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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: | BATH CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 125077 Type: School District | | | Address: | 25 ELLAS AVENUE, BATH, NY 14810 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181035846 | 1899073808 | 143004340 | Dell Marketing LP | IC | $169,739.26 | $0.00 | | 0 | 0% | 80% | | | 181035846 | 1899073844 | 143004340 | Dell Marketing LP | IC | $23,476.07 | $0.00 | | 0 | 0% | 80% | | |
$193,215.33 |
$0.00 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019441 | 1799039097 | 143001359 | Verizon New York Inc. | VS | $1,879.58 | $1,879.58 | | $1,879.58 | 100% | 20% | | | 171019441 | 1799039101 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $310.61 | $310.61 | | $310.61 | 100% | 20% | | |
$2,190.19 |
$2,190.19 | |
$2,190.19 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161018289 | 1699033313 | 143048275 | Time Warner Cable Business LLC | IA | $2,015.52 | $2,015.52 | | $2,015.52 | 100% | 80% | | | 161018289 | 1699033331 | 143001359 | Verizon New York Inc. | VS | $3,959.76 | $3,960.00 | | $3,960.00 | 100% | 40% | | | 161018289 | 1699033338 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $816.82 | $817.34 | | $565.48 | 69% | 40% | | |
$6,792.10 |
$6,792.86 | |
$6,541.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1021386 | 2790442 | 143048275 | Time Warner Cable Business LLC | IA | $2,015.52 | $2,015.52 | | $2,015.52 | 100% | 80% | | | 1021386 | 2790485 | 143001359 | Verizon New York Inc. | VS | $7,116.70 | $7,116.70 | | $7,116.70 | 100% | 60% | | | 1021386 | 2790493 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,310.18 | $1,310.18 | | $963.82 | 74% | 60% | | |
$10,442.40 |
$10,442.40 | |
$10,096.04 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 976475 | 2659202 | 143048275 | Time Warner Cable Business LLC | IA | $1,939.94 | $1,939.94 | | $1,939.94 | 100% | 77% | | | 976475 | 2659203 | 143001359 | Verizon New York Inc. | T | $9,465.83 | $9,465.83 | | $9,465.83 | 100% | 77% | | | 976475 | 2659204 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,079.04 | $5,079.04 | | $5,079.04 | 100% | 77% | | |
$16,484.81 |
$16,484.81 | |
$16,484.81 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 903797 | 2458630 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,788.77 | $1,788.77 | | $1,788.77 | 100% | 71% | | | 903797 | 2458631 | 143001359 | Verizon New York Inc. | T | $8,619.68 | $8,619.68 | | $8,619.68 | 100% | 71% | | | 903797 | 2458632 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,447.34 | $6,447.34 | | $4,107.66 | 64% | 71% | | |
$16,855.79 |
$16,855.79 | |
$14,516.11 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 855742 | 2327992 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,264.17 | $2,264.17 | | $2,264.17 | 100% | 77% | | | 855742 | 2327993 | 143001359 | Verizon New York Inc. | T | $9,130.32 | $9,130.32 | | $9,130.32 | 100% | 77% | | | 855742 | 2327994 | 143000677 | Verizon Wireless | T | $6,132.31 | $6,132.31 | | $6,132.31 | 100% | 77% | | |
$17,526.80 |
$17,526.80 | |
