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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: | PHELPS CLIFTON SPGS SCH DIST | | | Billed Entity: | 124950 Type: School District | | | Address: | 1490 RT. 488, CLIFTON SPRINGS, NY 14432 | | | | Funding Year 2018 | No data available for Entity Number 124950 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022230 | 1799046025 | 143001343 | Ontario Telephone Company, Inc. | VS | $1,849.48 | $1,849.48 | | $1,721.83 | 93% | 10% | | |
$1,849.48 |
$1,849.48 | |
$1,721.83 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161010173 | 1699015697 | 143001343 | Ontario Telephone Company, Inc. | VS | $6,835.68 | $6,835.68 | | $5,326.19 | 78% | 30% | | |
$6,835.68 |
$6,835.68 | |
$5,326.19 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005013 | 2744629 | 143001343 | Ontario Telephone Company, Inc. | VS | $11,072.88 | $11,072.88 | | $10,550.86 | 95% | 50% | | | 1021777 | 2780785 | 143030359 | Finger Lakes Technologies Group, Inc. | IC | $153,246.73 | $0.00 | NF | 0 | 0% | 70% | | | 1021777 | 2780843 | 143030359 | Finger Lakes Technologies Group, Inc. | ICM | $4,073.16 | $0.00 | NF | 0 | 0% | 70% | | |
$168,392.77 |
$11,072.88 | |
$10,550.86 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 938942 | 2562969 | 143001343 | Ontario Telephone Company, Inc. | T | $12,449.83 | $12,449.83 | | $12,449.83 | 100% | 57% | | | 938942 | 2562974 | 143001343 | Ontario Telephone Company, Inc. | IA | $437.69 | $437.69 | | $437.69 | 100% | 57% | | |
$12,887.52 |
$12,887.52 | |
$12,887.52 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 884552 | 2408607 | 143018525 | USA Mobility Wireless, Inc. | T | $261.36 | $261.36 | | $54.31 | 21% | 55% | | | 884552 | 2408613 | 143001343 | Ontario Telephone Company, Inc. | T | $11,785.95 | $11,785.95 | | $11,785.95 | 100% | 55% | | |
$12,047.31 |
$12,047.31 | |
$11,840.26 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 832819 | 2260942 | 143001343 | Ontario Telephone Company, Inc. | T | $12,498.82 | $12,498.82 | | $12,194.72 | 98% | 55% | | | 832819 | 2260950 | 143001343 | Ontario Telephone Company, Inc. | IA | $422.33 | $422.33 | | $422.33 | 100% | 55% | | | 832819 | 2260956 | 143018525 | USA Mobility Wireless, Inc. | T | $222.21 | $222.21 | | $217.80 | 98% | 55% | | |
$13,143.36 |
$13,143.36 | |
$12,834.85 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 776816 | 2105228 | 143001343 | Ontario Telephone Company, Inc. | T | $12,563.23 | $12,563.23 | | $11,829.33 | 94% | 54% | | | 776816 | 2105236 | 143001343 | Ontario Telephone Company, Inc. | IA | $414.66 | $414.66 | | $414.66 | 100% | 54% | | | 776816 | 2105241 | 143018525 | USA Mobility Wireless, Inc. | T | $375.78 | $375.78 | | $226.78 | 60% | 54% | | |
$13,353.67 |
$13,353.67 | |
$12,470.77 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 713180 | 1942673 | 143001343 | Ontario Telephone Company, Inc. | T | $602.32 | $602.32 | | $381.10 | 63% | 54% | | | 713180 | 1942678 | 143001343 | Ontario Telephone Company, Inc. | T | $137.25 | $137.25 | | $132.89 | 97% | 54% | | | 713180 | 1942683 | 143001343 | Ontario Telephone Company, Inc. | T | $8,273.60 | $8,273.60 | | $8,273.58 | 100% | 54% | | | 713180 | 1942685 | 143001343 | Ontario Telephone Company, Inc. | T | $411.74 | $411.74 | | $306.46 | 74% | 54% | | | 713180 | 1942688 | 143018525 | USA Mobility Wireless, Inc. | T | $709.56 | $709.56 | | $375.78 | 53% | 54% | | | 713180 | 1943165 | 143001343 | Ontario Telephone Company, Inc. | T | $3,343.36 | $3,343.36 | | $1,493.97 | 45% | 54% | | |
$13,477.83 |
$13,477.83 | |
