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: | FALCONER CENTRAL SCH DISTRICT |   | Billed Entity: | 125026 Type: School District | | Address: | 2 EAST AVE N, FALCONER, NY 14733 | | Funding Year 2018 | No data available for Entity Number 125026 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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| 171006899 | 1799012216 | 143030766 | Windstream Communications, LLC | VS | $3,731.62 | $3,731.62 | | $3,450.05 | 92% | 20% | | $3,731.62 | $3,731.62 | | $3,450.05 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161018491 | 1699033764 | 143030766 | Windstream Communications, LLC | VS | $7,467.50 | $7,466.26 | | $7,069.20 | 95% | 40% | | $7,467.50 | $7,466.26 | | $7,069.20 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1004538 | 2732982 | 143030766 | Windstream Communications, Inc. | VS | $10,700.14 | $10,700.14 | | $10,700.14 | 100% | 60% | | $10,700.14 | $10,700.14 | | $10,700.14 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 954105 | 2592892 | 143030766 | Windstream Communications, Inc. | T | $12,102.96 | $12,102.96 | | $12,102.96 | 100% | 69% | | $12,102.96 | $12,102.96 | | $12,102.96 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 898472 | 2442273 | 143030766 | Windstream Communications, Inc. | T | $11,050.60 | $11,050.60 | | $11,050.60 | 100% | 64% | | $11,050.60 | $11,050.60 | | $11,050.60 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 837419 | 2272202 | 143030766 | Windstream Communications, Inc. | T | $10,038.10 | $10,038.10 | | $10,038.10 | 100% | 60% | | $10,038.10 | $10,038.10 | | $10,038.10 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 782832 | 2118414 | 143030766 | Windstream Communications, Inc. | T | $10,281.60 | $10,281.60 | | $10,281.60 | 100% | 60% | | $10,281.60 | $10,281.60 | | $10,281.60 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 739295 | 1996973 | 143030766 | Windstream Communications, Inc. | T | $8,897.04 | $8,897.04 | | $8,897.04 | 100% | 54% | | $8,897.04 | $8,897.04 | | $8,897.04 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 665741 | 1817391 | 143030766 | Windstream Communications, Inc. | T | $8,928.00 | $8,928.00 | | $8,928.00 | 100% | 60% | | $8,928.00 | $8,928.00 | | $8,928.00 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 614434 | 1691781 | 143030766 | Windstream Communications, Inc. | T | $8,913.60 | $8,913.60 | | $8,913.60 | 100% | 60% | | $8,913.60 | $8,913.60 | | $8,913.60 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 574549 | 1587186 | 143030766 | Windstream Communications, Inc. | T | $8,960.62 | $8,960.62 | | $8,409.96 | 94% | 60% | | $8,960.62 | $8,960.62 | | $8,409.96 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 513331 | 1412056 | 143030766 | Windstream Communications, Inc. | T | $7,550.63 | $7,550.63 | | $7,550.63 | 100% | 54% | | $7,550.63 | $7,550.63 | | $7,550.63 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489092 | 1355876 | 143008900 | AllTel Communications | T | $7,404.01 | $7,404.01 | | $7,404.01 | 100% | 52% | | $7,404.01 | $7,404.01 | | $7,404.01 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 399169 | 1091349 | 143008900 | ALLTEL Communications, Inc. | T | $8,127.06 | $7,173.06 | | $7,173.06 | 100% | 53% | | $8,127.06 | $7,173.06 | | $7,173.06 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 349413 | 940368 | 143008900 | ALLTEL Communications, Inc. | T | $948.60 | $948.60 | | $870.00 | 92% | 50% | | 349413 | 940369 | 143008900 | ALLTEL Communications, Inc. | T | $8,725.98 | $8,725.98 | | $6,000.00 | 69% | 50% | | $9,674.58 | $9,674.58 | | $6,870.