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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: | SPENCERPORT CENTRAL SCH DIST | | | Billed Entity: | 124966 Type: School District | | | Address: | 71 LYELL AVE, SPENCERPORT, NY 14559 | | | | Funding Year 2018 | No data available for Entity Number 124966 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124966 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161021126 | 1699039744 | 143001192 | AT&T Corp. | VS | $229.20 | $229.19 | | $205.71 | 90% | 10% | | | 161021126 | 1699039798 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $995.98 | $995.98 | | $685.97 | 69% | 10% | | | 161021126 | 1699041021 | 143048275 | Time Warner Cable Business LLC | IA | $2,009.94 | $2,009.94 | | $2,009.94 | 100% | 50% | | |
$3,235.12 |
$3,235.11 | |
$2,901.62 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999053 | 2732948 | 143001192 | AT&T Corp. | VS | $513.43 | $513.43 | | $513.43 | 100% | 30% | | | 999053 | 2732955 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $754.70 | $754.70 | | $411.76 | 55% | 30% | | | 999053 | 2732957 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,541.67 | $2,541.67 | | $2,201.34 | 87% | 30% | | | 999053 | 2732965 | 143048275 | Time Warner Cable Business LLC | IA | $2,009.94 | $2,009.94 | | $2,009.94 | 100% | 50% | | |
$5,819.74 |
$5,819.74 | |
$5,136.47 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947164 | 2577964 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $998.77 | $998.77 | | $998.77 | 100% | 52% | | | 947164 | 2577987 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $11,619.25 | $11,619.25 | | $11,619.25 | 100% | 52% | | | 947164 | 2577989 | 143001192 | AT&T Corp. | T | $1,296.36 | $1,296.36 | | $887.82 | 68% | 52% | | | 947164 | 2577996 | 143048275 | Time Warner Cable Business LLC | IA | $2,090.34 | $2,090.34 | | $2,090.34 | 100% | 52% | | |
$16,004.72 |
$16,004.72 | |
$15,596.18 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885125 | 2409764 | 143001192 | AT&T Corp. | T | $1,015.26 | $1,015.26 | | $818.47 | 81% | 50% | | | 885125 | 2409787 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $16,501.08 | $16,501.08 | | $5,305.79 | 32% | 50% | | | 885125 | 2409805 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $12,966.96 | $12,966.96 | | $6,319.34 | 49% | 50% | | | 885125 | 2423437 | 143030117 | Edline LLC | IA | $620.16 | $620.16 | | $620.16 | 100% | 50% | | |
$31,103.46 |
$31,103.46 | |
$13,063.76 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 827803 | 2250276 | 143001192 | AT&T Corp. | T | $803.46 | $706.21 | | $706.21 | 100% | 50% | | | 827803 | 2250285 | 143000677 | Verizon Wireless | T | $16,394.28 | $13,828.30 | | $13,828.30 | 100% | 50% | | | 827803 | 2250300 | 143030117 | Edline LLC | IA | $562.50 | $562.50 | | $562.50 | 100% | 50% | | |
$17,760.24 |
$15,097.01 | |
$15,097.01 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813015 | 2208636 | 143001192 | AT&T Corp. | T | $1,007.83 | $839.86 | | $740.60 | 88% | 49% | | | 813015 | 2208654 | 143000677 | Verizon Wireless | T | $16,488.75 | $13,740.62 | | $13,740.62 | 100% | 49% | | | 813015 | 2208672 | 143030117 | Edline LLC | IA | $735.00 | $551.25 | | $551.25 | 100% | 49% | | |
$18,231.58 |
$15,131.73 | |
$15,032.47 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 733298 | 1982880 | 143001192 | AT&T Corp. | T | $906.11 | $906.11 | | $852.18 | 94% | 49% | | | 733298 | 1982887 | 143000677 | Verizon Wireless | T | $15,377.32 | $15,377.32 | | $15,377.32 | 100% | 49% | | | 733298 | 1983025 | 143030117 | Edline LLC | IA | $735.00 | $551.25 | | $551.25 | 100% | 49% | | |
$17,018.43 |
$16,834.68 | |
$16,780.75 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 656355 | 1796781 | 143003161 | Flower City Paging, Inc | T | $99.36 | $99.36 | | 0 | 0% | 46% | | | 656355 | 1796785 | 143001192 | AT&T Corp | T | $1,300.95 | $1,300.95 | | $801.49 | 62% | 46% | | | 656355 | 1796786 | 143000677 | Verizon Wireless | T | $12,324.23 | $12,324.23 | | $12,324.23 | 100% | 46% | | |
$13,724.54 |
$13,724.54 | |
