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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: | HINSDALE CENTRAL SCHOOL DIST | | | Billed Entity: | 125036 Type: School District | | | Address: | 3701 MAIN ST, HINSDALE, NY 14743 | | | | Funding Year 2018 | No data available for Entity Number 125036 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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| | 171026219 | 1799055759 | 143001192 | AT&T Corp. | VS | $356.83 | $356.83 | | $256.28 | 72% | 20% | | | 171026219 | 1799055761 | 143001359 | Verizon New York Inc. | VS | $924.96 | $924.96 | | $924.96 | 100% | 20% | | | 171026219 | 1799055768 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $158.54 | $158.54 | | $158.54 | 100% | 20% | | |
$1,440.33 |
$1,440.33 | |
$1,339.78 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161017537 | 1699031689 | 143001192 | AT&T Corp. | VS | $744.00 | $679.25 | | $522.25 | 77% | 40% | | | 161017537 | 1699031693 | 143001359 | Verizon New York Inc. | VS | $2,030.11 | $1,993.20 | | 0 | 0% | 40% | | | 161017537 | 1699031704 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,226.83 | $550.03 | | $550.03 | 100% | 40% | | |
$4,000.94 |
$3,222.48 | |
$1,072.28 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015372 | 2762173 | 143001192 | AT&T Corp. | VS | $1,013.83 | $1,013.83 | | $786.19 | 78% | 60% | | | 1015372 | 2762190 | 143001359 | Verizon New York Inc. | VS | $3,004.20 | $3,004.20 | | $2,817.74 | 94% | 60% | | | 1015372 | 2762202 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $838.37 | $838.37 | | $838.37 | 100% | 60% | | |
$4,856.40 |
$4,856.40 | |
$4,442.30 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966116 | 2627655 | 143001192 | AT&T Corp. | T | $2,162.88 | $2,162.88 | | $1,371.09 | 63% | 80% | | | 966116 | 2627656 | 143001359 | Verizon New York Inc. | T | $4,169.86 | $4,169.86 | | $3,862.14 | 93% | 80% | | | 966116 | 2627657 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,571.33 | $4,571.33 | | $2,320.68 | 51% | 80% | | |
$10,904.07 |
$10,904.07 | |
$7,553.91 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 915962 | 2496815 | 143001192 | AT&T Corp. | T | $1,925.86 | $1,925.86 | | $1,168.80 | 61% | 80% | | | 915962 | 2496816 | 143001359 | Verizon New York Inc. | T | $4,075.97 | $4,075.97 | | $3,939.26 | 97% | 80% | | | 915962 | 2496817 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,428.10 | $4,428.10 | | $3,632.58 | 82% | 80% | | |
$10,429.93 |
$10,429.93 | |
$8,740.64 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839771 | 2278205 | 143001192 | AT&T Corp. | T | $1,544.06 | $1,544.06 | | $1,276.35 | 83% | 80% | | | 839771 | 2278206 | 143001359 | Verizon New York Inc. | T | $4,100.74 | $4,100.74 | | $3,952.10 | 96% | 80% | | | 839771 | 2278207 | 143000677 | Verizon Wireless | T | $4,478.30 | $4,478.30 | | $4,361.95 | 97% | 80% | | |
$10,123.10 |
$10,123.10 | |
$9,590.40 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 786272 | 2127129 | 143001192 | AT&T Corp. | T | $1,132.80 | $1,132.80 | | $1,101.57 | 97% | 80% | | | 786272 | 2127142 | 143001359 | Verizon New York Inc. | T | $4,022.40 | $4,022.40 | | $3,593.87 | 89% | 80% | | | 786272 | 2127150 | 143000677 | Verizon Wireless | T | $5,203.20 | $5,203.20 | | $4,408.89 | 85% | 80% | | |
$10,358.40 |
$10,358.40 | |
$9,104.33 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 739523 | 1997309 | 143001192 | AT&T Corp. | T | $1,372.80 | $1,372.80 | | $1,113.30 | 81% | 80% | | | 739523 | 1997320 | 143001359 | Verizon New York Inc. | T | $4,147.20 | $4,147.20 | | $3,984.14 | 96% | 80% | | | 739523 | 1997329 | 143000677 | Verizon Wireless | T | $5,500.80 | $5,500.80 | | $4,473.48 | 81% | 80% | | |
