28,916.77 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337638 | 925209 | 143001359 | Verizon - New York Inc. | T | $18,104.34 | $17,938.32 | | $15,598.46 | 87% | 42% | | | 337638 | 925220 | 143004038 | Verizon Select Services Inc. | T | $50,886.16 | $50,886.16 | | 0 | 0% | 42% | | | 337638 | 925227 | 143018525 | Arch Wireless Operating Company, Inc. | T | $320.54 | $320.54 | | $213.64 | 67% | 42% | | | 337638 | 925231 | 143006742 | Sprint Spectrum, L.P. | T | $3,113.46 | $3,113.46 | | $2,776.09 | 89% | 42% | | | 337638 | 925301 | 143048275 | Time Warner Cable Business LLC | IA | $453.35 | $453.35 | | $362.04 | 80% | 42% | | | 337638 | 976655 | 143004038 | Verizon Select Services Inc. | T | $3,112.96 | $3,112.96 | | $1,358.86 | 44% | 42% | | |
$75,990.81 |
$75,824.79 | |
$20,309.09 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 296521 | 759846 | 143001197 | MCI Communications Corporation | T | $802.27 | $802.27 | | $321.58 | 40% | 42% | | | 296521 | 759901 | 143001359 | Verizon- New York Inc. | T | $24,698.12 | $24,698.12 | | $16,001.98 | 65% | 42% | | | 296521 | 759906 | 143001197 | MCI Communications Corporation | T | $58,708.84 | $58,708.84 | | $2,306.88 | 4% | 42% | | | 296521 | 759918 | 143006742 | Sprint Spectrum, L.P. | T | $12,157.39 | $0.00 | NF | 0 | 0% | 42% | | | 296521 | 759924 | 143021460 | Level 3 Communications, LLC | T | $65.32 | $65.32 | | $0.41 | 1% | 42% | | | 296521 | 759931 | 143032782 | TW Telecom Holdings, Inc. | IA | $476.03 | $476.03 | | $226.67 | 48% | 42% | | | 296521 | 759940 | 143014854 | Red Suspenders | IA | $957.60 | $478.80 | | 0 | 0% | 42% | | | 296521 | 759949 | 143014854 | Red Suspenders | IA | $90.72 | $90.72 | | 0 | 0% | 42% | | | 296521 | 759954 | 143018525 | Arch Wireless Holdings, Inc. | T | $875.15 | $277.80 | | $277.80 | 100% | 42% | | |
$98,831.44 |
$85,597.90 | |
$19,135.32 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 222836 | 512645 | 143014854 | Red Suspenders | IA | $840.02 | $0.00 | NF | 0 | 0% | 42% | | | 222836 | 512646 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,516.74 | $1,516.74 | | $786.06 | 52% | 42% | | | 222836 | 512647 | 143004238 | Frontier Long Distance of America, Inc. | T | $132.20 | $132.20 | | $5.96 | 5% | 42% | | | 222836 | 512649 | 143001359 | Verizon- New York Inc. | T | $21,155.55 | $21,155.55 | | $20,215.47 | 96% | 42% | | | 222836 | 512650 | 143001197 | MCI Communications Corporation | T | $9,449.70 | $9,449.70 | | $3,338.28 | 35% | 42% | | | 222836 | 512651 | 143001359 | Verizon- New York Inc. | T | $314.09 | $0.00 | NF | 0 | 0% | 42% | | | 222836 | 512652 | 143001359 | Verizon- New York Inc. | T | $514.28 | $514.28 | | 0 | 0% | 42% | | | 222836 | 512653 | 143006742 | Sprint Spectrum, L.P. | T | $2,368.30 | $2,368.30 | | $2,368.30 | 100% | 42% | | | 222836 | 512655 | 143032782 | TW Telecom Holdings, Inc. | IA | $1,745.86 | $0.00 | NF | 0 | 0% | 42% | | |
$38,036.74 |
$35,136.77 | |
$26,714.07 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 198958 | 446940 | 143006742 | Sprint Spectrum, L.P. | IA | $801.60 | $801.60 | | $801.60 | 100% | 40% | | | 198958 | 446942 | 143021460 | Level 3 Communications, LLC | T | $48.00 | $48.00 | | $48.00 | 100% | 40% | | | 198958 | 446944 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $18,800.02 | $18,800.02 | | $18,800.02 | 100% | 40% | | | 198958 | 446947 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,200.00 | $1,022.40 | | $1,022.40 | 100% | 40% | | | 198958 | 446950 | 143001197 | MCI Communications Corporation | T | $8,000.02 | $8,000.02 | | $6,724.38 | 84% | 40% | | | 198958 | 446952 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $319.86 | $319.86 | | $263.83 | 82% | 40% | | | 198958 | 446954 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $960.00 | $456.00 | | $178.92 | 39% | 40% | | | 204466 | 468596 | 143014854 | Red Suspenders | IA | $777.60 | $777.60 | | 0 | 0% | 40% | | |
$30,907.10 |
$30,225.50 | |
$27,839.15 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 148394 | 246866 | 143004819 | Frontier Communications of Rochester, Inc. | T | $14.00 | $14.00 | | $14.00 | 100% | 40% | | | 148394 | 246875 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $16,400.00 | $16,400.00 | | $16,400.00 | 100% | 40% | | | 148394 | 246882 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,999.98 | $0.00 | NF | 0 | 0% | 40% | | | 148394 | 246905 | 143014854 | Red Suspenders | IA | $767.20 | $767.20 | | $767.20 | 100% | 40% | | | 148394 | 246934 | 143001197 | MCI Communications Corporation | T | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 40% | | | 148394 | 246951 | 143001192 | AT&T Corp. | T | $12,662.40 | $12,662.40 | | 0 | 0% | 40% | | | 148394 | 296365 | 143005274 | Crown Castle Fiber LLC | IC | $28,320.00 | $28,320.00 | | $28,320.00 | 100% | 40% | | | 208572 | 482717 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $10,200.00 | $0.00 | NF | 0 | 0% | 40% | | | 208572 | 482719 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $674.34 | $0.00 | NF | 0 | 0% | 40% | | | 208572 | 482720 | 143005886 | Ronco Communication & Electronics, Inc. | T | $17,840.00 | $0.00 | NF | 0 | 0% | 40% | | | 208572 | 482721 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $16,566.00 | $14,131.60 | | $14,131.60 | 100% | 40% | | | 208572 | 482722 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $20,338.80 | $0.00 | NF | 0 | 0% | 40% | | |
$139,782.72 |
$78,295.20 | |
$65,632.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 108000 | 116102 | 143004819 | Frontier Communications of Rochester, Inc. | T | $72.00 | $120.00 | | $11.95 | 10% | 40% | | | 108000 | 116105 | 143001197 | MCI Communications Corporation | T | $3,600.00 | $6,000.00 | | $6,000.00 | 100% | 40% | | | 108000 | 116107 | 143001192 | AT&T Corp. | T | $10,400.00 | $10,400.00 | | $10,400.00 | 100% | 40% | | | 108000 | 116109 | 143001359 | New York Tel. Co. | T | $10,800.00 | $18,000.00 | | $18,000.00 | 100% | 40% | | | 108000 | 116112 | 143004819 | Frontier Communications of Rochester, Inc. | T | $720.00 | $1,200.00 | | $1,200.00 | 100% | 40% | | |
$25,592.00 |
$35,720.00 | |
$35,611.95 | |
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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: 04/23/2024] |
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