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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: | FRIENDSHIP CENTRAL SCH DIST | | | Billed Entity: | 125034 Type: School District | | | Address: | 46 W MAIN ST, FRIENDSHIP, NY 14739 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181020646 | 1899035748 | 143001359 | Verizon New York Inc. | VS | $248.16 | $248.16 | | 0 | 0% | 10% | | |
$248.16 |
$248.16 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171006902 | 1799012225 | 143001359 | Verizon New York Inc. | VS | $718.74 | $718.74 | | 0.00 | 0% | 30% | | |
$718.74 |
$718.74 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161007557 | 1699010557 | 143001359 | Verizon New York Inc. | VS | $938.88 | $938.88 | | 0 | 0% | 40% | | |
$938.88 |
$938.88 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004539 | 2733063 | 143001359 | Verizon New York Inc. | VS | $1,192.97 | $1,192.97 | | $1,192.97 | 100% | 60% | | |
$1,192.97 |
$1,192.97 | |
$1,192.97 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 978511 | 2665860 | 143001359 | Verizon New York Inc. | T | $1,384.70 | $1,384.70 | | $991.19 | 72% | 80% | | |
$1,384.70 |
$1,384.70 | |
$991.19 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931726 | 2546488 | 143001359 | Verizon New York Inc. | T | $1,276.61 | $1,276.61 | | $1,276.61 | 100% | 80% | | |
$1,276.61 |
$1,276.61 | |
$1,276.61 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855735 | 2327945 | 143001192 | AT&T Corp. | T | $39.07 | $39.07 | | 0 | 0% | 80% | | | 855735 | 2327946 | 143001359 | Verizon New York Inc. | T | $3,038.69 | $3,038.69 | | $1,287.93 | 42% | 80% | | |
$3,077.76 |
$3,077.76 | |
$1,287.93 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 813566 | 2210685 | 143001192 | AT&T Corp. | T | $67.20 | $67.20 | | $53.76 | 80% | 80% | | | 813566 | 2210712 | 143001359 | Verizon New York Inc. | T | $1,420.80 | $1,420.80 | | $1,136.64 | 80% | 80% | | |
$1,488.00 |
$1,488.00 | |
$1,190.40 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757206 | 2046105 | 143001192 | AT&T Corp. | T | $364.80 | $364.80 | | $78.61 | 22% | 80% | | | 757206 | 2046106 | 143026397 | Verizon Internet Services Inc. | IA | $384.00 | $384.00 | | $255.94 | 67% | 80% | | | 757206 | 2046107 | 143001359 | Verizon New York Inc. | T | $4,444.80 | $4,444.80 | | $3,212.36 | 72% | 80% | | | 757206 | 2046108 | 143000677 | Verizon Wireless | T | $1,315.20 | $1,315.20 | | $637.07 | 48% | 80% | | |
$6,508.80 |
$6,508.80 | |
$4,183.98 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679791 | 1856463 | 143001192 | AT&T Corp | T | $393.60 | $393.60 | | $393.60 | 100% | 80% | | | 679791 | 1856464 | 143026397 | Verizon Internet Services Inc. | IA | $384.00 | $384.00 | | $384.00 | 100% | 80% | | | 679791 | 1856465 | 143001359 | Verizon New York Inc. | T | $4,233.60 | $4,233.60 | | $4,233.60 | 100% | 80% | | | 679791 | 1856466 | 143000677 | Verizon Wireless | T | $1,315.20 | $1,315.20 | | $1,315.20 | 100% | 80% | | |
$6,326.40 |
$6,326.40 | |
$6,326.40 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637259 | 1764218 | 143001192 | AT&T Corporation | T | $364.80 | $364.80 | | $364.80 | 100% | 80% | | | 637259 | 1764219 | 143001359 | Verizon New York Inc. | IA | $576.00 | $576.00 | | $.00 | 0% | 80% | | | 637259 | 1764220 | 143001359 | Verizon New York Inc. | T | $4,252.80 | $4,252.80 | | $.00 | 0% | 80% | | | 637259 | 1764221 | 143000677 | Verizon Wireless | T | $1,305.60 | $1,305.60 | | $.00 | 0% | 80% | | |
$6,499.20 |
$6,499.20 | |