$13,125.72 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596159 | 1690301 | 143004819 | Frontier Communications of Rochester, Inc. | T | $32,599.68 | $32,599.68 | | 0 | 0% | 50% | | | 596159 | 1690305 | 143001192 | AT&T Corporation | T | $1,499.46 | $1,499.46 | | $1,042.40 | 70% | 50% | | | 596159 | 1690310 | 143000677 | Verizon Wireless | T | $21,093.06 | $21,093.06 | | $15,064.96 | 71% | 50% | | | 596160 | 1711761 | 143012914 | Matrix Communications Group, Inc. | IC | $24,162.50 | $0.00 | NF | 0 | 0% | 50% | | | 596160 | 1711772 | 143012914 | Matrix Communications Group, Inc. | ICM | $1,104.00 | $0.00 | NF | 0 | 0% | 50% | | | 596160 | 1711778 | 143012914 | Matrix Communications Group, Inc. | IC | $12,115.48 | $0.00 | NF | 0 | 0% | 50% | | | 596160 | 1711782 | 143012914 | Matrix Communications Group, Inc. | ICM | $14,304.00 | $0.00 | NF | 0 | 0% | 50% | | |
$106,878.18 |
$55,192.20 | |
$16,107.36 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541085 | 1509130 | 143001192 | AT&T Corporation | T | $1,281.84 | $1,281.84 | | $1,281.84 | 100% | 49% | | | 541085 | 1509135 | 143003161 | Flower City Paging, Inc | T | $1,176.00 | $1,176.00 | | $120.54 | 10% | 49% | | | 541085 | 1509142 | 143004819 | Frontier Communications of Rochester, Inc. | T | $36,103.20 | $36,103.20 | | $31,988.68 | 89% | 49% | | | 541085 | 1509148 | 143000677 | Verizon Wireless | T | $11,971.68 | $11,971.68 | | $11,971.68 | 100% | 49% | | | 543040 | 1559985 | 143012914 | Matrix Communications Group, Inc. | IC | $23,684.15 | $0.00 | NF | 0 | 0% | 49% | | | 543040 | 1559989 | 143012914 | Matrix Communications Group, Inc. | ICM | $1,081.92 | $0.00 | NF | 0 | 0% | 49% | | | 543040 | 1564039 | 143012914 | Matrix Communications Group, Inc. | ICM | $9,521.19 | $0.00 | NF | 0 | 0% | 49% | | | 543040 | 1564057 | 143012914 | Matrix Communications Group, Inc. | ICM | $14,017.92 | $0.00 | NF | 0 | 0% | 49% | | |
$98,837.90 |
$50,532.72 | |
$45,362.74 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493063 | 1364917 | 143000677 | Verizon Wireless | T | $11,669.28 | $11,669.28 | | $11,669.28 | 100% | 46% | | | 493063 | 1364918 | 143001192 | AT&T Corp. | T | $1,021.20 | $1,021.20 | | $1,021.20 | 100% | 46% | | | 493063 | 1364919 | 143003161 | Flower City Paging, Inc | T | $734.16 | $734.16 | | $734.16 | 100% | 46% | | | 493063 | 1364920 | 143004819 | Frontier Communications of Rochester, Inc. | T | $50,226.48 | $50,226.48 | | $30,649.08 | 61% | 46% | | |
$63,651.12 |
$63,651.12 | |
$44,073.72 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441628 | 1220940 | 143001192 | AT&T Corp. | T | $1,402.20 | $1,402.20 | | $1,402.20 | 100% | 41% | | | 441628 | 1220941 | 143003161 | Flower City Paging, Inc | T | $2,499.36 | $1,247.47 | | $1,247.47 | 100% | 41% | | | 441628 | 1220942 | 143004819 | Frontier Communications of Rochester, Inc. | T | $35,783.16 | $35,533.96 | | $35,533.96 | 100% | 41% | | | 441628 | 1220943 | 143005621 | NEC Business Network Solutions, Inc. | IC | $21,079.54 | $0.00 | NF | 0 | 0% | 41% | | | 441628 | 1220945 | 143006742 | Sprint Spectrum, L.P. | T | $21,751.32 | $10,420.31 | | $5,442.00 | 52% | 41% | | |
$82,515.58 |
$48,603.94 | |
$43,625.63 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386922 | 1069551 | 143003161 | Flower City Paging, Inc | T | $739.20 | $188.76 | | $.00 | 0% | 44% | | | 386922 | 1069553 | 143004819 | Frontier Communications of Rochester, Inc. | T | $26,505.60 | $26,505.60 | | $26,505.60 | 100% | 44% | | | 386922 | 1069556 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $718.08 | $718.08 | | 0 | 0% | 44% | | | 386922 | 1069558 | 143006742 | Sprint Spectrum, L.P. | T | $633.60 | $633.60 | | $633.60 | 100% | 44% | | | 386922 | 1069559 | 143001192 | AT&T Corp. | T | $1,399.20 | $1,399.20 | | $1,372.24 | 98% | 44% | | | 386922 | 1069563 | 143005621 | NEC Business Network Solutions, Inc. | IC | $14,782.26 | $0.00 | NF | 0 | 0% | 44% | | | 386922 | 1069565 | 143005621 | NEC Business Network Solutions, Inc. | IC | $34,983.96 | $0.00 | NF | 0 | 0% | 44% | | | 386922 | 1077405 | 143004238 | Frontier Communication of America | T | $3,009.60 | $3,009.60 | | $3,009.60 | 100% | 44% | | |
$82,771.50 |
$32,454.84 | |