$17,526.80 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808669 | 2195733 | 143001192 | AT&T Corp. | T | $14,016.00 | $14,016.00 | | $14,016.00 | 100% | 73% | | | 808669 | 2195754 | 143004256 | Matrix Telecom, Inc. | T | $2,759.40 | $2,759.40 | | $2,759.40 | 100% | 73% | | | 808669 | 2195781 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,839.60 | $1,839.60 | | $1,839.60 | 100% | 73% | | | 808669 | 2195838 | 143001359 | Verizon New York Inc. | T | $3,241.20 | $3,241.20 | | $3,241.20 | 100% | 73% | | | 808669 | 2195863 | 143000677 | Verizon Wireless | T | $6,429.84 | $6,429.84 | | $6,429.84 | 100% | 73% | | |
$28,286.04 |
$28,286.04 | |
$28,286.04 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750735 | 2027763 | 143007093 | PremCom Corporation | IC | $155,919.97 | $0.00 | NF | 0 | 0% | 73% | | | 750735 | 2027764 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,839.60 | $1,839.60 | | $1,839.60 | 100% | 73% | | | 750735 | 2027765 | 143001359 | Verizon New York Inc. | T | $3,101.04 | $3,101.04 | | $3,101.04 | 100% | 73% | | | 750735 | 2027766 | 143000677 | Verizon Wireless | T | $6,035.64 | $6,035.64 | | $6,035.64 | 100% | 73% | | | 750735 | 2027863 | 143033290 | Affinity Enterprises | ICM | $6,698.33 | $0.00 | NF | 0 | 0% | 73% | | | 750735 | 2027864 | 143033290 | Affinity Enterprises | IC | $45,434.65 | $0.00 | NF | 0 | 0% | 73% | | | 750735 | 2027865 | 143001192 | AT&T Corp. | T | $18,133.20 | $18,133.20 | | $18,133.20 | 100% | 73% | | | 750735 | 2027866 | 143030359 | Finger Lakes Technologies Group, Inc. | ICM | $1,333.36 | $0.00 | NF | 0 | 0% | 73% | | | 750735 | 2027867 | 143030359 | Finger Lakes Technologies Group, Inc. | ICM | $7,358.40 | $0.00 | NF | 0 | 0% | 73% | | | 750735 | 2027868 | 143030359 | Finger Lakes Technologies Group, Inc. | IC | $7,662.81 | $0.00 | NF | 0 | 0% | 73% | | | 750735 | 2027869 | 143030359 | Finger Lakes Technologies Group, Inc. | IC | $495,231.61 | $0.00 | NF | 0 | 0% | 73% | | | 750735 | 2027870 | 143005607 | International Business Machines Corporation | IC | $46,501.73 | $0.00 | NF | 0 | 0% | 73% | | | 750735 | 2027871 | 143004256 | Matrix Telecom, Inc. | T | $2,715.60 | $2,715.60 | | $2,715.60 | 100% | 73% | | |
$797,965.94 |
$31,825.08 | |
$31,825.08 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660850 | 1805574 | 143001192 | AT&T Corp | T | $20,669.88 | $20,669.88 | | $20,669.88 | 100% | 77% | | | 660850 | 1805575 | 143004238 | Frontier Communications of America, Inc. | T | $1,127.28 | $1,127.28 | | $1,127.28 | 100% | 77% | | | 660850 | 1805576 | 143004256 | Matrix Telecom, Inc. | T | $3,649.80 | $3,649.80 | | $3,649.80 | 100% | 77% | | | 660850 | 1805577 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,940.40 | $1,940.40 | | $1,940.40 | 100% | 77% | | | 660850 | 1805578 | 143001359 | Verizon New York Inc. | T | $4,389.00 | $4,389.00 | | $4,389.00 | 100% | 77% | | | 660850 | 1805579 | 143000677 | Verizon Wireless | T | $6,375.60 | $6,375.60 | | $6,375.60 | 100% | 77% | | | 697763 | 1915662 | 143030359 | Finger Lakes Technologies Group, Inc. | IC | $513,376.95 | $503,599.42 | | $503,560.92 | 100% | 77% | | | 697763 | 1915663 | 143030359 | Finger Lakes Technologies Group, Inc. | IC | $35,188.82 | $34,638.14 | | $34,638.14 | 100% | 77% | | | 697763 | 1915664 | 143005607 | International Business Machines Corporation | IC | $49,049.77 | $0.00 | NF | 0 | 0% | 77% | | | 697763 | 1915665 | 143007093 | PremCom Corporation | IC | $164,463.39 | $0.00 | NF | 0 | 0% | 77% | | | 697763 | 1915666 | 143033290 | Affinity Enterprises | IC | $76,785.94 | $0.00 | NF | 0 | 0% | 77% | | |
