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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: | FILLMORE CENTRAL SCHOOL DIST | | | Billed Entity: | 125028 Type: DISTRICT | | | Address: | 104 W MAIN ST, FILLMORE, NY 14735 | | | | Funding Year 2018 | No data available for Entity Number 125028 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 125028 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 125028 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 125028 in NY in funding year 2015 | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 966067 | 2627597 | 143001192 | AT&T Corp. | T | $1,115.52 | $1,115.52 | | 0 | 0% | 70% | | | 966067 | 2627598 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,660.23 | $8,660.23 | | 0 | 0% | 70% | | |
$9,775.75 |
$9,775.75 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913582 | 2489751 | 143001192 | AT&T Corp. | T | $810.01 | $810.01 | | $810.01 | 100% | 70% | | | 913582 | 2489752 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,931.97 | $8,931.97 | | $8,931.97 | 100% | 70% | | |
$9,741.98 |
$9,741.98 | |
$9,741.98 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 853334 | 2320093 | 143001192 | AT&T Corp. | T | $1,382.22 | $1,382.22 | | $815.76 | 59% | 70% | | | 853334 | 2320094 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $9,730.48 | $9,730.48 | | $9,098.09 | 94% | 70% | | |
$11,112.70 |
$11,112.70 | |
$9,913.85 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813620 | 2210878 | 143001192 | AT&T Corp. | T | $1,134.00 | $1,134.00 | | $922.13 | 81% | 70% | | | 813620 | 2210898 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,282.40 | $8,282.40 | | $8,282.40 | 100% | 70% | | |
$9,416.40 |
$9,416.40 | |
$9,204.53 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 755758 | 2042253 | 143001192 | AT&T Corp. | T | $1,318.80 | $1,318.80 | | $1,100.24 | 83% | 70% | | | 755758 | 2042254 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,433.60 | $8,433.60 | | $8,433.60 | 100% | 70% | | |
$9,752.40 |
$9,752.40 | |
$9,533.84 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685398 | 1874512 | 143001192 | AT&T Corp | T | $1,117.20 | $1,117.20 | | $1,117.20 | 100% | 70% | | | 685398 | 1874513 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,391.60 | $8,391.60 | | $1,008.57 | 12% | 70% | | |
$9,508.80 |
$9,508.80 | |
$2,125.77 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637254 | 1764207 | 143001192 | AT&T Corporation | T | $1,159.20 | $1,159.20 | | $972.01 | 84% | 70% | | | 637254 | 1764208 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,206.80 | $8,206.80 | | $8,206.80 | 100% | 70% | | |
$9,366.00 |
$9,366.00 | |
$9,178.81 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 585185 | 1623053 | 143001192 | AT&T Corporation | T | $1,070.66 | $1,070.66 | | $1,047.21 | 98% | 70% | | | 585185 | 1623054 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,772.69 | $7,772.69 | | $7,772.69 | 100% | 70% | | | 585185 | 1623055 | 143000677 | Verizon Wireless | T | $605.22 | $605.22 | | $156.26 | 26% | 70% | | |
$9,448.57 |
$9,448.57 | |
$8,976.16 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 538271 | 1490792 | 143001192 | AT&T Corp. | T | $1,648.33 | $1,648.33 | | $607.63 | 37% | 70% | | | 538271 | 1490793 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,212.49 | $7,212.49 | | $3,882.72 | 54% | 70% | | | 538271 | 1490794 | 143000677 | Verizon Wireless | T | $2,369.22 | $2,369.22 | | $201.52 | 9% | 70% | | |
$11,230.04 |
$11,230.04 | |
$4,691.87 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489164 | 1356082 | 143001192 | AT&T Corp. | T | $1,768.45 | $1,768.45 | | $732.14 | 41% | 70% | | | 489164 | 1356083 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,755.32 | $8,755.32 | | $4,584.53 | 52% | 70% | | | 489164 | 1356084 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,740.82 | $1,740.82 | | $524.56 | 30% | 70% | | |
$12,264.59 |
$12,264.59 | |
$5,841.23 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 433373 | 1206801 | 143001192 | AT&T Corp. | T | $1,596.84 | $1,545.85 | | $809.82 | 52% | 70% | | | 433373 | 1206802 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $5,934.26 | $5,934.26 | | $4,446.51 | 75% | 70% | | | 433373 | 1206803 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $625.30 | $625.30 | | $625.30 | 100% | 70% | | |
$8,156.40 |
$8,105.41 | |
$5,881.63 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 369345 | 1006636 | 143001192 | AT&T Corp. | T | $2,843.15 | $2,843.15 | | $1,567.31 | 55% | 70% | | | 369345 | 1006637 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $5,198.59 | $5,198.59 | | $5,198.59 | 100% | 70% | | | 369345 | 1006638 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $809.93 | $809.93 | | $443.72 | 55% | 70% | | |
