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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: | BRIGHTON CENTRAL SCHOOL DIST 1 | | | Billed Entity: | 124990 Type: DISTRICT | | | Address: | 2035 MONROE AVE, ROCHESTER, NY 14618 | | | | Funding Year 2018 | No data available for Entity Number 124990 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124990 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124990 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 999021 | 2732762 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $571.20 | $571.20 | | 0 | 0% | 20% | | | 999021 | 2732767 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,050.50 | $1,050.50 | | $1,050.50 | 100% | 20% | | | 1006533 | 2733240 | 143004427 | Dyntek Services, Inc. | IC | $2,049.24 | $0.00 | NF | 0 | 0% | 40% | | | 1006533 | 2733263 | 143004427 | Dyntek Services, Inc. | IC | $2,448.63 | $0.00 | NF | 0 | 0% | 40% | | | 1006533 | 2733281 | 143004427 | Dyntek Services, Inc. | IC | $9,762.81 | $0.00 | NF | 0 | 0% | 40% | | | 1006533 | 2733302 | 143004427 | Dyntek Services, Inc. | IC | $11,642.04 | $0.00 | NF | 0 | 0% | 40% | | |
$27,524.42 |
$1,621.70 | |
$1,050.50 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 945649 | 2574777 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,513.97 | $4,513.97 | | $4,513.97 | 100% | 40% | | | 945649 | 2574778 | 143018525 | USA Mobility Wireless, Inc. | T | $74.88 | $74.88 | | $31.20 | 42% | 40% | | | 945649 | 2574814 | 143030117 | Edline LLC | IA | $2,500.47 | $2,500.47 | | $2,500.47 | 100% | 40% | | |
$7,089.32 |
$7,089.32 | |
$7,045.64 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883563 | 2406879 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,876.19 | $3,876.19 | | $3,876.19 | 100% | 40% | | | 883563 | 2406882 | 143018525 | USA Mobility Wireless, Inc. | T | $74.88 | $74.88 | | $74.88 | 100% | 40% | | | 883563 | 2406884 | 143030117 | Edline LLC | IA | $2,381.40 | $2,381.40 | | $2,381.40 | 100% | 40% | | |
$6,332.47 |
$6,332.47 | |
$6,332.47 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 830075 | 2255057 | 143000677 | Verizon Wireless | T | $4,357.06 | $4,357.06 | | $3,856.10 | 89% | 40% | | | 830075 | 2255062 | 143018525 | USA Mobility Wireless, Inc. | T | $65.52 | $65.52 | | $65.52 | 100% | 40% | | | 830075 | 2255075 | 143030117 | Edline LLC | IA | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 40% | | |
$6,582.58 |
$6,582.58 | |
$6,081.62 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813257 | 2209590 | 143018525 | USA Mobility Wireless, Inc. | T | $89.28 | $89.28 | | $65.52 | 73% | 40% | | | 813257 | 2209605 | 143000677 | Verizon Wireless | T | $5,035.87 | $5,035.87 | | $4,160.30 | 83% | 40% | | |
$5,125.15 |
$5,125.15 | |
$4,225.82 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 711896 | 1941156 | 143018525 | USA Mobility Wireless, Inc. | T | $93.46 | $93.46 | | $80.64 | 86% | 40% | | | 711896 | 1941170 | 143000677 | Verizon Wireless | T | $5,076.91 | $5,076.91 | | $4,616.88 | 91% | 40% | | |
$5,170.37 |
$5,170.37 | |
$4,697.52 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 663727 | 1812329 | 143018525 | USA Mobility Wireless, Inc. | T | $93.46 | $93.46 | | $93.46 | 100% | 40% | | | 663727 | 1814299 | 143000677 | Verizon Wireless | T | $3,790.46 | $3,790.46 | | $3,790.46 | 100% | 40% | | |
$3,883.92 |
$3,883.92 | |
$3,883.92 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 595992 | 1663423 | 143018525 | MetroCall, Inc. | T | $105.89 | $105.89 | | $94.65 | 89% | 40% | | | 595992 | 1663428 | 143000677 | Verizon Wireless | T | $3,504.24 | $3,504.24 | | $3,504.24 | 100% | 40% | | |
$3,610.13 |
$3,610.13 | |
$3,598.89 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541065 | 1498906 | 143000677 | Verizon Wireless | T | $4,387.20 | $4,387.20 | | $2,767.50 | 63% | 40% | | | 541065 | 1498907 | 143018525 | MetroCall, Inc. | T | $355.20 | $355.20 | | $110.28 | 31% | 40% | | |
$4,742.40 |
$4,742.40 | |