$11,020.80 |
$11,020.80 | |
$9,570.92 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670473 | 1829828 | 143001192 | AT&T Corp | T | $1,459.20 | $1,459.20 | | $999.32 | 68% | 80% | | | 670473 | 1829829 | 143000677 | Verizon Wireless | T | $5,846.40 | $5,846.40 | | $5,265.96 | 90% | 80% | | | 670473 | 1829830 | 143001359 | Verizon New York Inc. | T | $4,243.20 | $4,243.20 | | $3,972.34 | 94% | 80% | | |
$11,548.80 |
$11,548.80 | |
$10,237.62 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 610975 | 1682434 | 143001192 | AT&T Corporation | T | $1,392.00 | $1,392.00 | | $963.84 | 69% | 80% | | | 610975 | 1682435 | 143025240 | ATT Mobility | T | $3,398.40 | $3,398.40 | | $2,774.23 | 82% | 80% | | | 610975 | 1682436 | 143001359 | Verizon New York Inc. | T | $4,396.80 | $4,396.80 | | $4,039.66 | 92% | 80% | | |
$9,187.20 |
$9,187.20 | |
$7,777.73 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551635 | 1522155 | 143001192 | AT&T Corporation | T | $1,115.27 | $1,115.27 | | $117.79 | 11% | 70% | | | 551635 | 1522156 | 143025240 | ATT Mobility | T | $2,909.09 | $2,909.09 | | $2,600.04 | 89% | 70% | | | 551635 | 1522157 | 143001359 | Verizon New York Inc. | T | $3,997.73 | $3,997.73 | | $3,228.85 | 81% | 70% | | |
$8,022.09 |
$8,022.09 | |
$5,946.68 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505160 | 1387966 | 143001192 | AT&T Corp. | T | $1,255.97 | $1,255.97 | | $642.75 | 51% | 70% | | | 505160 | 1387974 | 143025240 | ATT Mobility | T | $3,053.48 | $3,053.48 | | $2,768.68 | 91% | 70% | | | 505160 | 1387985 | 143001359 | Verizon New York Inc. | T | $3,807.38 | $3,807.38 | | $3,807.38 | 100% | 70% | | |
$8,116.83 |
$8,116.83 | |
$7,218.81 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489060 | 1355780 | 143001192 | AT&T Corp. | T | $1,267.31 | $1,267.31 | | $957.21 | 76% | 70% | | | 489060 | 1355781 | 143025240 | ATT Mobility | T | $3,329.51 | $3,329.51 | | $1,803.94 | 54% | 70% | | | 489060 | 1355783 | 143001359 | Verizon New York Inc. | T | $3,783.78 | $3,783.78 | | $3,640.63 | 96% | 70% | | |
$8,380.60 |
$8,380.60 | |
$6,401.78 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402425 | 1101088 | 143001192 | AT&T Corp. | T | $775.91 | $775.91 | | $775.91 | 100% | 70% | | | 402425 | 1101089 | 143025240 | ATT Mobility | T | $3,583.61 | $3,583.61 | | $2,958.08 | 83% | 70% | | | 402425 | 1101090 | 143001359 | Verizon - New York Inc. | T | $5,127.70 | $5,127.70 | | $3,373.98 | 66% | 70% | | |
$9,487.22 |
$9,487.22 | |
$7,107.97 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349952 | 941717 | 143001192 | AT&T Corp. | T | $206.89 | $206.89 | | $191.05 | 92% | 70% | | | 349952 | 941718 | 143001192 | AT&T Corp. | T | $1,644.89 | $1,644.89 | | $645.57 | 39% | 70% | | | 349952 | 941719 | 143025240 | ATT Mobility | T | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 70% | | | 349952 | 941720 | 143001359 | Verizon - New York Inc. | T | $4,806.14 | $4,806.14 | | $3,216.01 | 67% | 70% | | | 349952 | 941721 | 143001359 | Verizon - New York Inc. | T | $269.47 | $269.47 | | $249.11 | 92% | 70% | | |
$8,607.39 |
$8,607.39 | |
