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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: | RIPLEY CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 125056 Type: School District | | | Address: | 12 N STATE ST, RIPLEY, NY 14775 | | | | Funding Year 2018 | No data available for Entity Number 125056 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009031 | 1799016376 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $255.17 | $255.17 | | 0 | 0% | 20% | | | 171009031 | 1799016379 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $254.81 | $254.81 | | 0 | 0% | 20% | | |
$509.98 |
$509.98 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161029427 | 1699060016 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $493.68 | $493.58 | | $493.58 | 100% | 40% | | | 161029427 | 1699060020 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $512.11 | $511.92 | | $511.92 | 100% | 40% | | |
$1,005.79 |
$1,005.50 | |
$1,005.50 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1004543 | 2733191 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $3,300.41 | $3,300.41 | | $632.75 | 19% | 60% | | | 1004543 | 2733200 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,222.20 | $1,222.20 | | $698.22 | 57% | 60% | | |
$4,522.61 |
$4,522.61 | |
$1,330.97 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954138 | 2592952 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $4,523.33 | $4,523.33 | | $1,904.68 | 42% | 80% | | | 954138 | 2592953 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,127.07 | $2,127.07 | | $996.04 | 47% | 80% | | |
$6,650.40 |
$6,650.40 | |
$2,900.72 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913602 | 2489819 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $4,438.75 | $4,438.75 | | $4,261.13 | 96% | 80% | | | 913602 | 2489820 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,126.02 | $2,126.02 | | $1,627.96 | 77% | 80% | | |
$6,564.77 |
$6,564.77 | |
$5,889.09 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 836515 | 2270106 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $4,384.80 | $4,384.80 | | $4,121.74 | 94% | 80% | | | 836515 | 2270107 | 143000677 | Verizon Wireless | T | $1,621.82 | $1,621.82 | | $1,621.82 | 100% | 80% | | |
$6,006.62 |
$6,006.62 | |
$5,743.56 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783029 | 2118908 | 143000677 | Verizon Wireless | T | $2,208.00 | $2,208.00 | | $134.59 | 6% | 80% | | | 783029 | 2118909 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $4,579.20 | $4,579.20 | | $4,579.20 | 100% | 80% | | |
$6,787.20 |
$6,787.20 | |
$4,713.79 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757202 | 2045898 | 143001321 | Chautaucqua & Erie Telephone Company | T | $5,270.40 | $5,270.40 | | $4,254.21 | 81% | 80% | | | 757202 | 2045899 | 143000677 | Verizon Wireless | T | $1,708.80 | $1,708.80 | | $1,708.80 | 100% | 80% | | |
$6,979.20 |
$6,979.20 | |
$5,963.01 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696229 | 1913399 | 143001321 | FairPoint Communications | T | $4,742.40 | $4,742.40 | | $4,742.40 | 100% | 80% | | | 696229 | 1913400 | 143000677 | Verizon Wireless | T | $1,209.60 | $1,209.60 | | $1,209.60 | 100% | 80% | | |
$5,952.00 |
$5,952.00 | |
$5,952.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637295 | 1764315 | 143001321 | Chautaucqua & Erie Telephone Company | T | $5,654.40 | $5,654.40 | | $4,332.24 | 77% | 80% | | | 637295 | 1764316 | 143000677 | Verizon Wireless | T | $2,688.00 | $2,688.00 | | $1,163.12 | 43% | 80% | | |
$8,342.40 |
$8,342.40 | |
$5,495.36 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559715 | 1543798 | 143001321 | Chautaucqua & Erie Telephone Company | T | $6,221.18 | $6,221.18 | | $4,517.36 | 73% | 80% | | | 559715 | 1543799 | 143000677 | Verizon Wireless | T | $3,259.78 | $3,259.78 | | $1,521.18 | 47% | 80% | | |
$9,480.96 |
$9,480.96 | |
$6,038.54 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528594 | 1457670 | 143001321 | Chautauqua & Erie Telephone | T | $5,704.42 | $5,704.42 | | $4,885.68 | 86% | 80% | | | 528594 | 1457671 | 143000677 | Verizon Wireless | T | $1,888.99 | $1,888.99 | | $1,614.98 | 85% | 80% | | |
$7,593.41 |
$7,593.41 | |
