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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: | SHERMAN CENTRAL SCHOOL DIST | | | Billed Entity: | 125061 Type: School District | | | Address: | 127 PARK ST, SHERMAN, NY 14781 | | | | Funding Year 2018 | No data available for Entity Number 125061 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009055 | 1799016423 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $387.60 | $387.60 | | 0 | 0% | 20% | | |
$387.60 |
$387.60 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161022495 | 1699043033 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $750.86 | $750.86 | | $750.86 | 100% | 40% | | |
$750.86 |
$750.86 | |
$750.86 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015382 | 2763695 | 143001321 | Chautaucqua & Erie Telephone Corporation | VS | $930.02 | $930.02 | | $930.02 | 100% | 60% | | |
$930.02 |
$930.02 | |
$930.02 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966143 | 2627800 | 143030117 | Edline LLC | IA | $1,770.53 | $1,770.53 | | 0 | 0% | 80% | | | 966143 | 2627801 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $1,143.36 | $1,143.36 | | $1,143.36 | 100% | 80% | | |
$2,913.89 |
$2,913.89 | |
$1,143.36 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 903791 | 2458564 | 143030117 | Edline LLC | IA | $1,264.61 | $1,264.61 | | $632.30 | 50% | 60% | | | 903791 | 2458565 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $10,249.06 | $10,249.06 | | $867.17 | 8% | 60% | | |
$11,513.67 |
$11,513.67 | |
$1,499.47 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855662 | 2327712 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $12,846.62 | $12,846.62 | | $4,976.70 | 39% | 80% | | | 855662 | 2327713 | 143030117 | Edline LLC | IA | $1,529.38 | $1,529.38 | | $1,529.38 | 100% | 80% | | |
$14,376.00 |
$14,376.00 | |
$6,506.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784652 | 2122780 | 143001321 | Chautaucqua & Erie Telephone Corporation | T | $13,728.00 | $13,728.00 | | $12,964.10 | 94% | 80% | | | 784652 | 2122783 | 143030117 | Edline LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 80% | | |
$14,928.00 |
$14,928.00 | |
$14,164.10 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 743755 | 2007678 | 143001321 | Chautaucqua & Erie Telephone Company | T | $13,104.00 | $13,104.00 | | $13,017.96 | 99% | 80% | | | 743755 | 2007698 | 143030117 | RMK Holdings, LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 80% | | |
$14,304.00 |
$14,304.00 | |
$14,217.96 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 697030 | 1914695 | 143001321 | FairPoint Communications | T | $6,998.40 | $6,998.40 | | $6,998.40 | 100% | 80% | | | 697030 | 1914696 | 143031169 | Meridian IT Inc. | IC | $53,168.40 | $48,124.12 | | $34,773.28 | 72% | 80% | | | 697030 | 1914697 | 143004788 | Relcomm Inc | IC | $63,591.38 | $62,111.74 | | $62,111.74 | 100% | 80% | | | 697030 | 1914698 | 143030117 | RMK Holdings, LLC | IA | $1,200.00 | $1,200.00 | | $1,200.00 | 100% | 80% | | |
$124,958.18 |
$118,434.26 | |
$105,083.42 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637299 | 1764337 | 143008371 | ALL-Mode Communications, Inc. | IC | $64,661.60 | $0.00 | NF | 0 | 0% | 80% | | | 637299 | 1764338 | 143001321 | Chautaucqua & Erie Telephone Company | T | $11,126.40 | $11,126.40 | | $.00 | 0% | 80% | | | 637299 | 1764339 | 143030117 | RMK Holdings, LLC | IA | $1,200.00 | $1,200.00 | | 0 | 0% | 80% | | | 637299 | 1764340 | 143000677 | Verizon Wireless | T | $1,056.00 | $1,056.00 | | 0 | 0% | 80% | | |
$78,044.00 |
$13,382.40 | |
$0.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 585329 | 1623458 | 143001321 | Chautaucqua & Erie Telephone Company | T | $10,413.89 | $10,413.89 | | $7,694.65 | 74% | 80% | | | 585329 | 1623459 | 143001321 | Chautaucqua & Erie Telephone Company | IC | $13,337.60 | $0.00 | NF | 0 | 0% | 80% | | | 585329 | 1623460 | 143030117 | RMK Holdings, LLC | IA | $1,500.00 | $1,125.02 | | 0 | 0% | 80% | | | 585329 | 1623461 | 143000677 | Verizon Wireless | T | $1,484.54 | $1,484.54 | | $720.15 | 49% | 80% | | |
$26,736.03 |
$13,023.45 | |
$8,414.80 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 536376 | 1483911 | 143001321 | Chautauqua & Erie Telephone | T | $8,111.52 | $8,111.52 | | $8,111.52 | 100% | 80% | | | 536376 | 1483912 | 143000677 | Verizon Wireless | T | $2,522.40 | $2,522.40 | | $1,103.00 | 44% | 80% | | |
$10,633.92 |
$10,633.92 | |
$9,214.52 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487438 | 1355760 | 143001321 | Chautauqua & Erie Telephone | T | $9,312.48 | $9,312.48 | | $8,133.31 | 87% | 80% | | | 487438 | 1355762 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,602.72 | $4,602.72 | | $1,715.12 | 37% | 80% | | |
$13,915.20 |
$13,915.20 | |
$9,848.43 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402199 | 1100123 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $9,716.54 | $9,716.54 | | $8,399.99 | 86% | 80% | | | 402199 | 1100124 | 143004340 | Dell Marketing LP | IC | $2,755.06 | $0.00 | NF | 0 | 0% | 80% | | | 402199 | 1100125 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,013.60 | $5,013.60 | | $4,663.04 | 93% | 80% | | |
