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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: | CUBA RUSHFORD CENTRAL SCH DIST | | | Billed Entity: | 125022 Type: School District | | | Address: | 5476 Route 305, CUBA, NY 14727 | | | | Funding Year 2018 | No data available for Entity Number 125022 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171031412 | 1799068485 | 143001192 | AT&T Corp. | VS | $98.95 | $98.95 | | $98.95 | 100% | 20% | | | 171031412 | 1799068492 | 143001359 | Verizon New York Inc. | VS | $673.18 | $673.18 | | $673.18 | 100% | 20% | | | 171031412 | 1799068497 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $586.56 | $586.56 | | $586.56 | 100% | 20% | | |
$1,358.69 |
$1,358.69 | |
$1,358.69 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161008780 | 1699012879 | 143001192 | AT&T Corp. | VS | $193.68 | $193.68 | | 0 | 0% | 40% | | | 161008780 | 1699019590 | 143001359 | Verizon New York Inc. | VS | $1,421.04 | $1,421.04 | | 0 | 0% | 40% | | | 161008780 | 1699019596 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $978.24 | $978.24 | | $882.66 | 90% | 40% | | |
$2,592.96 |
$2,592.96 | |
$882.66 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1000430 | 2726840 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,602.53 | $4,602.53 | | $1,608.82 | 35% | 60% | | |
$4,602.53 |
$4,602.53 | |
$1,608.82 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991992 | 2707294 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,317.02 | $5,317.02 | | 0 | 0% | 75% | | |
$5,317.02 |
$5,317.02 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931724 | 2546464 | 143001113 | AT&T Corp | T | $3,566.88 | $3,566.88 | | 0 | 0% | 80% | | | 931724 | 2546465 | 143001359 | Verizon New York Inc. | T | $13,799.52 | $13,799.52 | | 0 | 0% | 80% | | | 931724 | 2546486 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,504.70 | $7,504.70 | | $5,512.79 | 73% | 80% | | |
$24,871.10 |
$24,871.10 | |
$5,512.79 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846326 | 2298410 | 143001113 | AT&T Corp | T | $4,295.79 | $3,520.56 | | 0 | 0% | 74% | | | 846326 | 2298411 | 143001359 | Verizon New York Inc. | T | $19,442.76 | $13,441.21 | | 0 | 0% | 74% | | | 846326 | 2298412 | 143000677 | Verizon Wireless | T | $6,709.11 | $6,709.11 | | 0 | 0% | 74% | | |
$30,447.66 |
$23,670.88 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813779 | 2211266 | 143001113 | AT&T Corp | T | $4,438.92 | $4,438.92 | | $3,151.63 | 71% | 71% | | | 813779 | 2211280 | 143001359 | Verizon New York Inc. | T | $18,658.80 | $18,658.80 | | $13,247.75 | 71% | 71% | | | 813779 | 2211311 | 143000677 | Verizon Wireless | T | $6,108.84 | $6,108.84 | | $4,337.28 | 71% | 71% | | |
$29,206.56 |
$29,206.56 | |
$20,736.66 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 743805 | 2007823 | 143001113 | AT&T Corp | T | $4,864.92 | $4,864.92 | | $3,955.39 | 81% | 71% | | | 743805 | 2007844 | 143025240 | AT&T Mobility | T | $2,385.60 | $2,385.60 | | 0 | 0% | 71% | | | 743805 | 2007868 | 143001359 | Verizon New York Inc. | T | $18,513.96 | $18,513.96 | | $18,166.60 | 98% | 71% | | | 743805 | 2007888 | 143000677 | Verizon Wireless | T | $7,915.08 | $7,915.08 | | $6,211.50 | 78% | 71% | | |
$33,679.56 |
$33,679.56 | |
$28,333.49 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 666562 | 1819940 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $4,575.24 | $4,575.24 | | $.00 | 0% | 71% | | | 666562 | 1819941 | 143025240 | ATT Mobility | T | $9,218.64 | $9,218.64 | | 0 | 0% | 71% | | | 666562 | 1819942 | 143001359 | Verizon New York Inc. | T | $10,632.96 | $10,632.96 | | $.00 | 0% | 71% | | |
$24,426.84 |
