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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: | PANAMA CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 125048 Type: DISTRICT | | | Address: | 41 NORTH ST, PANAMA, NY 14767 | | | | Funding Year 2018 | No data available for Entity Number 125048 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 125048 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 125048 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 125048 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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| | 966137 | 2627767 | 143001192 | AT&T Corp. | T | $28.15 | $28.15 | | 0 | 0% | 60% | | | 966137 | 2627768 | 143025240 | AT&T Mobility | T | $690.70 | $690.70 | | $690.70 | 100% | 60% | | | 966137 | 2627769 | 143026430 | Edline, LLC | IA | $813.89 | $813.89 | | $813.69 | 100% | 60% | | | 966137 | 2627770 | 143030766 | Windstream Communications, Inc. | T | $2,172.31 | $2,172.31 | | 0 | 0% | 60% | | |
$3,705.05 |
$3,705.05 | |
$1,504.39 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 910389 | 2479389 | 143001192 | AT&T Corp. | T | $28.37 | $28.37 | | $27.81 | 98% | 60% | | | 910389 | 2479390 | 143025240 | AT&T Mobility | T | $859.10 | $859.10 | | $593.81 | 69% | 60% | | | 910389 | 2479391 | 143026430 | Edline, LLC | IA | $775.15 | $775.15 | | 0 | 0% | 60% | | | 910389 | 2479392 | 143030766 | Windstream Communications, Inc. | T | $2,242.94 | $2,242.94 | | $2,242.94 | 100% | 60% | | |
$3,905.56 |
$3,905.56 | |
$2,864.56 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839633 | 2277848 | 143001192 | AT&T Corp. | T | $28.80 | $28.80 | | 0 | 0% | 60% | | | 839633 | 2277849 | 143025240 | AT&T Mobility | T | $504.00 | $504.00 | | $504.00 | 100% | 60% | | | 839633 | 2277850 | 143026430 | Edline, LLC | IA | $738.22 | $738.22 | | $615.19 | 83% | 60% | | | 839633 | 2277851 | 143030766 | Windstream Communications, Inc. | T | $2,179.66 | $2,179.66 | | $2,179.66 | 100% | 60% | | |
$3,450.68 |
$3,450.68 | |
$3,298.85 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 811806 | 2204763 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | 0 | 0% | 60% | | | 811806 | 2204793 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $720.00 | $669.60 | | $669.60 | 100% | 60% | | | 811806 | 2204826 | 143000677 | Verizon Wireless | T | $309.60 | $309.60 | | 0 | 0% | 60% | | | 811806 | 2204849 | 143030766 | Windstream Communications, Inc. | T | $7,639.20 | $7,639.20 | | $2,282.04 | 30% | 60% | | |
$9,208.80 |
$9,158.40 | |
$2,951.64 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757203 | 2045900 | 143001192 | AT&T Corp. | T | $669.60 | $669.60 | | 0 | 0% | 60% | | | 757203 | 2045901 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $720.00 | $655.20 | | 0 | 0% | 60% | | | 757203 | 2045902 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $2,656.80 | $2,656.80 | | 0 | 0% | 60% | | | 757203 | 2045903 | 143000677 | Verizon Wireless | T | $309.60 | $309.60 | | 0 | 0% | 60% | | | 757203 | 2045904 | 143030766 | Windstream Communications, Inc. | T | $7,653.60 | $7,653.60 | | $2,282.01 | 30% | 60% | | |
$12,009.60 |
$11,944.80 | |
$2,282.01 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 697043 | 1914701 | 143001192 | AT&T Corp | T | $486.00 | $486.00 | | 0 | 0% | 50% | | | 697043 | 1914702 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $600.00 | $546.00 | | $546.00 | 100% | 50% | | | 697043 | 1914703 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $2,214.00 | $0.00 | NF | 0 | 0% | 50% | | | 697043 | 1914704 | 143000677 | Verizon Wireless | T | $258.00 | $258.00 | | $258.00 | 100% | 50% | | | 697043 | 1914705 | 143030766 | Windstream Communications, Inc. | T | $8,916.00 | $8,916.00 | | $4,907.00 | 55% | 50% | | |