$877,016.83 |
$576,389.52 | |
$576,351.02 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614463 | 1691843 | 143001192 | AT&T Corporation | T | $19,689.72 | $19,689.72 | | $19,689.72 | 100% | 71% | | | 614463 | 1691844 | 143004238 | Frontier Communications of America, Inc. | T | $1,201.32 | $1,201.32 | | $1,201.32 | 100% | 71% | | | 614463 | 1691845 | 143004256 | Matrix Telecom, Inc. | T | $3,109.80 | $3,109.80 | | $3,109.80 | 100% | 71% | | | 614463 | 1691846 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,789.20 | $1,789.20 | | $1,789.20 | 100% | 71% | | | 614463 | 1691847 | 143001359 | Verizon New York Inc. | T | $3,663.60 | $3,663.60 | | $3,663.60 | 100% | 71% | | | 614463 | 1691848 | 143000677 | Verizon Wireless | T | $8,017.32 | $8,017.32 | | $8,017.32 | 100% | 71% | | |
$37,470.96 |
$37,470.96 | |
$37,470.96 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576621 | 1593966 | 143001192 | AT&T Corporation | T | $19,136.63 | $19,136.63 | | $19,136.63 | 100% | 70% | | | 576621 | 1593967 | 143004238 | Frontier Communications of America, Inc. | T | $1,023.20 | $1,023.20 | | $1,023.20 | 100% | 70% | | | 576621 | 1593968 | 143024051 | Gaggle.net, Inc. | IA | $2,310.00 | $0.00 | NF | 0 | 0% | 70% | | | 576621 | 1593969 | 143004256 | Matrix Telecom, Inc. | T | $3,169.15 | $3,169.15 | | $3,169.15 | 100% | 70% | | | 576621 | 1593970 | 143005967 | Time Warner Cable - Albany Division | IA | $1,763.58 | $1,763.58 | | $1,763.58 | 100% | 70% | | | 576621 | 1593971 | 143001359 | Verizon New York Inc. | T | $3,438.29 | $3,438.29 | | $3,438.29 | 100% | 70% | | | 576621 | 1593972 | 143000677 | Verizon Wireless | T | $7,777.64 | $7,777.64 | | $7,777.64 | 100% | 70% | | |
$38,618.49 |
$36,308.49 | |
$36,308.49 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513718 | 1413165 | 143001192 | AT&T Corp. | T | $21,845.24 | $21,845.24 | | $21,845.24 | 100% | 74% | | | 513718 | 1413166 | 143025777 | Willowtree Technologies, LLC | IA | $2,397.60 | $2,397.60 | | 0 | 0% | 74% | | | 513718 | 1413167 | 143004238 | Frontier Communications of America, Inc. | T | $1,430.04 | $1,430.04 | | $1,430.04 | 100% | 74% | | | 513718 | 1413168 | 143004256 | Matrix Telecom, Inc. | T | $3,129.22 | $3,129.22 | | $3,129.22 | 100% | 74% | | | 513718 | 1413169 | 143005967 | Time Warner Cable - Albany Division | IA | $1,864.36 | $1,864.36 | | $1,864.36 | 100% | 74% | | | 513718 | 1413170 | 143001359 | Verizon New York Inc. | T | $2,514.73 | $2,514.73 | | $2,514.73 | 100% | 74% | | | 513718 | 1413171 | 143000677 | Verizon Wireless | T | $7,944.67 | $7,944.67 | | $7,944.67 | 100% | 74% | | |
$41,125.86 |
$41,125.86 | |