$17,485.20 |
$14,730.14 | |
$13,063.03 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 345066 | 930064 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $9,523.01 | $0.00 | NF | 0 | 0% | 80% | | | 345066 | 930065 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,921.31 | $0.00 | NF | 0 | 0% | 80% | | | 353342 | 951417 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $9,716.54 | $9,716.54 | | $8,552.90 | 88% | 80% | | | 353342 | 951418 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,098.34 | $4,098.34 | | $4,098.34 | 100% | 80% | | |
$27,259.20 |
$13,814.88 | |
$12,651.24 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327439 | 878775 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $277.44 | $277.44 | | $277.44 | 100% | 80% | | | 327439 | 878776 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $8,563.87 | $8,563.87 | | $8,055.98 | 94% | 80% | | | 327439 | 878777 | 143019877 | Erie1BOCES | IC | $2,074.32 | $0.00 | NF | 0 | 0% | 80% | | | 327439 | 878778 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 327439 | 878779 | 143019877 | Erie1BOCES | IC | $1,282.00 | $0.00 | NF | 0 | 0% | 80% | | | 327439 | 878780 | 143019877 | Erie1BOCES | IC | $992.00 | $0.00 | NF | 0 | 0% | 80% | | | 327439 | 878781 | 143019877 | Erie1BOCES | IC | $1,300.00 | $0.00 | NF | 0 | 0% | 80% | | | 327439 | 878782 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327439 | 878783 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,036.83 | $1,837.63 | | $1,837.63 | 100% | 80% | | |
$21,617.26 |
$10,678.94 | |
$10,171.05 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 255888 | 683043 | 143001321 | Chautauqua & Erie Tel. Corp. | IC | $277.44 | $0.00 | NF | 0 | 0% | 80% | | | 255888 | 683064 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $8,839.10 | $8,839.10 | | $8,419.79 | 95% | 80% | | | 255888 | 683065 | 143019877 | Erie1BOCES | IC | $1,569.60 | $0.00 | NF | 0 | 0% | 80% | | | 255888 | 683066 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 255888 | 683068 | 143019877 | Erie1BOCES | IC | $1,766.00 | $0.00 | NF | 0 | 0% | 80% | | | 255888 | 683070 | 143019877 | Erie1BOCES | IC | $744.00 | $0.00 | NF | 0 | 0% | 80% | | | 255888 | 683072 | 143019877 | Erie1BOCES | IC | $1,560.00 | $0.00 | NF | 0 | 0% | 80% | | | 255888 | 683073 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | | 255888 | 683076 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,502.11 | $1,417.15 | | $1,417.15 | 100% | 80% | | |
$21,159.05 |
$10,256.25 | |
$9,836.94 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 198006 | 444073 | 143001321 | Chautauqua & Erie Tel. Corp. | IC | $277.44 | $0.00 | NF | 0 | 0% | 80% | | | 198006 | 444076 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $5,062.75 | $5,062.75 | | $4,727.76 | 93% | 80% | | | 198006 | 444078 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $5,592.00 | $5,592.00 | | $3,076.28 | 55% | 80% | | | 198006 | 444080 | 143019877 | Erie1BOCES | IC | $3,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 198006 | 444081 | 143019877 | Erie1BOCES | IC | $64.13 | $0.00 | NF | 0 | 0% | 80% | | | 198006 | 444084 | 143019877 | Erie1BOCES | IC | $367.84 | $0.00 | NF | 0 | 0% | 80% | | | 198006 | 444088 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,205.38 | $1,205.38 | | 0 | 0% | 80% | | |
$16,489.54 |
$11,860.13 | |
$7,804.04 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134032 | 199203 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $10,560.00 | $10,560.00 | | $8,995.00 | 85% | 80% | | | 208689 | 477073 | 143019877 | Erie1BOCES | IC | $64.13 | $0.00 | NF | 0 | 0% | 80% | | | 208689 | 477074 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | | 208689 | 477075 | 143019877 | Erie1BOCES | IC | $367.84 | $0.00 | NF | 0 | 0% | 80% | | |
$11,486.37 |
$10,560.00 | |
$8,995.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 551 | 419 | 143001321 | Chautauqua & Erie Tel. Corp. | T | $11,409.01 | $11,409.01 | | $11,409.01 | 100% | 80% | | | 5929 | 4060 | 143008981 | Ahlstrom Schaeffer Electric Corp. | IC | $24,732.00 | $24,732.00 | | $24,732.00 | 100% | 80% | | | 5929 | 5222 | 143008981 | Ahlstrom Schaeffer Electric Corp. | IC | $20,772.00 | $20,236.00 | | $20,236.00 | 100% | 80% | | | 5929 | 5229 | 143008981 | Ahlstrom Schaeffer Electric Corp. | IC | $11,096.00 | $11,096.00 | | $11,096.00 | 100% | 80% | | | 5929 | 5230 | 143008981 | Ahlstrom Schaeffer Electric Corp. | IC | $7,348.00 | $7,348.00 | | $7,348.00 | 100% | 80% | | | 5929 | 225678 | 143008981 | Ahlstrom Schaeffer Electric Corp. | IC | $20,772.00 | $20,772.00 | | $20,772.00 | 100% | 80% | | |
$96,129.01 |
$95,593.01 | |
$95,593.01 | |
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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: 05/05/2024] |
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