$12,474.00 |
$10,206.00 | |
$5,711.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615178 | 1693804 | 143001192 | AT&T Corporation | T | $690.00 | $690.00 | | $.00 | 0% | 50% | | | 615178 | 1693805 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $600.00 | $522.00 | | $522.00 | 100% | 50% | | | 615178 | 1693806 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $2,214.00 | $0.00 | NF | 0 | 0% | 50% | | | 615178 | 1693807 | 143000677 | Verizon Wireless | T | $264.00 | $264.00 | | $251.27 | 95% | 50% | | | 615178 | 1693808 | 143030766 | Windstream Communications, Inc. | T | $9,102.00 | $9,102.00 | | $9,027.60 | 99% | 50% | | |
$12,870.00 |
$10,578.00 | |
$9,800.87 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 585070 | 1622712 | 143001192 | AT&T Corporation | T | $573.30 | $573.30 | | $415.90 | 73% | 50% | | | 585070 | 1622713 | 143025240 | ATT Mobility | T | $392.58 | $392.58 | | 0 | 0% | 50% | | | 585070 | 1622714 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $570.00 | $570.00 | | $570.00 | 100% | 50% | | | 585070 | 1622715 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $3,726.90 | $0.00 | NF | 0 | 0% | 50% | | | 585070 | 1622716 | 143030766 | Windstream Communications, Inc. | T | $9,102.06 | $9,102.06 | | $9,102.06 | 100% | 50% | | |
$14,364.84 |
$10,637.94 | |
$10,087.96 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528238 | 1456835 | 143030766 | Windstream Communications, Inc. | T | $8,983.92 | $8,983.92 | | $8,983.92 | 100% | 50% | | | 528238 | 1456836 | 143001192 | AT&T Corp. | T | $549.36 | $549.36 | | $499.15 | 91% | 50% | | | 528238 | 1456837 | 143025240 | ATT Mobility | T | $308.34 | $308.34 | | $308.34 | 100% | 50% | | | 528238 | 1456838 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $570.00 | $570.00 | | $570.00 | 100% | 50% | | |
$10,411.62 |
$10,411.62 | |
$10,361.41 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489196 | 1356200 | 143008900 | AllTel Communications | T | $8,978.04 | $8,978.04 | | $8,978.04 | 100% | 50% | | | 489196 | 1356201 | 143001192 | AT&T Corp. | T | $795.48 | $795.48 | | $480.73 | 60% | 50% | | | 489196 | 1356202 | 143025240 | ATT Mobility | T | $217.80 | $217.80 | | $217.80 | 100% | 50% | | |
$9,991.32 |
$9,991.32 | |
$9,676.57 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394472 | 1078785 | 143008900 | ALLTEL Communications, Inc. | T | $9,046.02 | $9,046.02 | | $9,046.02 | 100% | 50% | | | 394472 | 1078786 | 143001192 | AT&T Corp. | T | $825.54 | $825.54 | | $575.25 | 70% | 50% | | | 394472 | 1078787 | 143025240 | ATT Mobility | T | $233.82 | $233.82 | | 0 | 0% | 50% | | |
$10,105.38 |
$10,105.38 | |
$9,621.27 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 357185 | 963451 | 143008900 | ALLTEL Communications, Inc. | T | $9,263.58 | $9,200.58 | | $8,658.60 | 94% | 50% | | | 357185 | 963452 | 143001192 | AT&T Corp. | T | $903.00 | $903.00 | | $599.65 | 66% | 50% | | | 357185 | 963453 | 143025240 | ATT Mobility | T | $250.80 | $250.80 | | 0 | 0% | 50% | | |
$10,417.38 |
$10,354.38 | |
$9,258.25 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328490 | 884709 | 143008900 | ALLTEL Communications, Inc. | T | $12,600.00 | $12,600.00 | | $9,900.00 | 79% | 50% | | | 328490 | 884710 | 143001192 | AT&T Corp. | T | $1,803.30 | $875.28 | | 0 | 0% | 50% | | | 328490 | 884711 | 143025240 | ATT Mobility | T | $420.96 | $420.96 | | 0 | 0% | 50% | | | 328490 | 884712 | 143019877 | Erie1BOCES | IC | $2,863.00 | $0.00 | NF | 0 | 0% | 50% | | |
$17,687.26 |
$13,896.24 | |
