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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: | ANDOVER CENTRAL SCH DISTRICT | | | Billed Entity: | 125071 Type: School District | | | Address: | 31-35 ELM ST, ANDOVER, NY 14806 | | | | Funding Year 2018 | No data available for Entity Number 125071 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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| | 171008994 | 1799016304 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $864.19 | $864.19 | | 0 | 0% | 20% | | | 171008994 | 1799016308 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $356.74 | $356.74 | | 0 | 0% | 20% | | |
$1,220.93 |
$1,220.93 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161012728 | 1699021309 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $4,370.88 | $4,370.88 | | 0 | 0% | 40% | | | 161012728 | 1699021311 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $676.90 | $676.90 | | 0 | 0% | 40% | | |
$5,047.78 |
$5,047.78 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011431 | 2753076 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $6,659.64 | $6,659.64 | | $6,659.64 | 100% | 60% | | | 1011431 | 2753082 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $763.56 | $763.56 | | $763.56 | 100% | 60% | | |
$7,423.20 |
$7,423.20 | |
$7,423.20 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962189 | 2614138 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,854.94 | $8,854.94 | | $8,854.94 | 100% | 80% | | | 962189 | 2614139 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,568.00 | $2,568.00 | | 0 | 0% | 80% | | |
$11,422.94 |
$11,422.94 | |
$8,854.94 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 916181 | 2497450 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $9,048.96 | $9,048.96 | | $.00 | 0% | 80% | | | 916181 | 2497451 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,391.55 | $2,391.55 | | $2,391.55 | 100% | 80% | | |
$11,440.51 |
$11,440.51 | |
$2,391.55 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 837432 | 2272236 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,822.40 | $8,822.40 | | $6,175.68 | 70% | 80% | | | 837432 | 2272237 | 143000677 | Verizon Wireless | T | $2,101.92 | $2,101.92 | | 0 | 0% | 80% | | |
$10,924.32 |
$10,924.32 | |
$6,175.68 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784299 | 2122113 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,918.40 | $8,918.40 | | $7,134.72 | 80% | 80% | | | 784299 | 2122115 | 143000677 | Verizon Wireless | T | $1,987.20 | $1,987.20 | | $1,589.76 | 80% | 80% | | |
$10,905.60 |
$10,905.60 | |
$8,724.48 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730740 | 1976295 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,342.40 | $8,342.40 | | $6,673.92 | 80% | 80% | | | 730740 | 1976302 | 143000677 | Verizon Wireless | T | $2,102.40 | $2,102.40 | | $1,681.92 | 80% | 80% | | |
$10,444.80 |
$10,444.80 | |
$8,355.84 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 680317 | 1858057 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,313.60 | $8,313.60 | | $5,819.52 | 70% | 80% | | | 680317 | 1858058 | 143000677 | Verizon Wireless | T | $2,332.80 | $2,332.80 | | 0 | 0% | 80% | | |
$10,646.40 |
$10,646.40 | |
$5,819.52 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614880 | 1692912 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,518.00 | $7,518.00 | | $5,262.60 | 70% | 70% | | | 614880 | 1692913 | 143000677 | Verizon Wireless | T | $3,586.80 | $3,586.80 | | $2,510.76 | 70% | 70% | | |
$11,104.80 |
$11,104.80 | |
$7,773.36 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551595 | 1522025 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,697.74 | $6,697.74 | | $4,688.42 | 70% | 70% | | | 551595 | 1522026 | 143000677 | Verizon Wireless | T | $783.22 | $783.22 | | $548.25 | 70% | 70% | | |
$7,480.96 |
$7,480.96 | |
$5,236.67 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505671 | 1389520 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,793.58 | $6,793.58 | | $.00 | 0% | 70% | | | 505671 | 1389522 | 143000677 | Verizon Wireless | T | $1,422.88 | $1,422.88 | | $.00 | 0% | 70% | | |
$8,216.46 |
$8,216.46 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487297 | 1352083 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,943.61 | $6,649.61 | | $6,649.61 | 100% | 70% | | | 487297 | 1352084 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,186.50 | $1,186.50 | | $1,186.50 | 100% | 70% | | |