$2,877.78 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 493031 | 1364783 | 143018525 | Arch Wireless Operating Company, Inc. | T | $374.40 | $374.40 | | $227.48 | 61% | 40% | | | 493031 | 1364784 | 143000677 | Verizon Wireless | T | $3,825.60 | $3,448.13 | | $3,448.13 | 100% | 40% | | |
$4,200.00 |
$3,822.53 | |
$3,675.61 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442160 | 1260155 | 143018525 | Arch Wireless Operating Company, Inc. | T | $355.20 | $355.20 | | $355.20 | 100% | 40% | | | 442160 | 1260156 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,297.60 | $3,297.60 | | $3,297.60 | 100% | 40% | | |
$3,652.80 |
$3,652.80 | |
$3,652.80 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 386899 | 1066103 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $988.80 | $988.80 | | $988.80 | 100% | 40% | | | 386899 | 1073226 | 143018525 | Arch Wireless Operating Company, Inc. | T | $590.40 | $590.40 | | $409.34 | 69% | 40% | | |
$1,579.20 |
$1,579.20 | |
$1,398.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 336858 | 929339 | 143001192 | AT&T Corp. | T | $465.60 | $465.60 | | $4.58 | 1% | 40% | | | 336858 | 929340 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,238.40 | $1,238.40 | | $1,238.40 | 100% | 40% | | |
$1,704.00 |
$1,704.00 | |
$1,242.98 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 284902 | 733385 | 143001192 | AT&T Corp. | T | $1,967.95 | $953.95 | | $318.98 | 33% | 40% | | | 284902 | 733386 | 143018525 | Arch Paging, Inc. | T | $52.80 | $52.80 | | $52.80 | 100% | 40% | | | 284902 | 733388 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,380.80 | $2,380.80 | | $2,380.80 | 100% | 40% | | | 284902 | 736451 | 143004788 | Rel Comm, Inc. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,281.55 |
$3,387.55 | |
$2,752.58 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214669 | 500053 | 143018525 | Arch Paging, Inc. | T | $216.00 | $134.78 | | $134.78 | 100% | 40% | | | 214669 | 500054 | 143001192 | AT&T Corp. | T | $1,824.00 | $1,643.95 | | $943.92 | 57% | 40% | | | 214669 | 517208 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,848.00 | $1,539.65 | | $1,539.00 | 100% | 40% | | | 214669 | 518355 | 143018525 | Arch Paging, Inc. | T | $1,128.00 | $0.00 | NF | 0 | 0% | 40% | | | 214669 | 562146 | 143004788 | Rel Comm, Inc. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,896.00 |
$3,318.38 | |
$2,617.70 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 157987 | 308312 | 143018525 | Arch Paging, Inc. | T | $365.04 | $365.04 | | 0 | 0% | 40% | | | 157987 | 308331 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,896.00 | $1,896.00 | | $1,896.00 | 100% | 40% | | | 157987 | 308333 | 143018525 | Arch Paging, Inc. | T | $498.29 | $0.00 | NF | 0 | 0% | 40% | | | 157987 | 308334 | 143001192 | AT&T Corp. | T | $1,276.32 | $1,276.32 | | $1,130.86 | 89% | 40% | | |
$4,035.65 |
$3,537.36 | |
$3,026.86 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 112363 | 165881 | 143018525 | Arch Paging, Inc. | T | $297.41 | $297.41 | | $297.41 | 100% | 40% | | | 112363 | 165882 | 143001192 | AT&T Corp. | T | $2,412.62 | $2,412.62 | | $1,342.21 | 56% | 40% | | | 112363 | 165883 | 143004819 | Frontier Communications of Rochester, Inc. | T | $47,145.17 | $47,145.17 | | $47,145.17 | 100% | 40% | | | 112363 | 165884 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,195.20 | $1,195.20 | | $1,195.20 | 100% | 40% | | | 112363 | 165885 | 143018525 | Arch Paging, Inc. | T | $720.29 | $720.29 | | $375.16 | 52% | 40% | | |
$51,770.69 |
$51,770.69 | |
$50,355.15 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 105951 | 117687 | 143001192 | AT&T Corp. | T | $1,935.23 | $1,935.23 | | $1,935.23 | 100% | 40% | | | 105951 | 117695 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,436.86 | $6,436.86 | | $6,436.86 | 100% | 40% | | |
$8,372.09 |
$8,372.09 | |
$8,372.09 | |
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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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