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 328488 | 884696 | 143008900 | ALLTEL Communications, Inc. | T | $969.88 | $969.88 | | $969.85 | 100% | 52% | | 328488 | 884697 | 143008900 | ALLTEL Communications, Inc. | T | $306.20 | $306.20 | | $306.14 | 100% | 52% | | 328488 | 884698 | 143008900 | ALLTEL Communications, Inc. | T | $6,096.60 | $6,096.60 | | $6,096.60 | 100% | 52% | | 328488 | 884699 | 143019877 | Erie1BOCES | IC | $2,212.65 | $0.00 | NF | 0 | 0% | 52% | | 328488 | 884700 | 143019877 | Erie1BOCES | IC | $728.00 | $0.00 | NF | 0 | 0% | 52% | | 328488 | 884701 | 143019877 | Erie1BOCES | IC | $2,977.52 | $0.00 | NF | 0 | 0% | 52% | | 328488 | 884702 | 143019877 | Erie1BOCES | IC | $3,042.94 | $0.00 | NF | 0 | 0% | 52% | | 328488 | 884703 | 143019877 | Erie1BOCES | IC | $806.00 | $0.00 | NF | 0 | 0% | 52% | | $17,139.79 | $7,372.68 | | $7,372.59 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 261134 | 661893 | 143008900 | ALLTEL Communications, Inc. | T | $2,009.47 | $2,009.47 | | $848.70 | 42% | 52% | | 261134 | 661896 | 143008900 | ALLTEL Communications, Inc. | T | $213.41 | $213.41 | | $213.41 | 100% | 52% | | 261134 | 661899 | 143008900 | ALLTEL Communications, Inc. | T | $8,720.84 | $8,720.84 | | $4,584.01 | 53% | 52% | | 261134 | 661904 | 143019877 | Erie1BOCES | IC | $1,280.50 | $0.00 | NF | 0 | 0% | 52% | | 261134 | 661909 | 143019877 | Erie1BOCES | IC | $728.00 | $0.00 | NF | 0 | 0% | 52% | | 261134 | 661913 | 143019877 | Erie1BOCES | IC | $2,977.52 | $0.00 | NF | 0 | 0% | 52% | | 261134 | 661916 | 143019877 | Erie1BOCES | IC | $3,254.68 | $0.00 | NF | 0 | 0% | 52% | | 261134 | 661918 | 143019877 | Erie1BOCES | IC | $806.00 | $0.00 | NF | 0 | 0% | 52% | | 261134 | 661922 | 143013719 | RTI Telecom | T | $1,505.40 | $1,505.40 | | $186.96 | 12% | 52% | | $21,495.82 | $12,449.12 | | $5,833.08 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 198036 | 429939 | 143019877 | Erie1BOCES | IC | $2,450.00 | $0.00 | NF | 0 | 0% | 50% | | 198036 | 429940 | 143013719 | RTI Telecom | T | $1,288.98 | $1,288.98 | | 0 | 0% | 50% | | 198036 | 444052 | 143008900 | ALLTEL Communications, Inc. | T | $249.48 | $249.48 | | $249.48 | 100% | 50% | | 198036 | 444053 | 143008900 | ALLTEL Communications, Inc. | T | $4,852.98 | $4,852.98 | | $4,852.98 | 100% | 50% | | 198036 | 444055 | 143008900 | ALLTEL Communications, Inc. | T | $766.26 | $766.26 | | $766.26 | 100% | 50% | | $9,607.70 | $7,157.70 | | $5,868.72 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 135634 | 202883 | 143001113 | ACC Long Distance Corp. | T | $1,194.00 | $1,194.00 | | $843.54 | 71% | 50% | | 135634 | 224172 | 143008900 | ALLTEL Communications, Inc. | T | $706.20 | $706.20 | | $706.20 | 100% | 50% | | 135634 | 224177 | 143008900 | ALLTEL Communications, Inc. | T | $231.00 | $231.00 | | $207.62 | 90% | 50% | | 135634 | 224182 | 143008900 | ALLTEL Communications, Inc. | T | $4,455.00 | $4,455.00 | | $4,081.12 | 92% | 50% | | $6,586.20 | $6,586.20 | | $5,838.48 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 52864 | 50384 | 143008900 | ALLTEL Communications, Inc. | T | $508.00 | $830.38 | | $635.60 | 77% | 50% | | 52864 | 50403 | 143008900 | ALLTEL Communications, Inc. | T | $161.50 | $265.36 | | $187.72 | 71% | 50% | | 52864 | 50420 | 143008900 | ALLTEL Communications, Inc. | T | $95.00 | $157.91 | | 0 | 0% | 50% | | 52864 | 50559 | 143008900 | ALLTEL Communications, Inc. | T | $3,097.00 | $5,055.25 | | $4,295.51 | 85% | 50% | | 52864 | 50577 | 143008900 | ALLTEL Communications, Inc. | T | $3,306.00 | $5,394.48 | | $2,041.01 | 38% | 50% | | 52864 | 50595 | 143001192 | AT&T Corp. | T | $93.69 | $93.69 | | 0 | 0% | 50% | | 52864 | 50599 | 143001192 | AT&T Corp. | T | $2,581.61 | $2,581.61 | | 0 | 0% | 50% | | 52864 | 50602 | 143001197 | MCI Communications Corporation | T | $188.82 | $188.82 | | 0 | 0% | 50% | | $10,031.62 | $14,567.50 | | $7,159.84 | |
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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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