$8,130.11 |
$7,836.11 | |
$7,836.11 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402428 | 1101091 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $4,671.41 | $4,671.41 | | $4,671.41 | 100% | 70% | | | 402428 | 1101092 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,039.25 | $1,039.25 | | $1,039.25 | 100% | 70% | | |
$5,710.66 |
$5,710.66 | |
$5,710.66 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 357170 | 963412 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $3,478.10 | $3,478.10 | | 0 | 0% | 60% | | | 357170 | 963413 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $298.80 | $298.80 | | 0 | 0% | 60% | | | 357170 | 963414 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $1,783.37 | $1,783.37 | | 0 | 0% | 60% | | |
$5,560.27 |
$5,560.27 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328936 | 886718 | 143001356 | Citizens Telecommunications Co. | T | $3,635.60 | $3,635.60 | | 0 | 0% | 70% | | | 328936 | 886719 | 143001356 | Citizens Telecommunications Co. | T | $524.16 | $524.16 | | 0 | 0% | 70% | | | 328936 | 886720 | 143019877 | Erie1BOCES | IC | $1,841.98 | $0.00 | NF | 0 | 0% | 70% | | | 328936 | 886721 | 143019877 | Erie1BOCES | IC | $980.00 | $0.00 | NF | 0 | 0% | 70% | | | 328936 | 886722 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 328936 | 886723 | 143019877 | Erie1BOCES | IC | $1,763.90 | $0.00 | NF | 0 | 0% | 70% | | | 328936 | 886724 | 143019877 | Erie1BOCES | IC | $651.00 | $0.00 | NF | 0 | 0% | 70% | | | 328936 | 886725 | 143019877 | Erie1BOCES | IC | $455.00 | $0.00 | NF | 0 | 0% | 70% | | | 328936 | 886726 | 143019877 | Erie1BOCES | IC | $446.25 | $0.00 | NF | 0 | 0% | 70% | | |
$14,306.09 |
$4,159.76 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265466 | 697498 | 143001356 | Citizens Telecommunications Co. | T | $4,023.26 | $4,023.26 | | $4,023.26 | 100% | 70% | | | 265466 | 697503 | 143001356 | Citizens Telecommunications Co. | T | $520.38 | $520.38 | | $400.75 | 77% | 70% | | | 265466 | 697506 | 143019877 | Erie1BOCES | IC | $1,319.50 | $0.00 | NF | 0 | 0% | 70% | | | 265466 | 697509 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 265466 | 697511 | 143019877 | Erie1BOCES | IC | $3,456.78 | $0.00 | NF | 0 | 0% | 70% | | | 265466 | 697512 | 143019877 | Erie1BOCES | IC | $434.00 | $0.00 | NF | 0 | 0% | 70% | | | 265466 | 697517 | 143019877 | Erie1BOCES | IC | $1,820.00 | $0.00 | NF | 0 | 0% | 70% | | | 265466 | 697519 | 143019877 | Erie1BOCES | IC | $315.00 | $0.00 | NF | 0 | 0% | 70% | | | 265466 | 697526 | 143019877 | Erie1BOCES | IC | $280.00 | $0.00 | NF | 0 | 0% | 70% | | |
$16,177.12 |
$4,543.64 | |
$4,424.01 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198042 | 429982 | 143001356 | Citizens Telecommunications Co. | T | $4,788.84 | $4,788.84 | | 0 | 0% | 70% | | | 198042 | 429983 | 143001356 | Citizens Telecommunications Co. | T | $524.58 | $524.58 | | 0 | 0% | 70% | | | 198042 | 429986 | 143019877 | Erie1BOCES | IC | $3,430.00 | $0.00 | NF | 0 | 0% | 70% | | | 198042 | 429988 | 143019877 | Erie1BOCES | IC | $1,995.03 | $0.00 | NF | 0 | 0% | 70% | | | 198042 | 429991 | 143019877 | Erie1BOCES | IC | $289.87 | $0.00 | NF | 0 | 0% | 70% | | |
$11,028.32 |
$5,313.42 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134058 | 199284 | 143001356 | Citizens Telecommunications Co. | T | $4,146.12 | $4,146.12 | | $1,058.42 | 26% | 60% | | | 134058 | 199288 | 143001356 | Citizens Telecommunications Co. | T | $454.18 | $454.18 | | $108.27 | 24% | 60% | | |
$4,600.30 |
$4,600.30 | |
$1,166.69 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 9141 | 6322 | 143001356 | Citizens Telecommunications Co. of New York | T | $3,502.37 | $3,502.37 | | $3,116.50 | 89% | 70% | | | 9141 | 6323 | 143001356 | Citizens Telecommunications Co. of New York | T | $589.97 | $589.97 | | $260.05 | 44% | 70% | | | 9141 | 6329 | 143001356 | Citizens Telecommunications Co. of New York | T | $423.19 | $0.00 | NF | 0 | 0% | 70% | | |
$4,515.53 |
$4,092.34 | |
$3,376.55 | |
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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: 04/18/2024] |
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