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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: | BRADFORD CENTRAL SCHOOL DIST | | | Billed Entity: | 125082 Type: School District | | | Address: | 2820 STATE ROUTE 226, BRADFORD, NY 14815 | | | | Funding Year 2018 | No data available for Entity Number 125082 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171026142 | 1799055593 | 143001192 | AT&T Corp. | VS | $25.34 | $25.34 | | $25.13 | 99% | 20% | | | 171026142 | 1799055597 | 143001359 | Verizon New York Inc. | VS | $210.96 | $210.96 | | $210.96 | 100% | 20% | | | 171026142 | 1799055600 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $324.00 | $324.00 | | $218.64 | 67% | 20% | | |
$560.30 |
$560.30 | |
$454.73 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161017516 | 1699031644 | 143001192 | AT&T Corp. | VS | $55.54 | $55.54 | | $52.13 | 94% | 40% | | | 161017516 | 1699031663 | 143001359 | Verizon New York Inc. | VS | $424.42 | $424.42 | | $422.74 | 100% | 40% | | | 161017516 | 1699031669 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $877.39 | $877.39 | | $877.39 | 100% | 40% | | |
$1,357.35 |
$1,357.35 | |
$1,352.26 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1023940 | 2806129 | 143001192 | AT&T Corp. | VS | $91.15 | $91.15 | | $73.54 | 81% | 60% | | | 1023940 | 2806139 | 143001359 | Verizon New York Inc. | VS | $641.88 | $641.88 | | $634.07 | 99% | 60% | | | 1023940 | 2806145 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,940.11 | $1,940.11 | | $1,940.11 | 100% | 60% | | |
$2,673.14 |
$2,673.14 | |
$2,647.72 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991994 | 2707297 | 143001192 | AT&T Corp. | T | $58.75 | $58.75 | | 0 | 0% | 80% | | | 991994 | 2707298 | 143001359 | Verizon New York Inc. | T | $871.30 | $871.30 | | $697.04 | 80% | 80% | | | 991994 | 2707299 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,566.53 | $4,566.53 | | $.00 | 0% | 80% | | |
$5,496.58 |
$5,496.58 | |
$697.04 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 932653 | 2548556 | 143001192 | AT&T Corp. | T | $775.87 | $775.87 | | $.00 | 0% | 80% | | | 932653 | 2548557 | 143001359 | Verizon New York Inc. | T | $4,800.96 | $4,800.96 | | $.00 | 0% | 80% | | | 932653 | 2548558 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,128.77 | $4,128.77 | | $.00 | 0% | 80% | | |
$9,705.60 |
$9,705.60 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 859603 | 2339562 | 143001192 | AT&T Corp. | T | $1,116.77 | $1,116.77 | | $581.27 | 52% | 80% | | | 859603 | 2339563 | 143001359 | Verizon New York Inc. | T | $4,472.26 | $4,472.26 | | $4,038.23 | 90% | 80% | | | 859603 | 2339564 | 143000677 | Verizon Wireless | T | $3,857.76 | $3,857.76 | | $3,857.76 | 100% | 80% | | |
$9,446.79 |
$9,446.79 | |
$8,477.26 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808470 | 2194599 | 143001192 | AT&T Corp. | T | $1,046.40 | $1,046.40 | | $.00 | 0% | 80% | | | 808470 | 2194620 | 143001359 | Verizon New York Inc. | T | $3,628.80 | $3,628.80 | | $3,628.80 | 100% | 80% | | | 808470 | 2194636 | 143000677 | Verizon Wireless | T | $3,792.00 | $3,792.00 | | $3,792.00 | 100% | 80% | | |
$8,467.20 |
$8,467.20 | |
$7,420.80 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750736 | 2027767 | 143001192 | AT&T Corp. | T | $1,084.80 | $1,084.80 | | $1,057.63 | 97% | 80% | | | 750736 | 2027768 | 143001359 | Verizon New York Inc. | T | $3,859.20 | $3,859.20 | | $3,859.20 | 100% | 80% | | | 750736 | 2027769 | 143000677 | Verizon Wireless | T | $3,974.40 | $3,974.40 | | $3,682.48 | 93% | 80% | | |
$8,918.40 |
$8,918.40 | |
$8,599.31 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685314 | 1874208 | 143001192 | AT&T Corp | T | $1,173.60 | $1,173.60 | | $1,056.00 | 90% | 80% | | | 685314 | 1874209 | 143001359 | Verizon New York Inc. | T | $4,540.80 | $4,540.80 | | $3,763.68 | 83% | 80% | | | 685314 | 1874210 | 143000677 | Verizon Wireless | T | $4,541.76 | $4,541.76 | | $4,313.79 | 95% | 80% | | |
$10,256.16 |
$10,256.16 | |
$9,133.47 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 619799 | 1707199 | 143001192 | AT&T Corporation | T | $1,372.80 | $1,372.80 | | $922.30 | 67% | 80% | | | 619799 | 1707200 | 143001359 | Verizon New York Inc. | T | $4,233.60 | $4,233.60 | | $4,233.60 | 100% | 80% | | | 619799 | 1707201 | 143000677 | Verizon Wireless | T | $3,609.60 | $3,609.60 | | $3,609.60 | 100% | 80% | | |
$9,216.00 |
$9,216.00 | |
