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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: | WEST IRONDEQUOIT CTRL SCH DIST | | | Billed Entity: | 124989 Type: School District | | | Address: | 321 LIST AVE., ROCHESTER, NY 14617 | | | | Funding Year 2018 | No data available for Entity Number 124989 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124989 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161022035 | 1699041823 | 143048275 | Time Warner Cable Business LLC | IA | $1,019.70 | $1,019.70 | | $1,019.70 | 100% | 50% | | | 161022035 | 1699041836 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $942.82 | $942.82 | | $863.78 | 92% | 10% | | |
$1,962.52 |
$1,962.52 | |
$1,883.48 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999060 | 2732989 | 143048275 | Time Warner Cable Business LLC | IA | $1,019.70 | $1,019.70 | | $1,019.70 | 100% | 50% | | | 999060 | 2733001 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,926.84 | $2,926.84 | | $1,470.95 | 50% | 30% | | |
$3,946.54 |
$3,946.54 | |
$2,490.65 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 945949 | 2576419 | 143003128 | American Messaging Services, LLC | T | $48.51 | $48.51 | | 0 | 0% | 49% | | | 945949 | 2576420 | 143048275 | Time Warner Cable Business LLC | T | $999.31 | $999.31 | | $999.30 | 100% | 49% | | | 945949 | 2576422 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $27,954.58 | $27,954.58 | | $14,400.49 | 52% | 49% | | | 945949 | 2576423 | 143030766 | Windstream Communications, LLC | IA | $317.52 | $317.52 | | $317.52 | 100% | 49% | | |
$29,319.92 |
$29,319.92 | |
$15,717.31 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882640 | 2405135 | 143003128 | American Messaging Services, LLC | T | $47.52 | $47.52 | | $43.56 | 92% | 48% | | | 882640 | 2405147 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $978.91 | $978.91 | | $978.91 | 100% | 48% | | | 882640 | 2405195 | 143030766 | Windstream Communications, LLC | IA | $311.04 | $311.04 | | $311.04 | 100% | 48% | | | 882640 | 2406726 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $28,876.15 | $28,876.15 | | $12,179.89 | 42% | 48% | | |
$30,213.62 |
$30,213.62 | |
$13,513.40 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 824953 | 2244979 | 143000677 | Verizon Wireless | T | $20,439.28 | $20,439.28 | | $20,439.28 | 100% | 43% | | | 824953 | 2245002 | 143030766 | Windstream Communications, LLC | IA | $278.64 | $278.64 | | $61.92 | 22% | 43% | | | 824953 | 2245023 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,031.74 | $1,031.74 | | $876.94 | 85% | 43% | | | 824953 | 2245039 | 143003128 | American Messaging Services, LLC | T | $42.57 | $42.57 | | $42.57 | 100% | 43% | | |
$21,792.23 |
$21,792.23 | |
$21,420.71 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 777551 | 2114445 | 143003128 | American Messaging Services, LLC | T | $40.59 | $40.59 | | $40.59 | 100% | 41% | | | 777551 | 2114449 | 143019523 | Time Warner ResCom of New York LLC | IA | $393.35 | $393.35 | | $393.35 | 100% | 41% | | | 777551 | 2114451 | 143000677 | Verizon Wireless | T | $22,318.55 | $22,318.55 | | $21,995.89 | 99% | 41% | | |
$22,752.49 |
$22,752.49 | |
$22,429.83 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714922 | 1946047 | 143003128 | American Messaging Services, LLC | T | $42.57 | $42.57 | | $42.57 | 100% | 43% | | | 714922 | 1946051 | 143019523 | Time Warner ResCom of New York, LLC | IA | $412.54 | $412.54 | | $412.54 | 100% | 43% | | | 714922 | 1946064 | 143000677 | Verizon Wireless | T | $27,310.69 | $27,310.69 | | $25,639.00 | 94% | 43% | | |
$27,765.80 |
$27,765.80 | |