$38,728.26 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489093 | 1355875 | 143001192 | AT&T Corp. | T | $16,228.95 | $16,228.95 | | $16,228.95 | 100% | 73% | | | 489093 | 1355877 | 143022787 | ePALS Classroom Exchange, Inc | IA | $2,190.00 | $2,190.00 | | 0 | 0% | 73% | | | 489093 | 1355878 | 143004238 | Frontier Communications of America, Inc. | T | $1,207.04 | $1,207.04 | | $1,207.04 | 100% | 73% | | | 489093 | 1355879 | 143021460 | Level 3 Communications, LLC | T | $5,418.24 | $2,709.12 | | $1,953.90 | 72% | 73% | | | 489093 | 1355883 | 143005967 | Time Warner Cable - Albany Division | IA | $2,048.96 | $1,839.16 | | $1,839.16 | 100% | 73% | | | 489093 | 1355884 | 143001359 | Verizon New York Inc. | T | $2,741.35 | $2,741.35 | | $2,741.35 | 100% | 73% | | | 489093 | 1355885 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,885.80 | $6,885.80 | | $6,885.80 | 100% | 73% | | | 489093 | 1497490 | 143004256 | Matrix Telecom, Inc. | T | $2,709.12 | $2,709.12 | | $1,494.75 | 55% | 73% | | |
$39,429.46 |
$36,510.54 | |
$32,350.95 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 408471 | 1119520 | 143001192 | AT&T Corp. | T | $13,539.98 | $13,539.98 | | $13,539.98 | 100% | 71% | | | 408471 | 1119522 | 143022787 | ePALS Classroom Exchange, Inc | IA | $3,088.50 | $3,088.50 | | $2,307.50 | 75% | 71% | | | 408471 | 1119523 | 143004238 | Frontier Communication of America | T | $1,163.07 | $1,163.07 | | $1,163.07 | 100% | 71% | | | 408471 | 1119524 | 143021460 | Level 3 Communications, LLC | T | $5,561.26 | $5,561.26 | | $4,711.94 | 85% | 71% | | | 408471 | 1119525 | 143007093 | PremCom Corporation | IC | $11,540.04 | $0.00 | NF | 0 | 0% | 71% | | | 408471 | 1119526 | 143019523 | Time Warner ResCom of New York, LLC | IA | $24,046.28 | $5,183.00 | | $894.39 | 17% | 71% | | | 408471 | 1119527 | 143001359 | Verizon - New York Inc. | T | $2,707.66 | $2,707.66 | | $2,707.66 | 100% | 71% | | | 408471 | 1119528 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,200.51 | $7,200.51 | | $7,200.51 | 100% | 71% | | |
$68,847.30 |
$38,443.98 | |
$32,525.05 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 369164 | 1006188 | 143001192 | AT&T Corp. | T | $17,087.30 | $17,087.30 | | $17,087.30 | 100% | 65% | | | 369164 | 1006189 | 143001192 | AT&T Corp. | IA | $15,600.00 | $15,600.00 | | 0 | 0% | 65% | | | 369164 | 1006190 | 143004238 | Frontier Communication of America | T | $9,511.55 | $9,511.55 | | $9,511.55 | 100% | 65% | | | 369164 | 1006191 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,691.23 | $4,691.23 | | $4,691.23 | 100% | 65% | | |
$46,890.08 |
$46,890.08 | |
$31,290.08 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327272 | 877916 | 143019877 | Erie1BOCES | IC | $3,836.42 | $0.00 | NF | 0 | 0% | 67% | | | 327272 | 877917 | 143019877 | Erie1BOCES | IC | $1,106.17 | $0.00 | NF | 0 | 0% | 67% | | | 327272 | 877918 | 143019877 | Erie1BOCES | IC | $415.40 | $0.00 | NF | 0 | 0% | 67% | | | 327272 | 877919 | 143004238 | Frontier Communication of America | T | $22,901.86 | $22,901.86 | | $22,901.86 | 100% | 67% | | | 328212 | 883704 | 143005607 | IBM Corporation | IC | $489,269.51 | $0.00 | NF | 0 | 0% | 67% | | | 328217 | 883718 | 143025240 | ATT Mobility | T | $5,185.80 | $4,598.26 | | $4,598.26 | 100% | 65% | | |