$8,851.67 |
$8,851.67 | |
$7,209.62 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 329948 | 890793 | 143001192 | AT&T Corp. | T | $2,861.54 | $2,861.54 | | $498.46 | 17% | 70% | | | 329948 | 890794 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $5,715.86 | $5,119.04 | | $2,145.65 | 42% | 70% | | | 329948 | 890795 | 143019877 | Erie1BOCES | IC | $2,660.56 | $0.00 | NF | 0 | 0% | 70% | | | 329948 | 890796 | 143019877 | Erie1BOCES | IC | $980.00 | $0.00 | NF | 0 | 0% | 70% | | | 329948 | 890797 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 329948 | 890798 | 143019877 | Erie1BOCES | IC | $5,120.15 | $0.00 | NF | 0 | 0% | 70% | | | 329948 | 890799 | 143019877 | Erie1BOCES | IC | $2,604.00 | $0.00 | NF | 0 | 0% | 70% | | | 329948 | 890800 | 143019877 | Erie1BOCES | IC | $700.00 | $0.00 | NF | 0 | 0% | 70% | | | 329948 | 890801 | 143019877 | Erie1BOCES | IC | $892.50 | $0.00 | NF | 0 | 0% | 70% | | | 329948 | 890802 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $717.53 | $717.53 | | $283.26 | 39% | 70% | | |
$26,260.34 |
$8,698.11 | |
$2,927.37 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261136 | 662252 | 143019877 | Erie1BOCES | IC | $3,010.00 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 662255 | 143019877 | Erie1BOCES | IC | $3,412.50 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 662258 | 143019877 | Erie1BOCES | IC | $560.00 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 662261 | 143019877 | Erie1BOCES | IC | $280.00 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 684783 | 143001192 | AT&T Corp. | T | $2,680.19 | $2,680.19 | | $2,338.51 | 87% | 70% | | | 261136 | 684785 | 143001356 | Citizens Telecommunications Co. | T | $6,762.00 | $5,715.86 | | $5,573.85 | 98% | 70% | | | 261136 | 684786 | 143019877 | Erie1BOCES | IC | $1,642.90 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 684805 | 143019877 | Erie1BOCES | IC | $980.00 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 684806 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 684807 | 143019877 | Erie1BOCES | IC | $8,655.15 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 684808 | 143019877 | Erie1BOCES | IC | $1,736.00 | $0.00 | NF | 0 | 0% | 70% | | | 261136 | 684809 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $609.25 | $609.25 | | $487.62 | 80% | 70% | | |
$34,336.19 |
$9,005.30 | |
$8,399.98 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200573 | 439412 | 143001192 | AT&T Corp. | T | $2,233.64 | $2,233.64 | | $855.40 | 38% | 70% | | | 200573 | 439417 | 143001192 | AT&T Corp. | T | $369.60 | $369.60 | | 0 | 0% | 70% | | | 200573 | 439423 | 143001356 | Citizens Telecommunications Co. | T | $6,762.00 | $6,762.00 | | $3,524.19 | 52% | 70% | | | 200573 | 439427 | 143019877 | Erie1BOCES | IC | $3,430.00 | $0.00 | NF | 0 | 0% | 70% | | | 200573 | 439434 | 143019877 | Erie1BOCES | IC | $6,498.28 | $0.00 | NF | 0 | 0% | 70% | | | 200573 | 439443 | 143019877 | Erie1BOCES | IC | $588.70 | $0.00 | NF | 0 | 0% | 70% | | | 200573 | 439449 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $415.80 | $415.80 | | 0 | 0% | 70% | | |
$20,298.02 |
$9,781.04 | |
$4,379.59 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134059 | 199312 | 143001192 | AT&T Corp. | T | $369.60 | $369.60 | | $251.67 | 68% | 70% | | | 134059 | 199315 | 143001192 | AT&T Corp. | T | $2,233.64 | $2,233.64 | | $2,045.50 | 92% | 70% | | | 134059 | 199317 | 143001356 | Citizens Telecommunications Co. | T | $6,762.00 | $6,762.00 | | $5,038.16 | 75% | 70% | | | 134059 | 199318 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $415.80 | $415.80 | | 0 | 0% | 70% | | | 209200 | 478736 | 143019877 | Erie1BOCES | IC | $6,498.28 | $0.00 | NF | 0 | 0% | 70% | | | 209200 | 478738 | 143019877 | Erie1BOCES | IC | $432.60 | $0.00 | NF | 0 | 0% | 70% | | | 209200 | 478739 | 143019877 | Erie1BOCES | IC | $588.70 | $0.00 | NF | 0 | 0% | 70% | | |
$17,300.62 |
$9,781.04 | |
$7,335.33 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 986 | 769 | 143001356 | Citizens Telecommunications Co. of New York | T | $7,775.84 | $12,686.18 | | $7,334.77 | 58% | 70% | | | 986 | 771 | 143001356 | Citizens Telecommunications Co. of New York | T | $550.90 | $0.00 | NF | 0 | 0% | 70% | | |
$8,326.74 |
$12,686.18 | |
$7,334.77 | |
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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: 04/29/2024] |
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