$26,094.11 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663697 | 1814300 | 143003128 | American Messaging Services, LLC | T | $127.71 | $127.71 | | $42.57 | 33% | 43% | | | 663697 | 1814301 | 143019523 | Time Warner ResCom of New York, LLC | IA | $412.54 | $412.54 | | $412.54 | 100% | 43% | | | 663697 | 1814302 | 143000677 | Verizon Wireless | T | $24,751.64 | $24,751.64 | | $24,751.64 | 100% | 43% | | |
$25,291.89 |
$25,291.89 | |
$25,206.75 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596163 | 1652209 | 143003128 | American Messaging Services, LLC | T | $283.80 | $283.80 | | $264.46 | 93% | 43% | | | 596163 | 1652210 | 143019523 | Time Warner ResCom of New York, LLC | IA | $412.54 | $412.54 | | 0 | 0% | 43% | | | 596163 | 1652211 | 143004819 | Frontier Communications of Rochester, Inc. | T | $221.67 | $221.67 | | 0 | 0% | 43% | | | 596163 | 1652212 | 143000677 | Verizon Wireless | T | $21,715.19 | $21,715.19 | | $21,715.19 | 100% | 43% | | | 596163 | 1712356 | 143030766 | Windstream Communications, Inc. | T | $14,675.04 | $14,675.04 | | 0 | 0% | 43% | | | 598516 | 1735195 | 143004788 | Relcomm Inc | IC | $146,690.73 | $0.00 | NF | 0 | 0% | 43% | | |
$183,998.97 |
$37,308.24 | |
$21,979.65 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541075 | 1498913 | 143003128 | American Messaging (AM), Inc. | T | $443.76 | $443.76 | | $204.21 | 46% | 43% | | | 541075 | 1498915 | 143000677 | Verizon Wireless | T | $17,327.28 | $17,327.28 | | $17,327.28 | 100% | 43% | | |
$17,771.04 |
$17,771.04 | |
$17,531.49 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493069 | 1364809 | 143048275 | Time Warner Cable Business LLC | IA | $767.52 | $767.52 | | $383.76 | 50% | 40% | | | 493069 | 1364810 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $574.56 | $574.56 | | 0 | 0% | 40% | | | 493069 | 1364811 | 143000677 | Verizon Wireless | T | $206.40 | $206.40 | | $153.82 | 75% | 40% | | | 493069 | 1364812 | 143000677 | Verizon Wireless | T | $14,246.40 | $14,246.40 | | $14,246.40 | 100% | 40% | | |
$15,794.88 |
$15,794.88 | |
$14,783.98 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441379 | 1220535 | 143018525 | Arch Wireless Operating Company, Inc. | T | $936.00 | $936.00 | | $297.91 | 32% | 40% | | | 441379 | 1220536 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $574.56 | $574.56 | | $479.52 | 83% | 40% | | | 441379 | 1220537 | 143048275 | Time Warner Cable Business LLC | IA | $767.52 | $767.52 | | $607.62 | 79% | 40% | | | 441379 | 1220538 | 143000677 | Verizon Wireless | T | $15,019.20 | $14,910.24 | | $14,910.24 | 100% | 40% | | |
$17,297.28 |
$17,188.32 | |
$16,295.29 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386924 | 1066089 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $24,024.00 | $24,024.00 | | $15,140.99 | 63% | 40% | | | 386924 | 1066090 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $105.60 | $105.60 | | 0 | 0% | 40% | | | 386924 | 1066091 | 143018525 | Arch Wireless Operating Company, Inc. | T | $720.00 | $640.80 | | $640.80 | 100% | 40% | | | 386924 | 1066092 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $574.56 | $574.56 | | $574.56 | 100% | 40% | | | 386924 | 1067369 | 143048275 | Time Warner Cable Business LLC | IA | $690.72 | $690.72 | | $690.72 | 100% | 40% | | |
$26,114.88 |
$26,035.68 | |
