|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | GATES-CHILI CENTRAL DISTRICT | | | Billed Entity: | 124993 Type: School District | | | Address: | 910 WEGMAN RD, ROCHESTER, NY 14624 | | | | Funding Year 2018 | No data available for Entity Number 124993 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124993 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161044734 | 1699099372 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,041.05 | $1,041.36 | | $551.50 | 53% | 20% | | |
$1,041.05 |
$1,041.36 | |
$551.50 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999031 | 2732828 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,652.98 | $1,652.98 | | $1,506.86 | 91% | 40% | | | 999031 | 2732832 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $638.59 | $638.59 | | $144.48 | 23% | 40% | | |
$2,291.57 |
$2,291.57 | |
$1,651.34 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 944229 | 2571707 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $11,907.00 | $11,907.00 | | $9,248.10 | 78% | 63% | | |
$11,907.00 |
$11,907.00 | |
$9,248.10 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883731 | 2407169 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $19,534.66 | $19,534.66 | | $11,305.30 | 58% | 63% | | | 883731 | 2407170 | 143001192 | AT&T Corp. | IA | $230.20 | $230.20 | | 0 | 0% | 63% | | | 883731 | 2425877 | 143030117 | Edline LLC | IA | $1,875.38 | $1,875.38 | | 0 | 0% | 63% | | |
$21,640.24 |
$21,640.24 | |
$11,305.30 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 830359 | 2255693 | 143001192 | AT&T Corp. | IA | $306.53 | $75.52 | | $75.52 | 100% | 62% | | | 830359 | 2255705 | 143000677 | Verizon Wireless | T | $23,362.72 | $18,499.43 | | $18,499.43 | 100% | 62% | | |
$23,669.25 |
$18,574.95 | |
$18,574.95 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792749 | 2145221 | 143000677 | Verizon Wireless | T | $20,592.79 | $13,728.53 | | $13,192.92 | 96% | 60% | | | 792749 | 2196938 | 143018525 | USA Mobility Wireless, Inc. | T | $760.32 | $506.88 | | 0 | 0% | 60% | | |
$21,353.11 |
$14,235.41 | |
$13,192.92 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 732677 | 1981524 | 143018525 | USA Mobility Wireless, Inc. | T | $4,442.99 | $4,442.99 | | $28.97 | 1% | 55% | | | 732677 | 1981526 | 143000677 | Verizon Wireless | T | $18,817.85 | $18,817.85 | | $18,817.85 | 100% | 55% | | | 732677 | 1981529 | 143019523 | Time Warner ResCom of New York, LLC | IA | $417.19 | $417.19 | | 0 | 0% | 55% | | |
$23,678.03 |
$23,678.03 | |
$18,846.82 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 662264 | 1843216 | 143018525 | USA Mobility Wireless, Inc. | T | $7,103.78 | $591.95 | | $352.51 | 60% | 55% | | | 662264 | 1843227 | 143000677 | Verizon Wireless | T | $21,889.16 | $21,889.16 | | $.00 | 0% | 55% | | | 662264 | 1843236 | 143019523 | Time Warner ResCom of New York, LLC | IA | $417.19 | $417.19 | | 0 | 0% | 55% | | | 662264 | 1843243 | 143666666 | SLD Interim | T | $1,896.05 | $0.00 | NF | 0 | 0% | 55% | | |
$31,306.18 |
$22,898.30 | |
$352.51 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596077 | 1686385 | 143018525 | MetroCall, Inc. | T | $555.55 | $544.86 | | $500.51 | 92% | 51% | | | 596077 | 1686387 | 143019523 | Time Warner ResCom of New York, LLC | IA | $394.93 | $387.33 | | 0 | 0% | 51% | | | 596077 | 1686389 | 143000677 | Verizon Wireless | T | $19,608.14 | $19,231.06 | | $19,231.06 | 100% | 51% | | |
$20,558.62 |
$20,163.25 | |
$19,731.57 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541079 | 1509281 | 143018525 | MetroCall, Inc. | T | $5,954.76 | $5,954.76 | | $613.70 | 10% | 51% | | | 541079 | 1509282 | 143000677 | Verizon Wireless | T | $16,493.40 | $16,493.40 | | $16,493.40 | 100% | 51% | | |
