|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | PITTSFORD CENTRAL SCH DISTRICT | | | Billed Entity: | 124952 Type: School District | | | Address: | 75 Barker Rd, PITTSFORD, NY 14534 | | | | Funding Year 2018 | No data available for Entity Number 124952 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020931 | 1799042599 | 143004427 | Dyntek Services, Inc. | IC | $141,379.80 | $141,379.80 | | 0 | 0% | 40% | | |
$141,379.80 |
$141,379.80 | |
$0.00 | | | | | Funding Year 2016 | No data available for Entity Number 124952 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999044 | 2732901 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $242.09 | $242.09 | | $239.81 | 99% | 20% | | |
$242.09 |
$242.09 | |
$239.81 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 946544 | 2576588 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,813.33 | $2,813.33 | | $1,796.09 | 64% | 40% | | | 946544 | 2576595 | 143030117 | Edline LLC | IA | $803.98 | $803.98 | | 0 | 0% | 40% | | |
$3,617.31 |
$3,617.31 | |
$1,796.09 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885263 | 2410062 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,526.78 | $4,526.78 | | $2,338.58 | 52% | 40% | | | 885263 | 2410063 | 143030117 | Edline LLC | IA | $729.22 | $729.22 | | $729.22 | 100% | 40% | | |
$5,256.00 |
$5,256.00 | |
$3,067.80 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827501 | 2249523 | 143000677 | Verizon Wireless | T | $5,079.46 | $4,167.83 | | $4,167.83 | 100% | 40% | | | 827501 | 2249544 | 143018525 | USA Mobility Wireless, Inc. | T | $289.92 | $20.06 | | $20.06 | 100% | 40% | | | 827501 | 2249607 | 143030117 | Edline LLC | IA | $694.50 | $694.50 | | $694.50 | 100% | 40% | | |
$6,063.88 |
$4,882.39 | |
$4,882.39 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 795575 | 2153055 | 143018525 | USA Mobility Wireless, Inc. | T | $505.01 | $505.01 | | $301.45 | 60% | 40% | | | 795575 | 2153056 | 143000677 | Verizon Wireless | T | $6,651.36 | $6,651.36 | | $5,301.73 | 80% | 40% | | | 795575 | 2153057 | 143030117 | Edline LLC | IA | $3,456.00 | $1,728.00 | | $694.50 | 40% | 40% | | |
$10,612.37 |
$8,884.37 | |
$6,297.68 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715178 | 1946699 | 143018525 | USA Mobility Wireless, Inc. | T | $774.82 | $774.82 | | $506.17 | 65% | 40% | | | 715178 | 1946705 | 143000677 | Verizon Wireless | T | $6,306.77 | $6,306.77 | | $5,378.67 | 85% | 40% | | | 715178 | 1946711 | 143030117 | Edline LLC | IA | $1,968.00 | $1,968.00 | | $1,728.00 | 88% | 40% | | |
$9,049.59 |
$9,049.59 | |
$7,612.84 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663365 | 1811315 | 143018525 | USA Mobility Wireless, Inc. | T | $490.32 | $490.32 | | $490.32 | 100% | 40% | | | 663365 | 1811416 | 143000677 | Verizon Wireless | T | $6,721.68 | $6,721.68 | | $5,794.96 | 86% | 40% | | |
$7,212.00 |
$7,212.00 | |
$6,285.28 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596119 | 1652026 | 143018525 | MetroCall, Inc. | T | $471.41 | $471.41 | | $471.41 | 100% | 40% | | | 596119 | 1652029 | 143000677 | Verizon Wireless | T | $8,261.47 | $8,261.47 | | $7,211.81 | 87% | 40% | | |
$8,732.88 |
$8,732.88 | |
$7,683.22 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541072 | 1498865 | 143000677 | Verizon Wireless | T | $13,632.00 | $12,561.60 | | $8,786.87 | 70% | 40% | | | 541072 | 1498866 | 143018525 | MetroCall, Inc. | T | $998.40 | $998.40 | | $998.40 | 100% | 40% | | | 572800 | 1584310 | 143011994 | ConvergeOne, Inc. | IC | $227,699.20 | $0.00 | NF | 0 | 0% | 40% | | | 572800 | 1584524 | 143007617 | Hewlett Packard Company | IC | $9,609.60 | $0.00 | NF | 0 | 0% | 40% | | |
$251,939.20 |
$13,560.00 | |
$9,785.27 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493060 | 1364802 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,065.60 | $621.60 | | $.00 | 0% | 40% | | | 493060 | 1364803 | 143004819 | Frontier Communications of Rochester, Inc. | T | $115.20 | $67.20 | | $.00 | 0% | 40% | | | 493060 | 1364804 | 143000677 | Verizon Wireless | T | $14,942.40 | $8,627.47 | | $.00 | 0% | 40% | | |
$16,123.20 |