$364.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 585163 | 1622962 | 143001192 | AT&T Corporation | T | $1,296.67 | $1,296.67 | | $1,296.67 | 100% | 80% | | | 585163 | 1622963 | 143001359 | Verizon New York Inc. | T | $5,384.26 | $5,384.26 | | $.00 | 0% | 80% | | | 585163 | 1622964 | 143000677 | Verizon Wireless | T | $1,285.82 | $1,285.82 | | $1,285.82 | 100% | 80% | | |
$7,966.75 |
$7,966.75 | |
$2,582.49 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535454 | 1480796 | 143001192 | AT&T Corp. | T | $1,758.72 | $1,758.72 | | $1,406.98 | 80% | 80% | | | 535454 | 1480797 | 143005201 | Avaya Inc. | ICM | $263.90 | $0.00 | NF | 0 | 0% | 80% | | | 535454 | 1480798 | 143001359 | Verizon New York Inc. | T | $5,175.84 | $5,175.84 | | $4,140.67 | 80% | 80% | | | 535454 | 1480799 | 143000677 | Verizon Wireless | T | $1,292.54 | $1,292.54 | | $1,034.03 | 80% | 80% | | |
$8,491.00 |
$8,227.10 | |
$6,581.68 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 488998 | 1355669 | 143001192 | AT&T Corp. | T | $1,539.55 | $1,539.55 | | $1,539.55 | 100% | 80% | | | 488998 | 1355670 | 143005214 | Avaya Inc. | ICM | $263.90 | $0.00 | NF | 0 | 0% | 80% | | | 488998 | 1355672 | 143001359 | Verizon New York Inc. | T | $4,860.38 | $4,668.86 | | $4,668.86 | 100% | 80% | | | 488998 | 1355673 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $969.98 | $969.98 | | $969.98 | 100% | 80% | | |
$7,633.81 |
$7,178.39 | |
$7,178.39 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402444 | 1101119 | 143001192 | AT&T Corp. | T | $1,352.16 | $1,352.16 | | $1,352.16 | 100% | 80% | | | 402444 | 1101120 | 143004393 | Extreme Networks | IC | $710.21 | $0.00 | NF | 0 | 0% | 80% | | | 402444 | 1101121 | 143025240 | ATT Mobility | T | $355.01 | $355.01 | | 0 | 0% | 80% | | | 402444 | 1101122 | 143001359 | Verizon - New York Inc. | T | $4,539.74 | $4,539.74 | | $4,539.74 | 100% | 80% | | |
$6,957.12 |
$6,246.91 | |
$5,891.90 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349799 | 941302 | 143001192 | AT&T Corp. | T | $1,519.49 | $1,519.49 | | $1,339.09 | 88% | 80% | | | 349799 | 941303 | 143004393 | Extreme Networks | IC | $878.21 | $878.21 | | 0 | 0% | 80% | | | 349799 | 941304 | 143001359 | Verizon - New York Inc. | T | $3,657.41 | $3,657.41 | | $3,657.40 | 100% | 80% | | |
$6,055.11 |
$6,055.11 | |
$4,996.49 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327043 | 876572 | 143001192 | AT&T Corp. | T | $2,702.40 | $1,551.17 | | $1,058.47 | 68% | 80% | | | 327043 | 876573 | 143004393 | Extreme Networks | IC | $878.21 | $0.00 | NF | 0 | 0% | 80% | | | 327043 | 876574 | 143025240 | ATT Mobility | T | $432.00 | $342.82 | | 0 | 0% | 80% | | | 327043 | 876575 | 143019877 | Erie1BOCES | IC | $1,422.16 | $0.00 | NF | 0 | 0% | 80% | | | 327043 | 876576 | 143019877 | Erie1BOCES | IC | $1,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 327043 | 876577 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 327043 | 876578 | 143019877 | Erie1BOCES | IC | $3,171.44 | $0.00 | NF | 0 | 0% | 80% | | | 327043 | 876579 | 143019877 | Erie1BOCES | IC | $1,240.00 | $0.00 | NF | 0 | 0% | 80% | | | 327043 | 876580 | 143019877 | Erie1BOCES | IC | $1,100.00 | $0.00 | NF | 0 | 0% | 80% | | | 327043 | 876581 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327043 | 876582 | 143001359 | Verizon- New York Inc. | T | $6,028.70 | $4,257.89 | | $3,160.97 | 74% | 80% | | | 327043 | 876583 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $241.73 | $241.73 | | $55.08 | 23% | 80% | | |
$23,427.44 |
$6,393.61 | |
