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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: | WEBSTER CENTRAL SCHOOL DIST | | | Billed Entity: | 124977 Type: School District | | | Address: | 119 SOUTH AVE, WEBSTER, NY 14580 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181038033 | 1899073675 | 143011994 | ConvergeOne, Inc. | IC | $98,501.62 | $0.00 | | 0 | 0% | 50% | | |
$98,501.62 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | No data available for Entity Number 124977 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161026588 | 1699053111 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,006.65 | $3,004.74 | | 0 | 0% | 10% | | |
$3,006.65 |
$3,004.74 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999057 | 2747217 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,308.20 | $1,308.20 | | $1,080.32 | 83% | 30% | | | 999057 | 2747222 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,045.52 | $6,045.52 | | $6,045.52 | 100% | 30% | | |
$7,353.72 |
$7,353.72 | |
$7,125.84 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 945857 | 2575190 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $29,511.00 | $29,511.00 | | $24,741.43 | 84% | 45% | | |
$29,511.00 |
$29,511.00 | |
$24,741.43 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883419 | 2406558 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $25,755.05 | $25,755.05 | | $24,305.17 | 94% | 44% | | |
$25,755.05 |
$25,755.05 | |
$24,305.17 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825278 | 2245552 | 143000677 | Verizon Wireless | T | $27,822.38 | $26,111.07 | | $26,111.07 | 100% | 44% | | |
$27,822.38 |
$26,111.07 | |
$26,111.07 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790671 | 2138993 | 143000677 | Verizon Wireless | T | $24,887.62 | $24,887.62 | | $15,931.81 | 64% | 41% | | |
$24,887.62 |
$24,887.62 | |
$15,931.81 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715385 | 1947323 | 143000677 | Verizon Wireless | T | $25,634.38 | $25,634.38 | | $25,634.38 | 100% | 41% | | | 715385 | 2017557 | 143003161 | Flower City Paging, Inc | T | $2,174.79 | $2,174.79 | | 0 | 0% | 41% | | | 715385 | 2017585 | 143030117 | Edline LLC | IA | $4,329.16 | $350.55 | | 0 | 0% | 41% | | |
$32,138.33 |
$28,159.72 | |
$25,634.38 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663678 | 1812205 | 143000677 | Verizon Wireless | T | $17,827.28 | $17,827.28 | | $17,827.28 | 100% | 41% | | | 663678 | 1853694 | 143003161 | Flower City Paging, Inc | T | $1,693.41 | $1,693.41 | | $736.91 | 44% | 41% | | |
$19,520.69 |
$19,520.69 | |
$18,564.19 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596162 | 1652045 | 143000677 | Verizon Wireless | T | $18,271.55 | $18,271.55 | | $17,596.30 | 96% | 41% | | | 596162 | 1652047 | 143003161 | Flower City Paging, Inc | T | $1,473.20 | $1,473.20 | | $1,120.12 | 76% | 41% | | | 596162 | 1652050 | 143018525 | MetroCall, Inc. | T | $282.85 | $282.85 | | 0 | 0% | 41% | | |
$20,027.60 |
$20,027.60 | |
$18,716.42 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541074 | 1498909 | 143018525 | MetroCall, Inc. | T | $600.24 | $600.24 | | $303.26 | 51% | 41% | | | 541074 | 1498910 | 143003161 | Flower City Paging, Inc | T | $1,864.68 | $1,864.68 | | $982.13 | 53% | 41% | | | 541074 | 1498911 | 143000677 | Verizon Wireless | T | $18,582.84 | $18,582.84 | | $18,582.84 | 100% | 41% | | |
$21,047.76 |
$21,047.76 | |
$19,868.23 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493067 | 1364808 | 143000677 | Verizon Wireless | T | $17,011.20 | $17,011.20 | | $17,011.20 | 100% | 40% | | | 493067 | 1365749 | 143018525 | Arch Wireless Operating Company, Inc. | T | $4,742.40 | $0.00 | NF | 0 | 0% | 40% | | |
$21,753.60 |
$17,011.20 | |
$17,011.20 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441377 | 1220532 | 143018525 | Arch Wireless Operating Company, Inc. | T | $337.20 | $337.20 | | $337.20 | 100% | 40% | | | 441377 | 1220533 | 143000677 | Verizon Wireless | T | $10,080.00 | $9,638.21 | | 0 | 0% | 40% | | | 441377 | 1220534 | 143003161 | Flower City Paging, Inc | T | $1,536.00 | $1,536.00 | | $1,323.79 | 86% | 40% | | |
