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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: | EAST IRONDEQUOIT CTRL DISTRICT | | | Billed Entity: | 124986 Type: School District | | | Address: | 600 PARDEE RD, ROCHESTER, NY 14609 | | | | Funding Year 2018 | No data available for Entity Number 124986 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171027248 | 1799058446 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,304.08 | $3,304.08 | | 0 | 0% | 20% | | |
$3,304.08 |
$3,304.08 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161044573 | 1699099039 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,253.26 | $5,250.96 | | $5,245.32 | 100% | 40% | | | 161044573 | 1699099070 | 143004238 | Frontier Communications of America, Inc. | VS | $52.22 | $52.22 | | $20.51 | 39% | 40% | | |
$5,305.48 |
$5,303.18 | |
$5,265.83 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999024 | 2732805 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $76.97 | $76.97 | | $76.64 | 100% | 60% | | | 999024 | 2732806 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $10,545.98 | $10,545.98 | | $10,545.98 | 100% | 60% | | |
$10,622.95 |
$10,622.95 | |
$10,622.62 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947121 | 2577850 | 143004819 | Frontier Communications of Rochester, Inc. | T | $93.65 | $93.65 | | $87.67 | 94% | 69% | | | 947121 | 2577851 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $24,508.72 | $24,508.72 | | $22,898.83 | 93% | 69% | | |
$24,602.37 |
$24,602.37 | |
$22,986.50 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883085 | 2405904 | 143004238 | Frontier Communications of America, Inc. | T | $117.37 | $117.37 | | $101.69 | 87% | 78% | | | 883085 | 2406575 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $23,898.23 | $23,898.23 | | $23,898.23 | 100% | 78% | | |
$24,015.60 |
$24,015.60 | |
$23,999.92 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825377 | 2245667 | 143004238 | Frontier Communications of America, Inc. | T | $95.42 | $92.91 | | $92.91 | 100% | 71% | | | 825377 | 2245673 | 143000677 | Verizon Wireless | T | $22,984.92 | $21,833.77 | | $21,833.77 | 100% | 71% | | |
$23,080.34 |
$21,926.68 | |
$21,926.68 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792744 | 2145195 | 143000677 | Verizon Wireless | T | $20,255.65 | $18,744.04 | | $18,744.04 | 100% | 62% | | | 792744 | 2145199 | 143004819 | Frontier Communications of Rochester, Inc. | T | $91.01 | $84.22 | | $84.22 | 100% | 62% | | | 792744 | 2145201 | 143003128 | American Messaging Services, LLC | T | $23.16 | $21.43 | | $21.43 | 100% | 62% | | |
$20,369.82 |
$18,849.69 | |
$18,849.69 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 731465 | 1978732 | 143000677 | Verizon Wireless | T | $22,335.18 | $22,335.18 | | $22,335.18 | 100% | 62% | | | 731465 | 1978734 | 143004819 | Frontier Communications of Rochester, Inc. | T | $86.75 | $86.75 | | $.00 | 0% | 62% | | | 731465 | 1978736 | 143003128 | American Messaging Services, LLC | T | $21.43 | $21.43 | | $.00 | 0% | 62% | | |
$22,443.36 |
$22,443.36 | |
$22,335.18 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660399 | 1804722 | 143000677 | Verizon Wireless | T | $18,924.05 | $18,924.05 | | $18,924.05 | 100% | 60% | | | 660399 | 1804740 | 143004819 | Frontier Communications of Rochester, Inc. | T | $81.22 | $81.22 | | $80.86 | 100% | 60% | | |
$19,005.27 |
$19,005.27 | |
$19,004.91 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596000 | 1663351 | 143000677 | Verizon Wireless | T | $17,188.97 | $17,188.97 | | $17,188.97 | 100% | 61% | | |
$17,188.97 |
$17,188.97 | |
$17,188.97 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541066 | 1498876 | 143018525 | MetroCall, Inc. | T | $537.00 | $537.00 | | 0 | 0% | 60% | | | 541066 | 1498877 | 143004819 | Frontier Communications of Rochester, Inc. | T | $86.40 | $86.40 | | $83.46 | 97% | 60% | | | 541066 | 1498878 | 143000677 | Verizon Wireless | T | $15,120.00 | $15,120.00 | | $15,120.00 | 100% | 60% | | |
$15,743.40 |
$15,743.40 | |
$15,203.46 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493041 | 1364785 | 143018525 | Arch Wireless Operating Company, Inc. | T | $602.56 | $602.56 | | $350.65 | 58% | 56% | | | 493041 | 1364786 | 143000677 | Verizon Wireless | T | $9,192.96 | $9,192.96 | | $9,192.96 | 100% | 56% | | |
$9,795.52 |
$9,795.52 | |
$9,543.61 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441321 | 1220438 | 143018525 | Arch Wireless Operating Company, Inc. | T | $559.68 | $559.68 | | $515.98 | 92% | 48% | | | 441321 | 1220439 | 143025240 | Cingular Wireless | T | $7,718.40 | $983.48 | | $983.48 | 100% | 48% | | | 441321 | 1220440 | 143004819 | Frontier Communications of Rochester, Inc. | T | $149.76 | $149.76 | | $79.91 | 53% | 48% | | | 441321 | 1497143 | 143000677 | Verizon Wireless | T | $6,439.99 | $6,439.99 | | 0 | 0% | 48% | | |