$6,500.66 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489206 | 1356223 | 143001321 | Chautauqua & Erie Telephone | T | $6,076.99 | $6,076.99 | | $4,780.94 | 79% | 80% | | | 489206 | 1356224 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,623.39 | $2,623.39 | | $1,879.86 | 72% | 80% | | |
$8,700.38 |
$8,700.38 | |
$6,660.80 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408703 | 1120124 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $6,003.84 | $5,936.64 | | $5,183.52 | 87% | 80% | | | 408703 | 1120125 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $118.08 | $118.08 | | $118.08 | 100% | 80% | | |
$6,121.92 |
$6,054.72 | |
$5,301.60 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 357180 | 963437 | 143011994 | ConvergeOne, Inc. | IC | $18,635.20 | $18,635.20 | | 0 | 0% | 80% | | | 357180 | 963438 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $6,350.98 | $5,343.46 | | $5,343.46 | 100% | 80% | | | 357180 | 963439 | 143004340 | Dell Marketing LP | IC | $7,711.92 | $7,711.92 | | 0 | 0% | 80% | | | 357180 | 963440 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $124.42 | $124.42 | | $124.42 | 100% | 80% | | |
$32,822.52 |
$31,815.00 | |
$5,467.88 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327323 | 878258 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $4,924.80 | $4,233.60 | | $4,233.60 | 100% | 80% | | | 327323 | 878259 | 143019877 | Erie1BOCES | IC | $1,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 327323 | 878260 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 327323 | 878261 | 143019877 | Erie1BOCES | IC | $792.64 | $0.00 | NF | 0 | 0% | 80% | | | 327323 | 878262 | 143019877 | Erie1BOCES | IC | $744.00 | $0.00 | NF | 0 | 0% | 80% | | | 327323 | 878263 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $121.73 | $121.73 | | 0 | 0% | 80% | | | 327323 | 878264 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $134.40 | $134.40 | | 0 | 0% | 80% | | |
$12,418.37 |
$4,489.73 | |
$4,233.60 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260662 | 682059 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $4,924.80 | $4,924.80 | | $4,924.80 | 100% | 80% | | | 260662 | 682163 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 260662 | 682164 | 143019877 | Erie1BOCES | IC | $646.00 | $0.00 | NF | 0 | 0% | 80% | | | 260662 | 682165 | 143019877 | Erie1BOCES | IC | $496.00 | $0.00 | NF | 0 | 0% | 80% | | | 260662 | 682166 | 143019877 | Erie1BOCES | IC | $260.00 | $0.00 | NF | 0 | 0% | 80% | | | 260662 | 682167 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | |
$11,227.60 |
$4,924.80 | |
$4,924.80 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200599 | 439908 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $4,924.80 | $4,924.80 | | $.00 | 0% | 80% | | | 200599 | 439909 | 143019877 | Erie1BOCES | IC | $3,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 200599 | 439912 | 143019877 | Erie1BOCES | IC | $353.66 | $0.00 | NF | 0 | 0% | 80% | | | 200599 | 439916 | 143019877 | Erie1BOCES | IC | $367.84 | $0.00 | NF | 0 | 0% | 80% | | |
$9,566.30 |
$4,924.80 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134771 | 201150 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $2,524.80 | $4,924.80 | | $747.16 | 15% | 80% | | | 208692 | 477081 | 143019877 | Erie1BOCES | IC | $353.66 | $0.00 | NF | 0 | 0% | 80% | | | 208692 | 477082 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | | 208692 | 477083 | 143019877 | Erie1BOCES | IC | $367.84 | $0.00 | NF | 0 | 0% | 80% | | |
$3,740.70 |
$4,924.80 | |
$747.16 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 362 | 239 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $3,038.27 | $3,038.27 | | 0 | 0% | 80% | | | 362 | 240 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $372.03 | $372.03 | | 0 | 0% | 80% | | | 362 | 241 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $1,798.16 | $1,798.16 | | 0 | 0% | 80% | | | 362 | 242 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $310.02 | $310.02 | | 0 | 0% | 80% | | | 362 | 244 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $689.50 | $689.50 | | 0 | 0% | 80% | | | 362 | 245 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $558.05 | $0.00 | NF | 0 | 0% | 80% | | |
$6,766.03 |
$6,207.98 | |
$0.00 | |
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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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