$24,426.84 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 629891 | 1738635 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $5,097.60 | $4,248.00 | | $3,860.86 | 91% | 72% | | | 629891 | 1738636 | 143025240 | ATT Mobility | T | $5,909.76 | $4,924.80 | | $4,924.80 | 100% | 72% | | | 629891 | 1738637 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $3,326.40 | $0.00 | NF | 0 | 0% | 72% | | | 629891 | 1738638 | 143001359 | Verizon New York Inc. | T | $18,394.56 | $15,328.80 | | $15,328.80 | 100% | 72% | | |
$32,728.32 |
$24,501.60 | |
$24,114.46 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 574570 | 1587224 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $5,752.36 | $5,752.36 | | $3,900.45 | 68% | 71% | | | 574570 | 1587225 | 143025240 | ATT Mobility | T | $5,965.02 | $5,965.02 | | $5,965.02 | 100% | 71% | | | 574570 | 1587226 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,588.52 | $0.00 | NF | 0 | 0% | 71% | | | 574570 | 1587227 | 143001359 | Verizon New York Inc. | T | $20,368.08 | $20,368.08 | | $19,736.92 | 97% | 71% | | |
$38,673.98 |
$32,085.46 | |
$29,602.39 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538261 | 1490747 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $5,832.71 | $5,832.71 | | $4,721.31 | 81% | 71% | | | 538261 | 1490748 | 143025240 | ATT Mobility | T | $6,763.69 | $6,763.69 | | $5,206.91 | 77% | 71% | | | 538261 | 1490749 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,920.80 | $0.00 | NF | 0 | 0% | 71% | | | 538261 | 1490750 | 143001359 | Verizon New York Inc. | T | $20,331.28 | $20,331.28 | | $18,414.47 | 91% | 71% | | |
$39,848.48 |
$32,927.68 | |
$28,342.69 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487471 | 1352414 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $6,312.38 | $6,312.38 | | $4,473.72 | 71% | 71% | | | 487471 | 1352416 | 143025240 | ATT Mobility | T | $5,620.56 | $5,620.56 | | $5,620.56 | 100% | 71% | | | 487471 | 1352417 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $8,564.45 | $0.00 | NF | 0 | 0% | 71% | | | 487471 | 1352418 | 143001359 | Verizon - New York Inc. | T | $20,970.79 | $20,970.79 | | $20,970.79 | 100% | 71% | | |
$41,468.18 |
$32,903.73 | |
$31,065.07 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408413 | 1119357 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $6,130.14 | $6,130.14 | | $5,020.69 | 82% | 71% | | | 408413 | 1119358 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $8,015.28 | $0.00 | NF | 0 | 0% | 71% | | | 408413 | 1119359 | 143001359 | Verizon - New York Inc. | T | $7,464.03 | $7,464.03 | | $6,759.02 | 91% | 71% | | | 408413 | 1119360 | 143001359 | Verizon - New York Inc. | T | $13,333.12 | $13,333.12 | | $12,104.53 | 91% | 71% | | |
$34,942.57 |
$26,927.29 | |
$23,884.24 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 352963 | 950092 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $5,090.26 | $5,090.26 | | $4,477.26 | 88% | 66% | | | 352963 | 950093 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $12,872.77 | $0.00 | NF | 0 | 0% | 66% | | | 352963 | 950094 | 143001359 | Verizon - New York Inc. | T | $1,399.54 | $1,399.54 | | $1,399.54 | 100% | 66% | | | 352963 | 950095 | 143001359 | Verizon - New York Inc. | T | $4,659.65 | $4,659.65 | | $4,659.65 | 100% | 66% | | | 352963 | 950096 | 143001359 | Verizon - New York Inc. | T | $5,771.54 | $5,771.54 | | $5,047.15 | 87% | 66% | | | 352963 | 950097 | 143001359 | Verizon - New York Inc. | T | $7,471.41 | $7,471.41 | | $6,225.17 | 83% | 66% | | |
$37,265.17 |
$24,392.40 | |