$31,521.04 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336880 | 937044 | 143001192 | AT&T Corp. | T | $1,920.00 | $1,920.00 | | $1,388.37 | 72% | 40% | | | 336880 | 937045 | 143001341 | Ogden Telephone Company | T | $26,136.00 | $26,136.00 | | $26,136.00 | 100% | 40% | | | 336880 | 937046 | 143001192 | AT&T Corp. | T | $2,136.00 | $2,136.00 | | 0 | 0% | 40% | | | 336880 | 937047 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $4,289.57 | $4,226.16 | | $4,013.28 | 95% | 40% | | | 336880 | 937049 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,952.00 | $2,952.00 | | $928.25 | 31% | 40% | | |
$37,433.57 |
$37,370.16 | |
$32,465.90 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284918 | 752872 | 143001192 | AT&T Corp. | T | $1,975.68 | $1,881.60 | | $1,621.12 | 86% | 40% | | | 284918 | 752874 | 143005621 | NEC Business Network Solutions, Inc. | IC | $13,951.56 | $0.00 | NF | 0 | 0% | 40% | | | 284918 | 752875 | 143005621 | NEC Business Network Solutions, Inc. | IC | $1,260.00 | $0.00 | NF | 0 | 0% | 40% | | | 284918 | 752876 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,040.00 | $0.00 | NF | 0 | 0% | 40% | | | 284918 | 752877 | 143001341 | Ogden Telephone Company | T | $30,744.00 | $29,247.60 | | $22,759.17 | 78% | 40% | | |
$52,971.24 |
$31,129.20 | |
$24,380.29 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214694 | 531387 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,600.00 | $4,742.59 | | $4,742.59 | 100% | 40% | | | 214694 | 531389 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,688.00 | $2,450.64 | | 0 | 0% | 40% | | | 214694 | 531391 | 143001341 | Ogden Telephone Co | T | $37,920.00 | $34,516.56 | | $29,062.39 | 84% | 40% | | | 214694 | 531401 | 143005621 | NEC Business Network Solutions, Inc. | IC | $11,400.00 | $0.00 | NF | 0 | 0% | 40% | | | 214694 | 573071 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $585.60 | $585.60 | | $585.60 | 100% | 40% | | |
$59,193.60 |
$42,295.39 | |
$34,390.58 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158007 | 322297 | 143001341 | Ogden Telephone Co | T | $39,001.58 | $39,001.58 | | $28,610.14 | 73% | 40% | | | 158007 | 322314 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,233.20 | $5,233.20 | | $5,233.20 | 100% | 40% | | | 158007 | 322332 | 143021460 | Level 3 Communications, LLC | T | $1,385.57 | $1,385.57 | | $1,385.57 | 100% | 40% | | | 158007 | 322354 | 143005621 | NEC Business Network Solutions, Inc. | IC | $7,467.84 | $0.00 | NF | 0 | 0% | 40% | | | 158007 | 322414 | 143005621 | NEC Business Network Solutions, Inc. | IC | $11,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$64,488.19 |
$45,620.35 | |
$35,228.91 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 144906 | 233666 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $7,325.71 | $7,325.71 | | $7,325.71 | 100% | 40% | | | 144906 | 233669 | 143001192 | AT&T Corp. | T | $1,780.94 | $1,780.94 | | 0 | 0% | 40% | | | 144906 | 233673 | 143001341 | Ogden Telephone Co | T | $48,633.36 | $48,633.36 | | $37,092.62 | 76% | 40% | | | 144906 | 233674 | 143001204 | Global Crossing North American Networks, Inc | T | $2,357.14 | $2,357.14 | | 0 | 0% | 40% | | | 144906 | 233679 | 143021460 | Level 3 Communications, LLC | T | $918.19 | $918.19 | | $918.19 | 100% | 40% | | |
$61,015.34 |
$61,015.34 | |
$45,336.52 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 30583 | 31052 | 143005621 | NEC Business Communication Systems East, Inc. | IC | $91,000.00 | $0.00 | NF | 0 | 0% | 40% | | | 30583 | 31054 | 143005621 | NEC Business Communication Systems East, Inc. | IC | $254,227.20 | $0.00 | NF | 0 | 0% | 40% | | | 93781 | 94033 | 143001204 | Global Crossing North American Networks, Inc | T | $2,895.84 | $4,826.40 | | $2,362.12 | 49% | 40% | | | 93781 | 96151 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,344.86 | $3,908.10 | | $3,908.10 | 100% | 40% | | | 93781 | 96154 | 143001341 | Ogden Telephone Co | T | $28,836.84 | $28,836.84 | | $28,836.84 | 100% | 40% | | |
$379,304.74 |
$37,571.34 | |
$35,107.06 | |
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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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