$22,448.16 |
$22,448.16 | |
$17,107.10 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493047 | 1366161 | 143018525 | Arch Wireless Operating Company, Inc. | T | $438.50 | $0.00 | NF | 0 | 0% | 50% | | | 493047 | 1366162 | 143000677 | Verizon Wireless | T | $16,854.00 | $14,754.00 | | $14,754.00 | 100% | 50% | | |
$17,292.50 |
$14,754.00 | |
$14,754.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441623 | 1220915 | 143018525 | Arch Wireless Operating Company, Inc. | T | $475.00 | $423.47 | | $423.47 | 100% | 50% | | | 441623 | 1220916 | 143000677 | Verizon Wireless | T | $14,064.00 | $13,415.52 | | $13,415.52 | 100% | 50% | | |
$14,539.00 |
$13,838.99 | |
$13,838.99 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386910 | 1066107 | 143032782 | TW Telecom Holdings, Inc. | T | $12,936.00 | $12,936.00 | | $12,831.48 | 99% | 44% | | | 386910 | 1066108 | 143004238 | Frontier Communication of America | T | $607.20 | $607.20 | | $607.20 | 100% | 44% | | | 386910 | 1066109 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $11,246.40 | $11,026.44 | | $11,026.44 | 100% | 44% | | | 386910 | 1066110 | 143005621 | NEC Business Network Solutions, Inc. | IC | $14,170.25 | $0.00 | NF | 0 | 0% | 44% | | | 386910 | 1066111 | 143005621 | NEC Business Network Solutions, Inc. | IC | $2,304.27 | $0.00 | NF | 0 | 0% | 44% | | | 386910 | 1070310 | 143001197 | MCI Communications Corporation | T | $89.76 | $89.76 | | 0 | 0% | 44% | | | 386910 | 1070351 | 143018525 | Arch Wireless Operating Company, Inc. | T | $396.00 | $350.70 | | $350.70 | 100% | 44% | | |
$41,749.88 |
$25,010.10 | |
$24,815.82 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336867 | 929274 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,458.00 | $1,425.60 | | $411.80 | 29% | 44% | | | 336867 | 929275 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,564.00 | $3,484.80 | | $3,484.80 | 100% | 44% | | | 336867 | 929276 | 143001197 | MCI Communications Corporation | T | $270.00 | $264.00 | | 0 | 0% | 44% | | | 336867 | 929277 | 143030766 | Windstream Communications, Inc. | T | $2,079.00 | $2,032.80 | | 0 | 0% | 44% | | | 336867 | 929279 | 143005621 | NEC Business Network Solutions, Inc. | IC | $14,324.42 | $0.00 | NF | 0 | 0% | 44% | | | 336867 | 929280 | 143032782 | TW Telecom Holdings, Inc. | T | $16,443.00 | $16,077.60 | | $14,324.83 | 89% | 44% | | |
$38,138.42 |
$23,284.80 | |
$18,221.43 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284908 | 752819 | 143025240 | Cingular Wireless Inc. | T | $3,830.40 | $271.61 | | 0 | 0% | 48% | | | 284908 | 752820 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,831.68 | $152.64 | | 0 | 0% | 48% | | | 284908 | 752823 | 143032782 | TW Telecom Holdings, Inc. | T | $28,886.40 | $2,404.09 | | 0 | 0% | 48% | | | 284908 | 752827 | 143030766 | Windstream Communications, Inc. | T | $2,304.00 | $192.00 | | 0 | 0% | 48% | | | 284908 | 752829 | 143005621 | NEC Business Network Solutions, Inc. | IC | $15,292.32 | $0.00 | NF | 0 | 0% | 48% | | | 284908 | 752830 | 143005621 | NEC Business Network Solutions, Inc. | IC | $6,001.92 | $0.00 | NF | 0 | 0% | 48% | | | 284908 | 771104 | 143032782 | TW Telecom Holdings, Inc. | T | $235.58 | $0.00 | NF | 0 | 0% | 48% | | | 284908 | 773695 | 143018525 | Arch Paging, Inc. | T | $1,537.92 | $128.16 | | $38.92 | 30% | 48% | | |
$59,920.22 |
$3,148.50 | |