$522,715.16 |
$27,500.12 | |
$27,500.12 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261444 | 662356 | 143019877 | Erie1BOCES | IC | $3,779.16 | $0.00 | NF | 0 | 0% | 66% | | | 261444 | 662357 | 143019877 | Erie1BOCES | IC | $4,159.65 | $0.00 | NF | 0 | 0% | 66% | | | 261444 | 662358 | 143019877 | Erie1BOCES | IC | $409.20 | $0.00 | NF | 0 | 0% | 66% | | | 261444 | 662359 | 143019877 | Erie1BOCES | IC | $10,050.00 | $0.00 | NF | 0 | 0% | 60% | | | 261444 | 662360 | 143019877 | Erie1BOCES | IC | $3,412.50 | $0.00 | NF | 0 | 0% | 70% | | | 261444 | 662361 | 143004238 | Frontier Communication of America | T | $22,809.60 | $22,809.60 | | $22,809.60 | 100% | 66% | | |
$44,620.11 |
$22,809.60 | |
$22,809.60 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200528 | 439473 | 143019877 | Erie1BOCES | IC | $3,381.00 | $0.00 | NF | 0 | 0% | 69% | | | 200528 | 439477 | 143001204 | Global Crossing North American Networks, Inc | T | $23,846.40 | $23,846.40 | | $19,006.84 | 80% | 69% | | |
$27,227.40 |
$23,846.40 | |
$19,006.84 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134034 | 235537 | 143001204 | Global Crossing North American Networks, Inc | T | $23,400.00 | $23,400.00 | | $4,586.02 | 20% | 65% | | |
$23,400.00 |
$23,400.00 | |
$4,586.02 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 527 | 14827 | 143001204 | Global Crossing North American Networks, Inc | T | $2,349.68 | $3,833.47 | | 0 | 0% | 65% | | | 527 | 14849 | 143001204 | Global Crossing North American Networks, Inc | T | $163.05 | $266.01 | | 0 | 0% | 65% | | | 527 | 14855 | 143001204 | Global Crossing North American Networks, Inc | T | $1,795.21 | $2,928.86 | | 0 | 0% | 65% | | | 527 | 14885 | 143001204 | Global Crossing North American Networks, Inc | T | $189.91 | $309.84 | | 0 | 0% | 65% | | | 527 | 14889 | 143001204 | Global Crossing North American Networks, Inc | T | $235.74 | $384.60 | | 0 | 0% | 65% | | | 527 | 14892 | 143001204 | Global Crossing North American Networks, Inc | T | $274.03 | $447.07 | | 0 | 0% | 65% | | | 527 | 14896 | 143001204 | Global Crossing North American Networks, Inc | T | $14,678.18 | $23,947.27 | | $14,810.63 | 62% | 65% | | | 527 | 14904 | 143001204 | Global Crossing North American Networks, Inc | T | $3,617.22 | $5,901.45 | | 0 | 0% | 65% | | | 527 | 14912 | 143001204 | Global Crossing North American Networks, Inc | T | $142.66 | $232.75 | | 0 | 0% | 65% | | | 527 | 14916 | 143001204 | Global Crossing North American Networks, Inc | T | $337.02 | $549.84 | | 0 | 0% | 65% | | | 527 | 14924 | 143001204 | Global Crossing North American Networks, Inc | T | $1,580.66 | $2,578.82 | | 0 | 0% | 65% | | | 527 | 14929 | 143001204 | Global Crossing North American Networks, Inc | T | $277.61 | $452.91 | | 0 | 0% | 65% | | | 527 | 14935 | 143001204 | Global Crossing North American Networks, Inc | T | $277.61 | $452.91 | | 0 | 0% | 65% | | |
$25,918.58 |
$42,285.80 | |
$14,810.63 | |
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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: 04/29/2024] |
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