$4,274.52 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261050 | 681958 | 143001192 | AT&T Corp. | T | $2,702.40 | $2,702.40 | | $1,687.09 | 62% | 80% | | | 261050 | 681962 | 143004393 | Extreme Networks | IC | $878.21 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681964 | 143025240 | ATT Mobility | T | $432.00 | $432.00 | | $352.44 | 82% | 80% | | | 261050 | 681966 | 143019877 | Erie1BOCES | IC | $2,216.00 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681968 | 143019877 | Erie1BOCES | IC | $1,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681970 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681972 | 143019877 | Erie1BOCES | IC | $2,125.60 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681974 | 143019877 | Erie1BOCES | IC | $1,984.00 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681976 | 143019877 | Erie1BOCES | IC | $1,560.00 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681977 | 143019877 | Erie1BOCES | IC | $800.00 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681978 | 143019877 | Erie1BOCES | IC | $640.00 | $0.00 | NF | 0 | 0% | 80% | | | 261050 | 681980 | 143001359 | Verizon- New York Inc. | T | $6,028.70 | $4,648.80 | | $3,431.28 | 74% | 80% | | | 261050 | 681981 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $700.80 | $700.80 | | $198.19 | 28% | 80% | | |
$25,768.51 |
$8,484.00 | |
$5,669.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198009 | 429857 | 143001192 | AT&T Corp. | T | $2,702.40 | $2,702.40 | | $1,617.02 | 60% | 80% | | | 198009 | 429861 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $326.21 | $326.21 | | $163.72 | 50% | 80% | | | 198009 | 429864 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,702.50 | $5,702.50 | | $3,397.61 | 60% | 80% | | | 198009 | 429867 | 143025240 | ATT Mobility | T | $345.60 | $345.60 | | $156.30 | 45% | 80% | | | 198009 | 429870 | 143019877 | Erie1BOCES | IC | $3,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 198009 | 429876 | 143019877 | Erie1BOCES | IC | $1,742.69 | $0.00 | NF | 0 | 0% | 80% | | | 198009 | 429878 | 143019877 | Erie1BOCES | IC | $662.56 | $0.00 | NF | 0 | 0% | 80% | | | 198009 | 429880 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $460.80 | $460.80 | | $392.97 | 85% | 80% | | | 198009 | 429883 | 143004393 | Extreme Networks | IC | $878.21 | $0.00 | NF | 0 | 0% | 80% | | |
$16,740.97 |
$9,537.51 | |
$5,727.62 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142815 | 227097 | 143001192 | AT&T Corp. | T | $1,356.96 | $1,356.96 | | $1,356.96 | 100% | 80% | | | 142815 | 227100 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $330.91 | $330.91 | | $213.81 | 65% | 80% | | | 142815 | 227107 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,764.90 | $5,764.90 | | $3,789.04 | 66% | 80% | | | 142815 | 227114 | 143004393 | Extreme Networks | IC | $889.73 | $889.73 | | $602.47 | 68% | 80% | | | 142815 | 245985 | 143025240 | ATT Mobility | T | $384.00 | $384.00 | | $334.63 | 87% | 80% | | | 142815 | 245988 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $614.40 | $614.40 | | 0 | 0% | 80% | | | 208716 | 477171 | 143019877 | Erie1BOCES | IC | $1,742.69 | $0.00 | NF | 0 | 0% | 80% | | | 208716 | 477173 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | | 208716 | 477174 | 143019877 | Erie1BOCES | IC | $662.56 | $0.00 | NF | 0 | 0% | 80% | | |
$12,240.55 |
$9,340.90 | |
$6,296.91 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 567 | 421 | 143001192 | AT&T Corp. | T | $751.06 | $1,225.35 | | $1,225.35 | 100% | 80% | | | 567 | 141548 | 143001359 | New York Tel. Co. | T | $286.46 | $286.46 | | $286.46 | 100% | 80% | | | 567 | 141549 | 143001359 | New York Tel. Co. | T | $5,888.42 | $5,888.42 | | $5,888.42 | 100% | 80% | | |
$6,925.94 |
$7,400.23 | |
$7,400.23 | |
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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: 04/30/2024] |
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