$9,316.27 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441374 | 1220515 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,036.80 | $1,036.80 | | $1,036.80 | 100% | 36% | | | 441374 | 1220517 | 143004819 | Frontier Communications of Rochester, Inc. | T | $108.00 | $108.00 | | $41.56 | 38% | 36% | | | 441374 | 1220518 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,504.00 | $9,504.00 | | $9,504.00 | 100% | 36% | | | 464432 | 1276709 | 143020189 | eChalk, L.L.C. | IA | $5,400.00 | $0.00 | NF | 0 | 0% | 36% | | |
$16,048.80 |
$10,648.80 | |
$10,582.36 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386920 | 1066084 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $13,680.00 | $13,680.00 | | $13,680.00 | 100% | 38% | | | 386920 | 1066085 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,190.16 | $1,190.16 | | $1,135.88 | 95% | 38% | | |
$14,870.16 |
$14,870.16 | |
$14,815.88 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336878 | 929406 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,594.40 | $5,078.98 | | $5,078.98 | 100% | 36% | | | 336878 | 929407 | 143018525 | Arch Wireless Operating Company, Inc. | T | $239.76 | $0.00 | NF | 0 | 0% | 36% | | |
$5,834.16 |
$5,078.98 | |
$5,078.98 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284916 | 741183 | 143004819 | Frontier Communications of Rochester, Inc. | T | $182.70 | $182.70 | | 0 | 0% | 35% | | | 284916 | 741184 | 143018525 | Arch Paging, Inc. | T | $50.40 | $50.40 | | $50.40 | 100% | 35% | | | 284916 | 741185 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,011.00 | $4,011.00 | | $764.93 | 19% | 35% | | | 284916 | 741186 | 143004788 | Rel Comm, Inc. | IC | $1,470.00 | $0.00 | NF | 0 | 0% | 35% | | |
$5,714.10 |
$4,244.10 | |
$815.33 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214691 | 517733 | 143008617 | Broadview Networks, Inc. | T | $11,832.00 | $10,217.14 | | 0 | 0% | 38% | | | 214691 | 517741 | 143004819 | Frontier Communications of Rochester, Inc. | T | $225.60 | $214.32 | | $214.32 | 100% | 38% | | | 214691 | 517748 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,862.40 | $3,244.67 | | $3,244.67 | 100% | 38% | | | 214691 | 518377 | 143018525 | Arch Paging, Inc. | T | $840.00 | $0.00 | NF | 0 | 0% | 38% | | | 214691 | 562468 | 143004788 | Rel Comm, Inc. | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 38% | | |
$19,440.00 |
$13,676.13 | |
$3,458.99 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158004 | 307946 | 143008617 | Broadview Networks, Inc. | T | $13,568.10 | $13,568.10 | | $10,307.99 | 76% | 38% | | | 158004 | 307947 | 143018525 | Arch Paging, Inc. | T | $488.10 | $488.10 | | $488.10 | 100% | 38% | | | 158004 | 307948 | 143018525 | Arch Paging, Inc. | T | $105.79 | $105.79 | | 0 | 0% | 38% | | | 158004 | 307949 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,277.08 | $2,277.08 | | $2,277.08 | 100% | 38% | | | 158004 | 312073 | 143004819 | Frontier Communications of Rochester, Inc. | IC | $2,234.40 | $0.00 | NF | 0 | 0% | 38% | | |
$18,673.47 |
$16,439.07 | |
$13,073.17 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144931 | 233726 | 143013719 | RTI Telecom | T | $4,627.90 | $4,627.90 | | 0 | 0% | 34% | | | 144931 | 233731 | 143018525 | Arch Paging, Inc. | T | $315.59 | $315.59 | | $315.59 | 100% | 34% | | | 144931 | 233739 | 143018525 | Arch Paging, Inc. | T | $1,028.45 | $1,028.45 | | $347.36 | 34% | 34% | | | 144931 | 233756 | 143018525 | Arch Paging, Inc. | T | $2,128.74 | $2,128.74 | | 0 | 0% | 34% | | | 144931 | 272997 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,586.06 | $1,586.06 | | $1,586.06 | 100% | 34% | | |
$9,686.74 |
$9,686.74 | |
$2,249.01 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 4485 | 114421 | 143018525 | Arch Paging, Inc. | T | $181.32 | $362.64 | | $181.32 | 50% | 40% | | | 4485 | 114430 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,996.37 | $0.00 | NF | 0 | 0% | 40% | | | 4485 | 114492 | 143013719 | RTI Telecom | T | $1,127.71 | $2,255.42 | | $1,127.71 | 50% | 40% | | | 4485 | 114502 | 143018525 | Arch Paging, Inc. | T | $97.66 | $195.31 | | $97.66 | 50% | 40% | | | 4485 | 114504 | 143018525 | Arch Paging, Inc. | T | $702.55 | $1,405.10 | | $475.46 | 34% | 40% | | | 4485 | 114510 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $967.20 | $1,934.40 | | $967.20 | 50% | 40% | | | 4485 | 114513 | 143004819 | Frontier Communications of Rochester, Inc. | T | $72,471.73 | $107,233.96 | | $83,468.38 | 78% | 40% | | |
$78,544.54 |
$113,386.83 | |
$86,317.73 | |
| |
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] |
|
|