$10,963.78 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 647058 | 1783264 | 143001343 | Ontario Telephone Company, Inc. | T | $7,774.50 | $7,755.60 | | $7,755.60 | 100% | 50% | | | 647058 | 1783268 | 143001343 | Ontario Telephone Company, Inc. | T | $389.58 | $388.13 | | $388.13 | 100% | 50% | | | 647058 | 1783275 | 143001343 | Ontario Telephone Company, Inc. | T | $568.86 | $568.86 | | $568.86 | 100% | 50% | | | 647058 | 1783277 | 143001343 | Ontario Telephone Company, Inc. | T | $129.84 | $129.84 | | $129.45 | 100% | 50% | | | 647058 | 1783283 | 143001192 | AT&T Corp | T | $4,152.24 | $2,677.33 | | $2,677.33 | 100% | 50% | | | 647058 | 1783285 | 143018525 | USA Mobility Wireless, Inc. | T | $637.20 | $0.00 | NF | $.00 | 0% | 50% | | |
$13,652.22 |
$11,519.76 | |
$11,519.37 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597642 | 1649226 | 143001343 | Ontario Telephone Company, Inc. | T | $7,574.64 | $7,574.64 | | $7,574.64 | 100% | 50% | | | 597642 | 1649227 | 143001343 | Ontario Telephone Company, Inc. | T | $581.94 | $570.93 | | $570.93 | 100% | 50% | | | 597642 | 1649231 | 143001343 | Ontario Telephone Company, Inc. | T | $388.80 | $388.80 | | $388.80 | 100% | 50% | | | 597642 | 1649236 | 143001343 | Ontario Telephone Company, Inc. | T | $129.60 | $129.60 | | $129.60 | 100% | 50% | | | 597642 | 1649239 | 143001192 | AT&T Corporation | T | $4,758.54 | $2,637.07 | | $2,637.07 | 100% | 50% | | | 597642 | 1649243 | 143018525 | MetroCall, Inc. | T | $258.66 | $157.00 | | $157.00 | 100% | 50% | | |
$13,692.18 |
$11,458.04 | |
$11,458.04 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 542129 | 1504141 | 143001343 | Ontario Telephone Company, Inc. | T | $7,561.80 | $7,561.80 | | $7,561.80 | 100% | 50% | | | 542129 | 1504142 | 143001343 | Ontario Telephone Company, Inc. | T | $387.54 | $387.54 | | $387.54 | 100% | 50% | | | 542129 | 1504145 | 143001343 | Ontario Telephone Company, Inc. | T | $571.80 | $571.80 | | $571.80 | 100% | 50% | | | 542129 | 1504146 | 143001343 | Ontario Telephone Company, Inc. | T | $129.18 | $129.18 | | $129.18 | 100% | 50% | | | 542129 | 1504148 | 143001192 | AT&T Corporation | T | $4,233.66 | $3,316.27 | | $3,316.27 | 100% | 50% | | | 542129 | 1504149 | 143018525 | MetroCall, Inc. | T | $657.00 | $0.00 | NF | 0 | 0% | 50% | | |
$13,540.98 |
$11,966.59 | |
$11,966.59 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 497964 | 1371102 | 143001343 | Ontario Telephone Company, Inc. | T | $7,551.42 | $7,551.42 | | $7,551.42 | 100% | 50% | | | 497964 | 1371104 | 143001343 | Ontario Telephone Company, Inc. | T | $387.00 | $387.00 | | $387.00 | 100% | 50% | | | 497964 | 1371106 | 143001343 | Ontario Telephone Company, Inc. | T | $129.00 | $129.00 | | $129.00 | 100% | 50% | | | 497964 | 1371107 | 143001343 | Ontario Telephone Company, Inc. | T | $573.90 | $573.90 | | $569.35 | 99% | 50% | | | 497964 | 1371108 | 143001192 | AT&T Corporation | T | $5,043.48 | $4,480.80 | | $3,536.19 | 79% | 50% | | | 497964 | 1371109 | 143018525 | Arch Wireless Operating Company, Inc. | T | $657.00 | $657.00 | | $641.16 | 98% | 50% | | |
$14,341.80 |
$13,779.12 | |
$12,814.12 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447075 | 1231007 | 143001343 | Ontario Telephone Company, Inc. | T | $585.32 | $585.32 | | $582.41 | 100% | 51% | | | 447075 | 1231061 | 143001343 | Ontario Telephone Company, Inc. | T | $530.73 | $530.73 | | $395.02 | 74% | 51% | | | 447075 | 1231064 | 143001343 | Ontario Telephone Company, Inc. | T | $130.85 | $130.85 | | $130.85 | 100% | 51% | | | 447075 | 1231066 | 143001343 | Ontario Telephone Company, Inc. | T | $8,090.52 | $8,090.52 | | $7,711.64 | 95% | 51% | | | 447075 | 1231068 | 143001192 | AT&T Corp. | T | $4,636.94 | $4,636.94 | | $4,165.52 | 90% | 51% | | |
$13,974.36 |
$13,974.36 | |