$17,047.07 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 336882 | 929437 | 143004819 | Frontier Communications of Rochester, Inc. | T | $120.00 | $120.00 | | $120.00 | 100% | 40% | | | 336882 | 929438 | 143004238 | Frontier Communication of America | T | $19.20 | $19.20 | | $19.20 | 100% | 40% | | | 336882 | 929439 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $576.00 | $576.00 | | $574.56 | 100% | 40% | | | 336882 | 929440 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,264.00 | $3,182.64 | | $3,182.64 | 100% | 40% | | | 336882 | 930263 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $105.60 | $105.60 | | $51.50 | 49% | 40% | | | 336882 | 934959 | 143048275 | Time Warner Cable Business LLC | IA | $345.36 | $345.36 | | $345.36 | 100% | 40% | | |
$4,430.16 |
$4,348.80 | |
$4,293.26 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284920 | 742655 | 143004819 | Frontier Communications of Rochester, Inc. | T | $130.90 | $130.90 | | 0 | 0% | 40% | | | 284920 | 742658 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $574.56 | $574.56 | | $574.56 | 100% | 40% | | | 284920 | 742660 | 143018525 | Arch Paging, Inc. | T | $15.94 | $15.94 | | $15.94 | 100% | 40% | | | 284920 | 742665 | 143025240 | Cingular Wireless Inc. | T | $10,032.00 | $10,032.00 | | 0 | 0% | 40% | | | 284920 | 742756 | 143004788 | Rel Comm, Inc. | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 40% | | | 284920 | 751616 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $213.60 | $213.60 | | $213.60 | 100% | 40% | | |
$12,647.00 |
$10,967.00 | |
$804.10 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214697 | 518226 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $624.00 | $560.20 | | $560.20 | 100% | 39% | | | 214697 | 518341 | 143004819 | Frontier Communications of Rochester, Inc. | T | $192.00 | $187.20 | | $146.13 | 78% | 39% | | | 214697 | 518343 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $312.00 | $304.20 | | $304.20 | 100% | 39% | | | 214697 | 518345 | 143025240 | Cingular Wireless Inc. | T | $6,408.00 | $5,515.85 | | 0 | 0% | 39% | | | 214697 | 518347 | 143018525 | Arch Paging, Inc. | T | $3,120.00 | $0.00 | NF | 0 | 0% | 39% | | | 214697 | 561951 | 143004788 | Rel Comm, Inc. | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 39% | | |
$12,336.00 |
$6,567.45 | |
$1,010.53 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 158009 | 310471 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $275.56 | $275.56 | | $275.56 | 100% | 39% | | | 158009 | 310472 | 143025240 | Cingular Wireless Inc. | T | $15,870.77 | $15,870.77 | | $13,978.57 | 88% | 39% | | | 158009 | 310473 | 143018525 | Arch Paging, Inc. | T | $2,227.21 | $2,227.21 | | $1,741.74 | 78% | 39% | | | 158009 | 310474 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $560.20 | $560.20 | | $560.20 | 100% | 39% | | |
$18,933.74 |
$18,933.74 | |
$16,556.07 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 144818 | 233400 | 143018525 | Arch Paging, Inc. | T | $1,415.14 | $1,415.14 | | $1,415.14 | 100% | 40% | | | 144818 | 233409 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,981.30 | $4,981.30 | | $574.56 | 12% | 40% | | | 144818 | 273354 | 143025240 | Cingular Wireless Inc. | T | $10,594.85 | $10,594.85 | | $10,594.85 | 100% | 40% | | | 144818 | 273356 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $452.59 | $452.59 | | $283.56 | 63% | 40% | | |
$17,443.88 |
$17,443.88 | |
$12,868.11 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 85162 | 84924 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,896.70 | $3,161.16 | | $759.42 | 24% | 40% | | | 85162 | 84927 | 143004819 | Frontier Communications of Rochester, Inc. | T | $29,284.60 | $48,807.66 | | $6,297.19 | 13% | 40% | | |
$31,181.30 |
$51,968.82 | |
$7,056.61 | |
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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: 05/01/2024] |
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