$9,900.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260714 | 661241 | 143019877 | Erie1BOCES | IC | $225.00 | $0.00 | NF | 0 | 0% | 50% | | | 260714 | 684026 | 143008900 | ALLTEL Communications, Inc. | T | $2,453.88 | $2,453.88 | | 0 | 0% | 50% | | | 260714 | 684027 | 143008900 | ALLTEL Communications, Inc. | T | $99.54 | $99.54 | | $99.54 | 100% | 50% | | | 260714 | 684028 | 143008900 | ALLTEL Communications, Inc. | T | $393.78 | $393.78 | | 0 | 0% | 50% | | | 260714 | 684029 | 143008900 | ALLTEL Communications, Inc. | T | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 50% | | | 260714 | 684030 | 143008900 | ALLTEL Communications, Inc. | T | $2,420.70 | $2,420.70 | | $2,420.70 | 100% | 50% | | | 260714 | 684031 | 143008900 | ALLTEL Communications, Inc. | T | $205.98 | $205.98 | | $34.28 | 17% | 50% | | | 260714 | 684032 | 143001192 | AT&T Corp. | T | $1,694.34 | $1,137.84 | | 0 | 0% | 50% | | | 260714 | 684036 | 143025240 | ATT Mobility | T | $227.70 | $227.70 | | 0 | 0% | 50% | | | 260714 | 684038 | 143019877 | Erie1BOCES | IC | $2,863.00 | $0.00 | NF | 0 | 0% | 50% | | | 260714 | 684040 | 143019877 | Erie1BOCES | IC | $715.00 | $0.00 | NF | 0 | 0% | 50% | | | 260714 | 684535 | 143008981 | Ahlstrom Schaeffer Electric Corp. | IC | $88,800.00 | $0.00 | NF | 0 | 0% | 50% | | |
$106,098.92 |
$12,939.42 | |
$8,554.52 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 197980 | 429655 | 143001192 | AT&T Corp. | T | $1,694.34 | $1,694.34 | | 0 | 0% | 50% | | | 197980 | 429659 | 143025240 | ATT Mobility | T | $114.84 | $76.56 | | 0 | 0% | 50% | | | 197980 | 429662 | 143019877 | Erie1BOCES | IC | $2,450.00 | $0.00 | NF | 0 | 0% | 50% | | | 197980 | 429663 | 143019877 | Erie1BOCES | IC | $425.00 | $0.00 | NF | 0 | 0% | 50% | | | 197980 | 448693 | 143008900 | ALLTEL Communications, Inc. | T | $99.54 | $99.54 | | $99.54 | 100% | 50% | | | 197980 | 448696 | 143008900 | ALLTEL Communications, Inc. | T | $393.78 | $393.78 | | $393.78 | 100% | 50% | | | 197980 | 448703 | 143008900 | ALLTEL Communications, Inc. | IA | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 50% | | | 197980 | 448708 | 143008900 | ALLTEL Communications, Inc. | T | $2,453.88 | $2,453.88 | | $2,453.88 | 100% | 50% | | | 197980 | 448712 | 143008900 | ALLTEL Communications, Inc. | T | $2,420.70 | $2,420.70 | | $2,420.70 | 100% | 50% | | | 197980 | 448714 | 143008900 | ALLTEL Communications, Inc. | T | $205.98 | $205.98 | | $205.98 | 100% | 50% | | |
$16,258.06 |
$13,344.78 | |
$11,573.88 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 135259 | 282028 | 143008900 | ALLTEL Communications, Inc. | IA | $2,446.56 | $2,446.56 | | $1,233.32 | 50% | 50% | | | 135259 | 282030 | 143008900 | ALLTEL Communications, Inc. | T | $440.22 | $440.22 | | $187.50 | 43% | 50% | | | 135259 | 282032 | 143008900 | ALLTEL Communications, Inc. | T | $109.68 | $109.68 | | $49.76 | 45% | 50% | | | 135259 | 282034 | 143008900 | ALLTEL Communications, Inc. | T | $2,706.48 | $2,706.48 | | $2,706.48 | 100% | 50% | | | 135259 | 282037 | 143008900 | ALLTEL Communications, Inc. | T | $226.86 | $226.86 | | $85.86 | 38% | 50% | | | 135259 | 282039 | 143001192 | AT&T Corp. | T | $1,739.34 | $1,739.34 | | $195.87 | 11% | 50% | | | 135259 | 488963 | 143025240 | ATT Mobility | T | $213.24 | $213.24 | | 0 | 0% | 50% | | | 208868 | 477778 | 143019877 | Erie1BOCES | IC | $425.00 | $0.00 | NF | 0 | 0% | 50% | | | 208868 | 477779 | 143019877 | Erie1BOCES | IC | $309.00 | $0.00 | NF | 0 | 0% | 50% | | |
$8,616.38 |
$7,882.38 | |
$4,458.79 | | | | | Funding Year 1998 | No data available for Entity Number 125048 in NY in funding year 1998 |
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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: 04/19/2024] |
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