$21,808.77 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328511 | 884810 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $4,963.62 | $4,963.62 | | $3,546.42 | 71% | 66% | | | 328511 | 884811 | 143025240 | ATT Mobility | T | $976.85 | $920.22 | | 0 | 0% | 66% | | | 328511 | 884812 | 143019877 | Erie1BOCES | IC | $2,874.43 | $0.00 | NF | 0 | 0% | 66% | | | 328511 | 884813 | 143019877 | Erie1BOCES | IC | $1,254.00 | $0.00 | NF | 0 | 0% | 66% | | | 328511 | 884814 | 143019877 | Erie1BOCES | IC | $3,779.16 | $0.00 | NF | 0 | 0% | 66% | | | 328511 | 884815 | 143019877 | Erie1BOCES | IC | $16,291.70 | $0.00 | NF | 0 | 0% | 66% | | | 328511 | 884816 | 143019877 | Erie1BOCES | IC | $2,455.20 | $0.00 | NF | 0 | 0% | 66% | | | 328511 | 884817 | 143019877 | Erie1BOCES | IC | $1,172.50 | $0.00 | NF | 0 | 0% | 70% | | | 328511 | 884818 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | | 328511 | 884819 | 143019877 | Erie1BOCES | IC | $480.00 | $0.00 | NF | 0 | 0% | 60% | | | 328511 | 884820 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 328511 | 884821 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | | 328511 | 884822 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $14,075.34 | $0.00 | NF | 0 | 0% | 66% | | | 328511 | 884823 | 143001359 | Verizon- New York Inc. | T | $1,144.04 | $1,144.04 | | $1,144.04 | 100% | 66% | | | 328511 | 884824 | 143001359 | Verizon- New York Inc. | T | $4,290.82 | $4,290.82 | | $4,290.82 | 100% | 66% | | | 328511 | 884825 | 143001359 | Verizon- New York Inc. | T | $5,612.19 | $5,612.19 | | $4,950.02 | 88% | 66% | | | 328511 | 884826 | 143001359 | Verizon- New York Inc. | T | $9,262.92 | $9,262.92 | | $6,835.52 | 74% | 66% | | |
$69,845.27 |
$26,193.81 | |
$20,766.82 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263547 | 668760 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $5,866.19 | $5,349.41 | | $3,462.70 | 65% | 66% | | | 263547 | 668763 | 143025240 | ATT Mobility | T | $696.96 | $696.96 | | 0 | 0% | 66% | | | 263547 | 668768 | 143019877 | Erie1BOCES | IC | $2,133.12 | $0.00 | NF | 0 | 0% | 66% | | | 263547 | 668772 | 143019877 | Erie1BOCES | IC | $1,254.00 | $0.00 | NF | 0 | 0% | 66% | | | 263547 | 668777 | 143019877 | Erie1BOCES | IC | $3,779.16 | $0.00 | NF | 0 | 0% | 66% | | | 263547 | 668780 | 143019877 | Erie1BOCES | IC | $13,771.89 | $0.00 | NF | 0 | 0% | 66% | | | 263547 | 668782 | 143019877 | Erie1BOCES | IC | $3,273.60 | $0.00 | NF | 0 | 0% | 66% | | | 263547 | 695582 | 143019877 | Erie1BOCES | IC | $630.00 | $0.00 | NF | 0 | 0% | 60% | | | 263547 | 695584 | 143019877 | Erie1BOCES | IC | $1,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 263547 | 695585 | 143019877 | Erie1BOCES | IC | $720.00 | $0.00 | NF | 0 | 0% | 60% | | | 263547 | 695586 | 143019877 | Erie1BOCES | IC | $520.00 | $0.00 | NF | 0 | 0% | 80% | | | 263547 | 695604 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | | 263547 | 695605 | 143019877 | Erie1BOCES | IC | $792.00 | $0.00 | NF | 0 | 0% | 66% | | | 263547 | 695606 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $14,075.34 | $0.00 | NF | 0 | 0% | 66% | | | 263547 | 695607 | 143001359 | Verizon- New York Inc. | T | $1,265.22 | $1,128.52 | | $1,128.52 | 100% | 66% | | | 263547 | 695608 | 143001359 | Verizon- New York Inc. | T | $5,557.94 | $4,298.50 | | $4,298.50 | 100% | 66% | | | 263547 | 695609 | 143001359 | Verizon- New York Inc. | T | $307.14 | $307.14 | | 0 | 0% | 66% | | | 263547 | 695610 | 143001359 | Verizon- New York Inc. | T | $6,287.05 | $5,691.55 | | $5,298.64 | 93% | 66% | | | 263547 | 695611 | 143001359 | Verizon- New York Inc. | T | $9,504.00 | $9,262.92 | | $7,412.25 | 80% | 66% | | |
$71,753.61 |
$26,735.00 | |