$11,953.20 |
$11,511.41 | |
$1,660.99 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386923 | 1066087 | 143025240 | Cingular Wireless Inc. | T | $14,160.00 | $14,160.00 | | $3,944.79 | 28% | 40% | | | 386923 | 1066088 | 143003161 | Flower City Paging, Inc | T | $1,564.80 | $1,564.80 | | $.00 | 0% | 40% | | |
$15,724.80 |
$15,724.80 | |
$3,944.79 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336881 | 929413 | 143004238 | Frontier Communication of America | T | $912.00 | $912.00 | | 0 | 0% | 40% | | | 336881 | 929414 | 143004819 | Frontier Communications of Rochester, Inc. | T | $15,840.00 | $15,840.00 | | 0 | 0% | 40% | | | 336881 | 929416 | 143025240 | Cingular Wireless Inc. | T | $1,440.00 | $1,326.34 | | $1,326.34 | 100% | 40% | | |
$18,192.00 |
$18,078.34 | |
$1,326.34 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284919 | 741178 | 143004819 | Frontier Communications of Rochester, Inc. | T | $14,006.40 | $12,675.65 | | 0 | 0% | 40% | | | 284919 | 741179 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,742.40 | $4,490.30 | | 0 | 0% | 40% | | | 284919 | 741180 | 143025240 | Cingular Wireless Inc. | T | $3,945.60 | $3,945.60 | | $3,945.60 | 100% | 40% | | | 284919 | 741182 | 143004819 | Frontier Communications of Rochester, Inc. | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | |
$24,374.40 |
$21,111.55 | |
$3,945.60 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214696 | 517817 | 143004819 | Frontier Communications of Rochester, Inc. | T | $15,216.00 | $13,827.41 | | $13,206.25 | 96% | 40% | | | 214696 | 517820 | 143004238 | Frontier Communication of America | T | $5,064.00 | $4,600.70 | | $4,600.70 | 100% | 40% | | | 214696 | 518197 | 143018525 | Arch Paging, Inc. | T | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | | 214696 | 518202 | 143025240 | Cingular Wireless Inc. | T | $5,952.00 | $0.00 | NF | 0 | 0% | 40% | | | 214696 | 561912 | 143004788 | Rel Comm, Inc. | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | |
$29,592.00 |
$18,428.11 | |
$17,806.95 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158008 | 310467 | 143021460 | Level 3 Communications, LLC | T | $5,529.74 | $5,529.74 | | $5,529.74 | 100% | 41% | | | 158008 | 310468 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,638.51 | $11,638.51 | | $11,638.51 | 100% | 41% | | | 158008 | 310469 | 143025240 | Cingular Wireless Inc. | T | $2,729.22 | $2,729.22 | | 0 | 0% | 41% | | | 158008 | 310470 | 143018525 | Arch Paging, Inc. | T | $1,771.97 | $1,771.97 | | 0 | 0% | 41% | | | 158008 | 318988 | 143018525 | Arch Paging, Inc. | T | $122.60 | $92.00 | | $42.95 | 47% | 41% | | | 158008 | 318989 | 143004819 | Frontier Communications of Rochester, Inc. | IC | $2,410.80 | $0.00 | NF | 0 | 0% | 41% | | |
$24,202.84 |
$21,761.44 | |
$17,211.20 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112655 | 167665 | 143018525 | Arch Paging, Inc. | T | $2,350.75 | $2,350.75 | | $227.31 | 10% | 40% | | | 112655 | 167666 | 143025240 | Cingular Wireless Inc. | T | $4,422.72 | $4,422.72 | | $4,422.72 | 100% | 40% | | | 112655 | 167667 | 143001204 | Global Crossing North American Networks, Inc | T | $7,930.61 | $7,930.61 | | $5,331.35 | 67% | 40% | | | 112655 | 167668 | 143004819 | Frontier Communications of Rochester, Inc. | T | $12,789.55 | $11,856.34 | | $11,856.34 | 100% | 40% | | | 112655 | 167669 | 143018525 | Arch Paging, Inc. | T | $13,109.86 | $1,092.49 | | $1,092.49 | 100% | 40% | | |
$40,603.49 |
$27,652.91 | |
$22,930.21 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 25675 | 25347 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $30,351.64 | $48,562.62 | | $34,468.49 | 71% | 40% | | | 25675 | 25356 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,178.56 | $5,085.70 | | $5,085.70 | 100% | 40% | | |
$33,530.20 |
$53,648.32 | |
$39,554.19 | |
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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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