$38.92 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214683 | 500055 | 143032782 | TW Telecom Holdings, Inc. | T | $28,620.00 | $28,620.00 | | $18,098.34 | 63% | 45% | | | 214683 | 519683 | 143025240 | Cingular Wireless Inc. | T | $4,698.00 | $4,698.00 | | 0 | 0% | 45% | | | 214683 | 519686 | 143005621 | NEC Business Network Solutions, Inc. | IC | $5,626.80 | $0.00 | NF | 0 | 0% | 45% | | | 214683 | 599028 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $81.00 | $81.00 | | $81.00 | 100% | 45% | | | 214683 | 599107 | 143030766 | Windstream Communications, Inc. | T | $2,160.00 | $2,160.00 | | $2,068.81 | 96% | 45% | | |
$41,185.80 |
$35,559.00 | |
$20,248.15 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 157994 | 313444 | 143032782 | TW Telecom Holdings, Inc. | T | $23,645.79 | $23,645.79 | | $23,645.79 | 100% | 45% | | | 157994 | 313449 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $277.94 | $277.94 | | $105.17 | 38% | 45% | | | 157994 | 313453 | 143001113 | ACC Long Distance Corp. | T | $1,620.00 | $1,620.00 | | $476.06 | 29% | 45% | | | 157994 | 313459 | 143032782 | TW Telecom Holdings, Inc. | T | $198.18 | $198.18 | | $198.18 | 100% | 45% | | | 157994 | 313462 | 143025240 | Cingular Wireless Inc. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 45% | | | 157994 | 313465 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,189.65 | $2,189.65 | | $2,189.65 | 100% | 45% | | | 157994 | 313469 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,145.56 | $1,145.56 | | 0 | 0% | 45% | | | 157994 | 313600 | 143005621 | NEC Business Network Solutions, Inc. | IC | $5,626.80 | $0.00 | NF | 0 | 0% | 45% | | |
$38,483.92 |
$32,857.12 | |
$26,614.85 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112863 | 167208 | 143001192 | AT&T Corp. | T | $64.08 | $64.08 | | $18.39 | 29% | 40% | | | 112863 | 167209 | 143025240 | Cingular Wireless Inc. | T | $1,131.65 | $1,131.65 | | $1,131.65 | 100% | 40% | | | 112863 | 167210 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $754.80 | $754.80 | | $754.80 | 100% | 40% | | | 112863 | 167211 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,044.32 | $2,044.32 | | $1,740.68 | 85% | 40% | | | 112863 | 167212 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $175.82 | $175.82 | | $117.61 | 67% | 40% | | | 112863 | 167213 | 143032782 | TW Telecom Holdings, Inc. | T | $21,067.54 | $21,067.54 | | $15,978.99 | 76% | 40% | | | 112863 | 167214 | 143032782 | TW Telecom Holdings, Inc. | T | $171.12 | $171.12 | | $93.05 | 54% | 40% | | | 112863 | 167215 | 143001113 | ACC Long Distance Corp. | T | $1,347.94 | $1,347.94 | | $1,089.88 | 81% | 40% | | |
$26,757.27 |
$26,757.27 | |
$20,925.05 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 82224 | 81751 | 143001113 | ACC Long Distance Corp. | T | $931.20 | $1,638.91 | | $1,638.91 | 100% | 44% | | | 82224 | 81761 | 143032782 | TW Telecom Holdings, Inc. | T | $14,205.88 | $18,751.76 | | $18,751.76 | 100% | 44% | | | 82224 | 81766 | 143018525 | Arch Paging, Inc. | T | $180.24 | $237.92 | | $118.96 | 50% | 44% | | | 82224 | 81779 | 143001192 | AT&T Corp. | T | $110.84 | $195.08 | | $91.15 | 47% | 44% | | | 82224 | 93695 | 143025240 | Cingular Wireless Inc. | T | $734.16 | $969.09 | | $969.09 | 100% | 44% | | | 82224 | 93698 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $964.04 | $1,272.53 | | $636.27 | 50% | 44% | | | 82224 | 93702 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $86.20 | $113.78 | | $113.78 | 100% | 44% | | | 82224 | 93708 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,515.00 | $0.00 | NF | 0 | 0% | 44% | | | 82224 | 93711 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,677.44 | $2,952.29 | | $2,816.65 | 95% | 44% | | |
$22,405.00 |
$26,131.36 | |
$25,136.57 | |
| |
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] |
|
|