$21,600.61 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 200519 | 439876 | 143001113 | ACC Long Distance Corp. | T | $6,132.83 | $6,132.83 | | 0 | 0% | 69% | | | 200519 | 439887 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,322.73 | $1,322.73 | | 0 | 0% | 69% | | | 200519 | 439903 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,810.57 | $5,810.57 | | 0 | 0% | 69% | | | 200519 | 439915 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $321.10 | $321.10 | | 0 | 0% | 69% | | | 200519 | 439920 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,572.83 | $6,572.83 | | 0 | 0% | 69% | | | 200519 | 439933 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,811.66 | $8,811.66 | | 0 | 0% | 69% | | | 200519 | 439951 | 143025240 | ATT Mobility | T | $728.64 | $728.64 | | 0 | 0% | 69% | | | 200519 | 439969 | 143019877 | Erie1BOCES | IC | $3,381.00 | $0.00 | NF | 0 | 0% | 69% | | | 200519 | 439976 | 143019877 | Erie1BOCES | IC | $2,965.35 | $0.00 | NF | 0 | 0% | 69% | | | 200519 | 440000 | 143019877 | Erie1BOCES | IC | $1,213.37 | $0.00 | NF | 0 | 0% | 69% | | | 200519 | 440010 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $14,715.13 | $0.00 | NF | 0 | 0% | 69% | | |
$51,975.21 |
$29,700.36 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134065 | 298954 | 143001113 | ACC Long Distance Corp. | T | $6,132.83 | $6,132.83 | | $4,095.84 | 67% | 69% | | | 134065 | 298955 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,322.73 | $1,322.73 | | $1,164.19 | 88% | 69% | | | 134065 | 298956 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,810.57 | $5,810.57 | | $4,714.76 | 81% | 69% | | | 134065 | 298957 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $321.10 | $321.10 | | $277.06 | 86% | 69% | | | 134065 | 299795 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,572.83 | $6,572.83 | | $5,812.26 | 88% | 69% | | | 134065 | 299796 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,811.66 | $8,811.66 | | $7,912.23 | 90% | 69% | | | 134065 | 299797 | 143025240 | ATT Mobility | T | $728.64 | $728.64 | | $395.49 | 54% | 69% | | | 134065 | 299798 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $728.64 | $0.00 | NF | 0 | 0% | 69% | | | 134065 | 489097 | 143005663 | Adelphia Communications, Inc. | T | $687.90 | $687.90 | | 0 | 0% | 69% | | | 134065 | 489098 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $14,715.13 | $14,715.13 | | $5,940.07 | 40% | 69% | | | 208885 | 477835 | 143019877 | Erie1BOCES | IC | $2,965.35 | $0.00 | NF | 0 | 0% | 69% | | | 208885 | 477836 | 143019877 | Erie1BOCES | IC | $426.42 | $0.00 | NF | 0 | 0% | 69% | | | 208885 | 477838 | 143019877 | Erie1BOCES | IC | $1,213.37 | $0.00 | NF | 0 | 0% | 69% | | |
$50,437.17 |
$45,103.39 | |
$30,311.90 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 273 | 188 | 143001113 | ACC Long Distance Corp. | T | $14,028.30 | $14,028.30 | | $7,504.33 | 53% | 65% | | | 273 | 193 | 143001113 | New York Tel. Co. | T | $2,559.28 | $2,559.28 | | 0 | 0% | 65% | | | 273 | 194 | 143001359 | New York Tel. Co. | T | $272.05 | $272.05 | | $272.05 | 100% | 65% | | | 273 | 195 | 143001359 | New York Tel. Co. | T | $100.76 | $100.76 | | 0 | 0% | 65% | | | 273 | 196 | 143001359 | New York Tel. Co. | T | $8,766.02 | $8,766.02 | | $5,843.66 | 67% | 65% | | | 273 | 197 | 143001359 | New York Tel. Co. | T | $523.95 | $523.95 | | $353.90 | 68% | 65% | | | 273 | 198 | 143001359 | New York Tel. Co. | T | $5,944.78 | $5,944.78 | | $5,944.78 | 100% | 65% | | | 273 | 199 | 143001359 | New York Tel. Co. | T | $13,602.45 | $13,602.45 | | $9,501.41 | 70% | 65% | | | 273 | 200 | 143005886 | Ronco Communication & electronics, Inc. | IC | $9,352.20 | $0.00 | NF | 0 | 0% | 65% | | |
$55,149.79 |
$45,797.59 | |
$29,420.13 | |
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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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