$5,981.74 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327083 | 876755 | 143001192 | AT&T Corp. | T | $126.67 | $126.67 | | $126.67 | 100% | 70% | | | 327083 | 876756 | 143001192 | AT&T Corp. | T | $1,587.60 | $1,587.60 | | $929.15 | 59% | 70% | | | 327083 | 876757 | 143025240 | ATT Mobility | T | $1,787.44 | $1,787.44 | | $1,781.00 | 100% | 70% | | | 327083 | 876758 | 143019877 | Erie1BOCES | IC | $2,606.66 | $0.00 | NF | 0 | 0% | 70% | | | 327083 | 876759 | 143019877 | Erie1BOCES | IC | $980.00 | $0.00 | NF | 0 | 0% | 70% | | | 327083 | 876760 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 327083 | 876761 | 143019877 | Erie1BOCES | IC | $4,172.88 | $0.00 | NF | 0 | 0% | 70% | | | 327083 | 876762 | 143019877 | Erie1BOCES | IC | $1,302.00 | $0.00 | NF | 0 | 0% | 70% | | | 327083 | 876763 | 143019877 | Erie1BOCES | IC | $2,327.50 | $0.00 | NF | 0 | 0% | 70% | | | 327083 | 876764 | 143019877 | Erie1BOCES | IC | $446.25 | $0.00 | NF | 0 | 0% | 70% | | | 327083 | 876765 | 143001359 | Verizon- New York Inc. | T | $4,352.71 | $4,352.71 | | $4,071.15 | 94% | 70% | | | 327083 | 876766 | 143001359 | Verizon- New York Inc. | T | $246.12 | $246.12 | | $246.12 | 100% | 70% | | |
$23,944.03 |
$8,100.54 | |
$7,154.09 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260499 | 682092 | 143001192 | AT&T Corp. | T | $2,259.60 | $2,259.60 | | $1,534.66 | 68% | 70% | | | 260499 | 682093 | 143025240 | ATT Mobility | T | $1,008.00 | $0.00 | NF | 0 | 0% | 70% | | | 260499 | 682094 | 143019877 | Erie1BOCES | IC | $1,642.90 | $0.00 | NF | 0 | 0% | 70% | | | 260499 | 682096 | 143019877 | Erie1BOCES | IC | $980.00 | $0.00 | NF | 0 | 0% | 70% | | | 260499 | 682097 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 260499 | 682098 | 143019877 | Erie1BOCES | IC | $3,512.78 | $0.00 | NF | 0 | 0% | 70% | | | 260499 | 682108 | 143019877 | Erie1BOCES | IC | $1,953.00 | $0.00 | NF | 0 | 0% | 70% | | | 260499 | 682109 | 143019877 | Erie1BOCES | IC | $2,695.00 | $0.00 | NF | 0 | 0% | 70% | | | 260499 | 682110 | 143019877 | Erie1BOCES | IC | $1,400.00 | $0.00 | NF | 0 | 0% | 70% | | | 260499 | 682111 | 143001359 | Verizon- New York Inc. | T | $4,662.00 | $4,662.00 | | $4,027.59 | 86% | 70% | | |
$24,121.48 |
$6,921.60 | |
$5,562.25 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 197990 | 429686 | 143001192 | AT&T Corp. | T | $2,582.40 | $2,582.40 | | $2,329.11 | 90% | 80% | | | 197990 | 429687 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,136.00 | $5,136.00 | | $4,670.38 | 91% | 80% | | | 197990 | 429688 | 143025240 | ATT Mobility | T | $316.80 | $316.80 | | $316.80 | 100% | 80% | | | 197990 | 429689 | 143019877 | Erie1BOCES | IC | $3,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 197990 | 429690 | 143019877 | Erie1BOCES | IC | $3,204.78 | $0.00 | NF | 0 | 0% | 80% | | | 197990 | 429691 | 143019877 | Erie1BOCES | IC | $1,633.94 | $0.00 | NF | 0 | 0% | 80% | | |
$16,793.92 |
$8,035.20 | |
$7,316.29 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 137051 | 206549 | 143001192 | AT&T Corp. | T | $2,272.20 | $2,284.80 | | $1,911.22 | 84% | 70% | | | 137051 | 206551 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,502.40 | $4,502.40 | | $4,502.40 | 100% | 70% | | | 137051 | 206552 | 143025240 | ATT Mobility | T | $277.20 | $277.20 | | $277.20 | 100% | 70% | | | 208710 | 477154 | 143019877 | Erie1BOCES | IC | $2,804.18 | $0.00 | NF | 0 | 0% | 70% | | | 208710 | 477157 | 143019877 | Erie1BOCES | IC | $432.60 | $0.00 | NF | 0 | 0% | 70% | | | 208710 | 477160 | 143019877 | Erie1BOCES | IC | $1,429.70 | $0.00 | NF | 0 | 0% | 70% | | |
$11,718.28 |
$7,064.40 | |
$6,690.82 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 111679 | 145337 | 143001192 | AT&T Corp. | T | $2,723.92 | $2,723.92 | | $2,301.51 | 84% | 70% | | | 111679 | 145338 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,592.81 | $4,592.81 | | $4,592.81 | 100% | 70% | | |
$7,316.73 |
$7,316.73 | |
$6,894.32 | |
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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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