$8,765.50 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576511 | 1593617 | 143001192 | AT&T Corporation | T | $7,597.15 | $7,597.15 | | $2,521.90 | 33% | 80% | | | 576511 | 1593618 | 143025240 | ATT Mobility | T | $4,513.25 | $4,513.25 | | 0 | 0% | 80% | | |
$12,110.40 |
$12,110.40 | |
$2,521.90 | | | | | Funding Year 2006 | No data available for Entity Number 125082 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487362 | 1352202 | 143001192 | AT&T Corp. | T | $7,510.56 | $7,510.56 | | $6,219.60 | 83% | 80% | | | 487362 | 1352203 | 143025240 | ATT Mobility | T | $3,787.97 | $3,787.97 | | $3,787.97 | 100% | 80% | | |
$11,298.53 |
$11,298.53 | |
$10,007.57 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394404 | 1078699 | 143001192 | AT&T Corp. | T | $6,801.50 | $6,801.50 | | $6,801.50 | 100% | 80% | | | 394404 | 1078700 | 143025240 | ATT Mobility | T | $381.22 | $381.22 | | $377.58 | 99% | 80% | | | 394404 | 1078701 | 143019055 | Answerphone Services Inc. | T | $201.70 | $201.70 | | 0 | 0% | 80% | | |
$7,384.42 |
$7,384.42 | |
$7,179.08 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 345134 | 930303 | 143001192 | AT&T Corp. | T | $3,724.32 | $3,724.32 | | $3,724.32 | 100% | 80% | | | 345134 | 930304 | 143001359 | Verizon - New York Inc. | T | $3,754.27 | $3,754.27 | | $720.54 | 19% | 80% | | |
$7,478.59 |
$7,478.59 | |
$4,444.86 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327266 | 877863 | 143001192 | AT&T Corp. | T | $3,024.00 | $3,024.00 | | $3,024.00 | 100% | 80% | | | 327266 | 877864 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 327266 | 877865 | 143019877 | Erie1BOCES | IC | $1,788.00 | $0.00 | NF | 0 | 0% | 80% | | | 327266 | 877866 | 143019877 | Erie1BOCES | IC | $248.00 | $0.00 | NF | 0 | 0% | 80% | | | 327266 | 877867 | 143019877 | Erie1BOCES | IC | $360.00 | $0.00 | NF | 0 | 0% | 80% | | | 327266 | 877868 | 143001359 | Verizon- New York Inc. | T | $3,408.00 | $3,408.00 | | $3,408.00 | 100% | 80% | | |
$13,408.80 |
$6,432.00 | |
$6,432.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260108 | 687453 | 143001192 | AT&T Corp. | T | $1,996.80 | $1,996.80 | | $1,996.80 | 100% | 80% | | | 260108 | 687454 | 143019877 | Erie1BOCES | IC | $1,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 260108 | 687473 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 260108 | 687474 | 143019877 | Erie1BOCES | IC | $2,048.00 | $0.00 | NF | 0 | 0% | 80% | | | 260108 | 687475 | 143019877 | Erie1BOCES | IC | $248.00 | $0.00 | NF | 0 | 0% | 80% | | | 260108 | 687476 | 143019877 | Erie1BOCES | IC | $1,660.00 | $0.00 | NF | 0 | 0% | 80% | | | 260108 | 687477 | 143001359 | Verizon- New York Inc. | T | $3,974.40 | $3,974.40 | | $3,830.57 | 96% | 80% | | |
$15,628.00 |
$5,971.20 | |
$5,827.37 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198052 | 430039 | 143001192 | AT&T Corp. | T | $1,495.20 | $1,495.20 | | $1,495.20 | 100% | 70% | | | 198052 | 430052 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,646.00 | $2,646.00 | | $2,646.00 | 100% | 70% | | | 198052 | 430060 | 143025240 | ATT Mobility | T | $684.60 | $684.60 | | 0 | 0% | 70% | | | 198052 | 430067 | 143019877 | Erie1BOCES | IC | $3,430.00 | $0.00 | NF | 0 | 0% | 70% | | | 198052 | 430071 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $831.60 | $831.60 | | 0 | 0% | 70% | | |
$9,087.40 |
$5,657.40 | |
$4,141.20 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134039 | 199169 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,158.80 | $2,158.80 | | $2,158.80 | 100% | 70% | | | 134039 | 199172 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $336.00 | $0.01 | | 0 | 0% | 70% | | | 134039 | 199174 | 143001192 | AT&T Corp. | T | $1,848.00 | $1,848.00 | | 0 | 0% | 70% | | | 134039 | 199177 | 143025240 | ATT Mobility | T | $693.00 | $693.00 | | 0 | 0% | 70% | | | 134039 | 199178 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $462.00 | $462.00 | | 0 | 0% | 70% | | |
$5,497.80 |
$5,161.81 | |
$2,158.80 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 13334 | 9441 | 143001110 | Citizens Telecommunications Company | T | $1,627.50 | $1,627.50 | | $1,627.50 | 100% | 70% | | | 13334 | 9451 | 143001359 | New York Tel. Co. | T | $5,425.00 | $5,425.00 | | $3,855.64 | 71% | 70% | | |
$7,052.50 |
$7,052.50 | |
$5,483.14 | |
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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: 05/01/2024] |
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