$12,985.44 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 393667 | 1077542 | 143001343 | Ontario Tel. Co. Inc. | T | $558.66 | $558.66 | | $558.66 | 100% | 50% | | | 393667 | 1077545 | 143001343 | Ontario Tel. Co. Inc. | T | $2,435.70 | $2,435.70 | | $2,435.70 | 100% | 50% | | | 393667 | 1077556 | 143001343 | Ontario Tel. Co. Inc. | T | $5,497.80 | $5,497.80 | | $5,497.80 | 100% | 50% | | | 393667 | 1077561 | 143001343 | Ontario Tel. Co. Inc. | T | $3,043.44 | $3,043.44 | | $3,043.44 | 100% | 50% | | | 393667 | 1077564 | 143001192 | AT&T Corp. | T | $4,682.64 | $4,682.64 | | $4,682.64 | 100% | 50% | | | 393667 | 1077566 | 143027042 | Common Goal Systems, Inc. | IA | $3,249.00 | $0.00 | NF | 0 | 0% | 50% | | |
$19,467.24 |
$16,218.24 | |
$16,218.24 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 340781 | 981480 | 143001343 | Ontario Tel. Co. Inc. | T | $9,740.28 | $9,740.28 | | $9,740.28 | 100% | 47% | | | 340781 | 981518 | 143001192 | AT&T Corp. | T | $6,175.80 | $6,175.80 | | $4,523.63 | 73% | 47% | | | 340781 | 981596 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,757.96 | $2,757.96 | | 0 | 0% | 47% | | | 362768 | 985816 | 143007617 | Hewlett Packard Company | IC | $52,045.45 | $0.00 | NF | 0 | 0% | 47% | | | 362768 | 985820 | 143005588 | CDW Computer Centers, Inc. | IC | $6,623.24 | $0.00 | NF | 0 | 0% | 47% | | | 362768 | 985822 | 143014794 | ICS Telecom, Inc. | IC | $39,950.00 | $0.00 | NF | 0 | 0% | 47% | | | 362768 | 985823 | 143014331 | Kama Communications, Inc. | IC | $2,137.56 | $0.00 | NF | 0 | 0% | 47% | | |
$119,430.29 |
$18,674.04 | |
$14,263.91 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 288094 | 747428 | 143001343 | Ontario Tel. Co. Inc. | T | $10,724.40 | $3,574.80 | | 0 | 0% | 54% | | | 288094 | 747429 | 143014331 | Kama Communications, Inc. | IC | $5,346.00 | $0.00 | NF | 0 | 0% | 54% | | | 288094 | 747430 | 143001192 | AT&T Corp. | T | $8,722.08 | $2,907.36 | | 0 | 0% | 54% | | | 288094 | 747435 | 143005588 | CDW Computer Centers, Inc. | IC | $13,393.62 | $0.00 | NF | 0 | 0% | 54% | | |
$38,186.10 |
$6,482.16 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 236548 | 555381 | 143001343 | Ontario Tel. Co. Inc. | T | $9,851.64 | $9,479.88 | | 0 | 0% | 51% | | | 236548 | 555485 | 143014331 | Kama Communications, Inc. | IC | $4,661.88 | $0.00 | NF | 0 | 0% | 51% | | | 236548 | 556290 | 143001192 | AT&T Corp. | T | $5,711.28 | $5,495.76 | | 0 | 0% | 51% | | | 236548 | 556361 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,645.76 | $0.00 | NF | 0 | 0% | 51% | | | 236548 | 556418 | 143005621 | NEC Business Network Solutions, Inc. | IC | $15,860.25 | $0.00 | NF | 0 | 0% | 51% | | |
$38,730.81 |
$14,975.64 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 168344 | 360238 | 143001343 | Ontario Tel. Co. Inc. | T | $10,981.08 | $10,981.08 | | 0 | 0% | 47% | | | 168344 | 360337 | 143014331 | Kama Communications, Inc. | IC | $11,280.00 | $0.00 | NF | 0 | 0% | 47% | | | 168344 | 360435 | 143001192 | AT&T Corp. | T | $3,778.80 | $3,778.80 | | 0 | 0% | 47% | | |
$26,039.88 |
$14,759.88 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 116889 | 165252 | 143001343 | Ontario Tel. Co. Inc. | T | $11,718.00 | $11,718.00 | | 0 | 0% | 50% | | | 116889 | 165256 | 143001343 | Ontario Tel. Co. Inc. | IC | $9,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 116889 | 165260 | 143001192 | AT&T Corp. | T | $4,872.00 | $4,872.00 | | 0 | 0% | 50% | | | 116889 | 165262 | 143014331 | Kama Communications, Inc. | IC | $3,624.00 | $3,553.50 | | 0 | 0% | 50% | | |
$29,214.00 |
$20,143.50 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 124950 in NY in funding year 1998 |
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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: 04/29/2024] |
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