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: | AVOCA CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 125076 Type: School District | | Address: | 17-29 OLIVER STREET PO BOX G, AVOCA, NY 14809 | | Funding Year 2018 | No data available for Entity Number 125076 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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| 171019437 | 1799039090 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $732.26 | $732.26 | | 0 | 0% | 20% | | $732.26 | $732.26 | | $0.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161022468 | 1699042977 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,816.02 | $2,816.78 | | 0 | 0% | 40% | | $2,816.02 | $2,816.78 | | $0.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1023933 | 2806104 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,057.13 | $4,057.13 | | $3,215.32 | 79% | 60% | | $4,057.13 | $4,057.13 | | $3,215.32 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 966075 | 2627535 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,712.83 | $10,712.83 | | $8,734.63 | 82% | 80% | | $10,712.83 | $10,712.83 | | $8,734.63 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 928037 | 2534350 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $12,345.73 | $12,345.73 | | $5,847.37 | 47% | 70% | | $12,345.73 | $12,345.73 | | $5,847.37 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 846250 | 2298133 | 143001192 | AT&T Corp. | T | $4,114.40 | $4,114.40 | | 0 | 0% | 70% | | 846250 | 2298134 | 143001359 | Verizon New York Inc. | T | $6,600.30 | $6,600.30 | | 0 | 0% | 70% | | 846250 | 2298135 | 143000677 | Verizon Wireless | T | $10,672.03 | $10,672.03 | | 0 | 0% | 70% | | $21,386.73 | $21,386.73 | | $0.00 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 808713 | 2195203 | 143001192 | AT&T Corp. | T | $4,116.00 | $4,116.00 | | 0 | 0% | 70% | | 808713 | 2195230 | 143001359 | Verizon New York Inc. | T | $6,493.20 | $6,493.20 | | 0 | 0% | 70% | | 808713 | 2195252 | 143000677 | Verizon Wireless | T | $10,558.80 | $10,558.80 | | 0 | 0% | 70% | | $21,168.00 | $21,168.00 | | $0.00 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 737401 | 1992022 | 143001192 | AT&T Corp. | T | $3,811.20 | $3,811.20 | | $.00 | 0% | 80% | | 737401 | 1992029 | 143001359 | Verizon New York Inc. | T | $7,910.40 | $7,910.40 | | $7,535.20 | 95% | 80% | | 737401 | 1992034 | 143000677 | Verizon Wireless | T | $13,401.60 | $13,401.60 | | $12,184.80 | 91% | 80% | | $25,123.20 | $25,123.20 | | $19,720.00 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 696205 | 1913367 | 143001192 | AT&T Corp | T | $3,771.60 | $3,771.60 | | $2,875.67 | 76% | 70% | | 696205 | 1913368 | 143001359 | Verizon New York Inc. | T | $6,661.20 | $6,661.20 | | $6,583.08 | 99% | 70% | | 696205 | 1913369 | 143000677 | Verizon Wireless | T | $12,541.20 | $12,541.20 | | $10,811.15 | 86% | 70% | | $22,974.00 | $22,974.00 | | $20,269.90 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 615201 | 1693902 | 143001192 | AT&T Corporation | T | $2,200.80 | $2,200.80 | | $2,200.80 | 100% | 70% | | 615201 | 1693903 | 143001359 | Verizon New York Inc. | T | $6,795.60 | $6,795.60 | | $6,472.47 | 95% | 70% | | 615201 | 1693904 | 143000677 | Verizon Wireless | T | $11,718.00 | $11,718.00 | | $10,642.08 | 91% | 70% | | $20,714.40 | $20,714.40 | | $19,315.35 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 576680 | 1594087 | 143001192 | AT&T Corporation | T | $3,136.56 | $3,136.56 | | $2,896.53 | 92% | 70% | | 576680 | 1594088 | 143001359 | Verizon New York Inc. | T | $5,471.34 | $5,471.34 | | $.00 | 0% | 70% | | 576680 | 1594089 | 143000677 | Verizon Wireless | T | $3,140.93 | $3,140.93 | | $.00 | 0% | 70% | | $11,748.83 | $11,748.83 | | $2,896.53 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 525968 | 1448605 | 143001192 | AT&T Corp. | T | $2,938.49 | $2,938.49 | | $2,386.92 | 81% | 70% | | 525968 | 1448606 | 143001359 | Verizon New York Inc. | T | $5,125.01 | $5,125.01 | | $5,125.01 | 100% | 70% | | 525968 | 1448607 | 143000677 | Verizon Wireless | T | $7,897.43 | $7,897.43 | | $7,897.43 | 100% | 70% | | $15,960.93 | $15,960.93 | | $15,409.36 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 487326 | 1352138 | 143001192 | AT&T Corp. | T | $2,249.09 | $2,249.09 | | $.00 | 0% | 80% | | 487326 | 1352142 | 143001359 | Verizon - New York Inc. | T | $6,065.47 | $6,065.47 | | $5,559.12 | 92% | 80% | | 487326 | 1352143 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,067.30 | $3,067.30 | | $1,964.03 | 64% | 80% | | $11,381.86 | $11,381.86 | | $7,523.15 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433392 | 1206846 | 143001192 | AT&T Corp. | T | $1,841.11 | $1,841.11 | | 0 | 0% | 70% | | 433392 | 1206847 | 143001359 | Verizon - New York Inc. | T | $5,497.38 | $5,497.38 | | $5,428.82 | 99% | 70% | | 433392 | 1206848 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,601.50 | $3,601.50 | | $3,601.50 | 100% | 70% | | $10,939.99 | $10,939.99 | | $9,030.32 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 344835 | 929544 | 143001192 | AT&T Corp. | T | $1,736.45 | $1,736.45 | | $1,685.61 | 97% | 70% | | 344835 | 929545 | 143001359 | Verizon - New York Inc. | T | $4,021.00 | $4,021.00 | | $3,860.85 | 96% | 70% | | 344835 | 929546 | 143001359 | Verizon - New York Inc. | T | $663.60 | $663.60 | | $663.60 | 100% | 70% | | 344835 | 929547 | 143001359 | Verizon - New York Inc. | T | $496.52 | $496.52 | | $369.75 | 74% | 70% | | $6,917.57 | $6,917.57 | | $6,579.81 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 327039 | 876554 | 143001192 | AT&T Corp. | T | $1,753.82 | $1,753.82 | | $1,495.26 | 85% | 80% | | 327039 | 876555 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | 327039 | 876556 | 143019877 | Erie1BOCES | IC | $1,673.60 | $0.00 | NF | 0 | 0% | 80% | | 327039 | 876557 | 143019877 | Erie1BOCES | IC | $744.00 | $0.00 | NF | 0 | 0% | 80% | | 327039 | 876558 | 143019877 | Erie1BOCES | IC | $1,560.00 | $0.00 | NF | 0 | 0% | 80% | | 327039 | 876559 | 143019877 | Erie1BOCES | IC | $544.00 | $0.00 | NF | 0 | 0% | 80% | | 327039 | 876560 | 143001359 | Verizon- New York Inc. | T | $4,806.34 | $4,806.34 | | $4,463.68 | 93% | 80% | | 327039 | 876561 | 143001359 | Verizon- New York Inc. | T | $499.58 | $499.58 | | $499.58 | 100% | 80% | | 327039 | 876562 | 143001359 | Verizon- New York Inc. | T | $540.38 | $540.38 | | $481.82 | 89% | 80% | | 330245 | 892187 | 143020201 | Micro Solutions | IC | $30,270.24 | $0.00 | NF | 0 | 0% | 80% | | $46,972.76 | $7,600.12 | | $6,940.34 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 261128 | 681856 | 143001192 | AT&T Corp. | T | $1,912.99 | $1,912.99 | | $227.72 | 12% | 80% | | 261128 | 681859 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | 261128 | 681896 | 143019877 | Erie1BOCES | IC | $2,401.60 | $0.00 | NF | 0 | 0% | 80% | | 261128 | 681900 | 143019877 | Erie1BOCES | IC | $248.00 | $0.00 | NF | 0 | 0% | 80% | | 261128 | 681917 | 143019877 | Erie1BOCES | IC | $360.00 | $0.00 | NF | 0 | 0% | 80% | | 261128 | 681938 | 143019877 | Erie1BOCES | IC | $780.00 | $0.00 | NF | 0 | 0% | 80% | | 261128 | 681941 | 143001359 | Verizon- New York Inc. | T | $5,086.94 | $5,086.94 | | $4,041.34 | 79% | 80% | | 261128 | 681942 | 143001359 | Verizon- New York Inc. | T | $541.73 | $541.73 | | $541.73 | 100% | 80% | | 261128 | 681944 | 143001359 | Verizon- New York Inc. | T | $540.86 | $540.86 | | $462.21 | 85% | 80% | | $16,452.92 | $8,082.52 | | $5,273.00 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 200631 | 439987 | 143001192 | AT&T Corp. | T | $3,168.00 | $3,168.00 | | $1,434.38 | 45% | 80% | | 200631 | 440001 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,291.23 | $5,291.23 | | $4,335.79 | 82% | 80% | | 200631 | 440004 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $588.00 | $588.00 | | $588.00 | 100% | 80% | | 200631 | 440008 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $592.03 | $592.03 | | $499.82 | 84% | 80% | | 200631 | 440016 | 143019877 | Erie1BOCES | IC | $3,920.00 | $0.00 | NF | 0 | 0% | 80% | | 200631 | 440021 | 143019877 | Erie1BOCES | IC | $861.40 | $0.00 | NF | 0 | 0% | 80% | | $14,420.66 | $9,639.26 | | $6,857.99 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 134334 | 199816 | 143001192 | AT&T Corp. | T | $3,200.06 | $3,200.06 | | $2,274.99 | 71% | 80% | | 134334 | 199817 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,320.03 | $5,320.03 | | $4,298.22 | 81% | 80% | | 134334 | 199818 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $588.00 | $588.00 | | $451.52 | 77% | 80% | | 134334 | 199819 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $592.03 | $592.03 | | $480.40 | 81% | 80% | | 208730 | 477271 | 143019877 | Erie1BOCES | IC | $861.40 | $0.00 | NF | 0 | 0% | 80% | | 208730 | 477273 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | $11,055.92 | $9,700.12 | | $7,505.13 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 279 | 172 | 143001192 | AT&T Corp. | T | $2,179.77 | $3,556.26 | | $1,941.87 | 55% | 80% | | 279 | 174 | 143001359 | New York Tel. Co. | T | $2,991.49 | $4,880.58 | | $3,656.76 | 75% | 80% | | 279 | 175 | 143001359 | New York Tel. Co. | T | $292.34 | $0.00 | NF | 0 | 0% | 80% | | 279 | 182 | 143001359 | New York Tel. Co. | T | $383.78 | $626.13 | | $404.67 | 65% | 80% | | 279 | 183 | 143001359 | New York Tel. Co. | T | $309.90 | $505.59 | | $400.48 | 79% | 80% | | $6,157.28 | $9,568.56 | | $6,403.78 | |
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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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