$14,867.83 |
$8,132.91 | |
$1,579.37 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386903 | 1069048 | 143025240 | Cingular Wireless Inc. | T | $10,342.80 | $10,342.80 | | $8,528.06 | 82% | 51% | | | 386903 | 1073836 | 143018525 | Arch Wireless Operating Company, Inc. | T | $594.66 | $594.66 | | $463.71 | 78% | 51% | | | 386903 | 1073837 | 143004238 | Frontier Communication of America | T | $189.72 | $189.72 | | $126.57 | 67% | 51% | | |
$11,127.18 |
$11,127.18 | |
$9,118.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336864 | 929341 | 143025240 | Cingular Wireless Inc. | T | $1,434.72 | $1,434.72 | | $1,434.72 | 100% | 49% | | | 336864 | 929343 | 143004238 | Frontier Communication of America | T | $1,881.60 | $1,881.60 | | $186.32 | 10% | 49% | | | 336864 | 929348 | 143018525 | Arch Wireless Operating Company, Inc. | T | $2,205.00 | $0.00 | NF | 0 | 0% | 49% | | | 346548 | 990718 | 143019354 | Fiber Technologies Networks, LLC | T | $7,641.55 | $0.00 | NF | 0 | 0% | 49% | | | 370263 | 1010090 | 143005274 | Crown Castle Fiber LLC | T | $184,171.89 | $184,171.89 | | $143,533.00 | 78% | 49% | | |
$197,334.76 |
$187,488.21 | |
$145,154.04 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284905 | 736462 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,100.00 | $0.00 | NF | 0 | 0% | 50% | | | 284905 | 763343 | 143018525 | Arch Wireless Holdings, Inc. | T | $8,820.00 | $690.30 | | $690.30 | 100% | 50% | | | 284905 | 763344 | 143025240 | Cingular Wireless Inc. | T | $520.00 | $449.57 | | $.00 | 0% | 50% | | | 284905 | 771032 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,910.00 | $4,045.80 | | $912.68 | 23% | 50% | | |
$23,350.00 |
$5,185.67 | |
$1,602.98 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214672 | 517332 | 143004238 | Frontier Communication of America | T | $4,440.00 | $4,440.00 | | $4,117.39 | 93% | 50% | | | 214672 | 517364 | 143025240 | Cingular Wireless Inc. | T | $13,800.00 | $13,800.00 | | 0 | 0% | 50% | | | 214672 | 518368 | 143018525 | Arch Paging, Inc. | T | $887.50 | $582.06 | | $582.06 | 100% | 50% | | | 214672 | 534752 | 143004788 | Rel Comm, Inc. | IC | $2,100.00 | $0.00 | NF | 0 | 0% | 50% | | |
$21,227.50 |
$18,822.06 | |
$4,699.45 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 157990 | 312010 | 143021460 | Level 3 Communications, LLC | T | $2,700.00 | $2,700.00 | | $2,700.00 | 100% | 50% | | | 157990 | 312011 | 143025240 | Cingular Wireless Inc. | T | $18,000.00 | $18,000.00 | | $15,588.78 | 87% | 50% | | | 157990 | 319003 | 143018525 | Arch Paging, Inc. | T | $3,179.88 | $3,179.88 | | $1,808.27 | 57% | 50% | | | 157990 | 319004 | 143001204 | Global Crossing North American Networks, Inc | T | $2,550.00 | $2,550.00 | | 0 | 0% | 50% | | |
$26,429.88 |
$26,429.88 | |
$20,097.05 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112634 | 169620 | 143004819 | Frontier Communications of Rochester, Inc. | T | $62,355.74 | $62,355.74 | | $45,043.40 | 72% | 44% | | | 112634 | 169625 | 143018525 | Arch Paging, Inc. | T | $2,594.38 | $2,594.38 | | $1,610.14 | 62% | 44% | | | 112634 | 169627 | 143025240 | Cingular Wireless Inc. | T | $10,669.35 | $10,669.35 | | 0 | 0% | 44% | | | 112634 | 169630 | 143001204 | Global Crossing North American Networks, Inc | T | $2,147.48 | $2,147.48 | | $2,147.48 | 100% | 44% | | | 112634 | 169631 | 143004819 | Frontier Communications of Rochester, Inc. | T | $221.44 | $221.44 | | 0 | 0% | 44% | | | 112634 | 171221 | 143006742 | Sprint Spectrum, L.P. | T | $2,846.50 | $2,846.50 | | $591.47 | 21% | 44% | | |
$80,834.89 |
$80,834.89 | |
$49,392.49 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 21198 | 95010 | 143018525 | Arch Paging, Inc. | T | $2,952.81 | $3,608.99 | | $3,608.99 | 100% | 50% | | | 21198 | 95060 | 143004819 | Frontier Communications of Rochester, Inc. | T | $56,515.80 | $56,515.80 | | $25,967.09 | 46% | 50% | | | 21198 | 97123 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $6,706.44 | $11,177.40 | | 0 | 0% | 50% | | | 21198 | 97132 | 143001204 | Global Crossing North American Networks, Inc | T | $951.26 | $1,585.43 | | $1,585.43 | 100% | 50% | | | 21198 | 97137 | 143001192 | AT&T Corp. | T | $42.75 | $42.75 | | 0 | 0% | 50% | | | 21198 | 97145 | 143004819 | Frontier Communications of Rochester, Inc. | T | $485.93 | $485.93 | | $288.85 | 59% | 50% | | |
$67,654.99 |
$73,416.30 | |
$31,450.36 | |
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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: 05/02/2024] |
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