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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: | BROCTON CENTRAL SCHOOL DIST | | | Billed Entity: | 125015 Type: School District | | | Address: | 138 W MAIN ST, BROCTON, NY 14716 | | | | Funding Year 2018 | No data available for Entity Number 125015 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171008996 | 1799016316 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $388.61 | $388.61 | | $121.03 | 31% | 20% | | |
$388.61 |
$388.61 | |
$121.03 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161002923 | 1699003942 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,520.54 | $291.84 | | 0 | 0% | 40% | | |
$1,520.54 |
$291.84 | |
$0.00 | | | | | Funding Year 2015 | No data available for Entity Number 125015 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966061 | 2627545 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,458.11 | $12,458.11 | | $10,322.46 | 83% | 80% | | |
$12,458.11 |
$12,458.11 | |
$10,322.46 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 898469 | 2442268 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,112.00 | $8,112.00 | | $8,112.00 | 100% | 80% | | |
$8,112.00 |
$8,112.00 | |
$8,112.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839806 | 2278267 | 143000677 | Verizon Wireless | T | $5,372.74 | $5,372.74 | | $5,372.74 | 100% | 80% | | |
$5,372.74 |
$5,372.74 | |
$5,372.74 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 794759 | 2151006 | 143000677 | Verizon Wireless | T | $5,260.80 | $5,260.80 | | $5,260.80 | 100% | 80% | | |
$5,260.80 |
$5,260.80 | |
$5,260.80 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 741037 | 2000895 | 143000677 | Verizon Wireless | T | $6,729.60 | $6,729.60 | | $4,274.13 | 64% | 80% | | |
$6,729.60 |
$6,729.60 | |
$4,274.13 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660843 | 1805549 | 143000677 | Verizon Wireless | T | $5,145.60 | $5,145.60 | | $4,264.85 | 83% | 80% | | |
$5,145.60 |
$5,145.60 | |
$4,264.85 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 611230 | 1683024 | 143000677 | Verizon Wireless | T | $4,175.71 | $4,175.71 | | 0 | 0% | 80% | | |
$4,175.71 |
$4,175.71 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554155 | 1528632 | 143000677 | Verizon Wireless | T | $4,147.87 | $4,147.87 | | $4,147.87 | 100% | 80% | | |
$4,147.87 |
$4,147.87 | |
$4,147.87 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 504612 | 1386373 | 143000677 | Verizon Wireless | T | $5,197.63 | $5,197.63 | | 0 | 0% | 80% | | |
$5,197.63 |
$5,197.63 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487279 | 1352026 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,396.74 | $5,396.74 | | $405.55 | 8% | 80% | | |
$5,396.74 |
$5,396.74 | |
$405.55 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433632 | 1207641 | 143001321 | Chautauqua & Erie Tel. Corp. | IA | $840.59 | $840.59 | | $840.59 | 100% | 80% | | | 433632 | 1207642 | 143004038 | Verizon Select Services Inc. | IC | $63,341.18 | $0.00 | NF | 0 | 0% | 80% | | | 433632 | 1207643 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,409.34 | $9,409.34 | | 0 | 0% | 80% | | |
$73,591.11 |
$10,249.93 | |
$840.59 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 345133 | 932498 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,178.50 | $1,178.50 | | 0 | 0% | 80% | | | 345133 | 932502 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,900.35 | $2,900.35 | | $2,900.03 | 100% | 80% | | |
$4,078.85 |
$4,078.85 | |
$2,900.03 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327088 | 876809 | 143019877 | Erie1BOCES | IC | $2,285.10 | $0.00 | NF | 0 | 0% | 60% | | | 327088 | 876810 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 60% | | | 327088 | 876811 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 327088 | 876812 | 143019877 | Erie1BOCES | IC | $1,780.20 | $0.00 | NF | 0 | 0% | 60% | | | 327088 | 876813 | 143019877 | Erie1BOCES | IC | $930.00 | $0.00 | NF | 0 | 0% | 60% | | | 327088 | 876814 | 143019877 | Erie1BOCES | IC | $1,950.00 | $0.00 | NF | 0 | 0% | 60% | | | 327088 | 876815 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | | 327088 | 876816 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,983.12 | $2,495.23 | | $2,495.00 | 100% | 60% | | |
$16,586.52 |
$2,495.23 | |
$2,495.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265460 | 671437 | 143025240 | Cingular Wireless Inc. | T | $476.64 | $0.00 | NF | 0 | 0% | 60% | | | 265460 | 671438 | 143019877 | Erie1BOCES | IC | $1,662.00 | $0.00 | NF | 0 | 0% | 60% | | | 265460 | 671441 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 60% | | | 265460 | 671443 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 265460 | 671444 | 143019877 | Erie1BOCES | IC | $1,000.20 | $0.00 | NF | 0 | 0% | 60% | | | 265460 | 671446 | 143019877 | Erie1BOCES | IC | $372.00 | $0.00 | NF | 0 | 0% | 60% | | | 265460 | 671447 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $454.54 | $454.54 | | 0 | 0% | 60% | | |
$8,240.98 |
$454.54 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200633 | 440159 | 143019877 | Erie1BOCES | IC | $2,940.00 | $0.00 | NF | 0 | 0% | 60% | | | 200633 | 440163 | 143019877 | Erie1BOCES | IC | $882.00 | $0.00 | NF | 0 | 0% | 60% | | | 200633 | 440166 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $179.71 | $179.71 | | 0 | 0% | 60% | | |
$4,001.71 |
$179.71 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134040 | 199179 | 143004255 | Chautauqua and Erie Communications, Inc. | IC | $5,040.00 | $5,040.00 | | 0 | 0% | 70% | | | 134040 | 223582 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $4,620.00 | $4,620.00 | | 0 | 0% | 70% | | | 208723 | 477228 | 143019877 | Erie1BOCES | IC | $1,176.00 | $0.00 | NF | 0 | 0% | 80% | | | 208723 | 477232 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | |
$11,330.40 |
$9,660.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 8807 | 6073 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $571.16 | $571.16 | | $571.16 | 100% | 60% | | | 8807 | 6077 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $5,186.69 | $5,186.69 | | $5,186.69 | 100% | 60% | | | 8807 | 6082 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $593.77 | $593.77 | | $483.57 | 81% | 60% | | | 8807 | 6090 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $483.64 | $483.64 | | $458.35 | 95% | 60% | | | 8807 | 6098 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $627.34 | $627.34 | | $627.34 | 100% | 60% | | | 8807 | 6100 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $2,092.69 | $2,092.69 | | $2,085.97 | 100% | 60% | | |
$9,555.29 |
$9,555.29 | |
$9,413.08 | |
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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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