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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: | NEWFIELD CENTRAL SCHOOL DIST | | | Billed Entity: | 125111 Type: DISTRICT | | | Address: | 247 MAIN ST, NEWFIELD, NY 14867 | | | | Funding Year 2018 | No data available for Entity Number 125111 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 125111 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 125111 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 125111 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 125111 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 881696 | 2425174 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $464.45 | $464.45 | | 0 | 0% | 80% | | |
$464.45 |
$464.45 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 823485 | 2273624 | 143000677 | Verizon Wireless | T | $490.66 | $490.66 | | $334.14 | 68% | 80% | | | 823485 | 2273625 | 143019055 | Answerphone Services Inc. | T | $539.90 | $539.90 | | 0 | 0% | 80% | | |
$1,030.56 |
$1,030.56 | |
$334.14 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790033 | 2204168 | 143019055 | Answerphone Services Inc. | T | $539.90 | $539.90 | | $359.94 | 67% | 80% | | | 790033 | 2204193 | 143000677 | Verizon Wireless | T | $1,824.86 | $1,824.86 | | $465.04 | 25% | 80% | | |
$2,364.76 |
$2,364.76 | |
$824.98 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715230 | 1958546 | 143019055 | Answerphone Services Inc. | T | $506.16 | $506.16 | | $506.16 | 100% | 75% | | | 715230 | 1958559 | 143000677 | Verizon Wireless | T | $2,066.22 | $2,066.22 | | $1,123.82 | 54% | 75% | | | 715230 | 1958572 | 143019523 | Time Warner ResCom of New York, LLC | IA | $225.00 | $225.00 | | 0 | 0% | 75% | | |
$2,797.38 |
$2,797.38 | |
$1,629.98 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 645736 | 1805138 | 143019055 | Answerphone Services Inc. | T | $491.40 | $491.40 | | $491.40 | 100% | 75% | | | 645736 | 1805163 | 143000677 | Verizon Wireless | T | $2,628.27 | $2,628.27 | | $1,317.62 | 50% | 75% | | | 645736 | 1821634 | 143019523 | Time Warner ResCom of New York, LLC | IA | $225.00 | $225.00 | | $225.00 | 100% | 75% | | |
$3,344.67 |
$3,344.67 | |
$2,034.02 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 591432 | 1660524 | 143000677 | Verizon Wireless | T | $2,062.38 | $2,062.38 | | $2,031.00 | 98% | 74% | | | 591432 | 1660540 | 143019055 | Answerphone Services Inc. | T | $453.24 | $453.24 | | $453.24 | 100% | 74% | | |
$2,515.62 |
$2,515.62 | |
$2,484.24 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541220 | 1517077 | 143000677 | Verizon Wireless | T | $1,264.42 | $1,264.42 | | $1,264.42 | 100% | 74% | | | 541220 | 1517083 | 143019055 | Answerphone Services Inc. | T | $364.88 | $364.88 | | $364.88 | 100% | 74% | | |
$1,629.30 |
$1,629.30 | |
$1,629.30 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 494368 | 1408798 | 143000677 | Verizon Wireless | T | $1,417.95 | $1,417.95 | | $1,189.53 | 84% | 75% | | | 494368 | 1408820 | 143019055 | Answerphone Services Inc. | T | $394.47 | $394.47 | | $394.47 | 100% | 75% | | | 494368 | 1420215 | 143001192 | AT&T Corp. | T | $1,018.89 | $0.00 | NF | 0 | 0% | 75% | | |
$2,831.31 |
$1,812.42 | |
$1,584.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442465 | 1238108 | 143001192 | AT&T Corp. | T | $1,133.82 | $1,133.82 | | $529.94 | 47% | 75% | | | 442465 | 1238139 | 143019055 | Answerphone Services Inc. | T | $394.47 | $394.47 | | $394.47 | 100% | 75% | | | 442465 | 1238147 | 143001359 | Verizon - New York Inc. | T | $6,321.60 | $6,321.60 | | $6,229.02 | 99% | 75% | | | 442465 | 1238160 | 143001359 | Verizon - New York Inc. | T | $743.85 | $743.85 | | $607.69 | 82% | 75% | | | 442465 | 1238171 | 143001359 | Verizon - New York Inc. | T | $376.83 | $376.83 | | $241.46 | 64% | 75% | | | 442465 | 1238194 | 143001359 | Verizon - New York Inc. | T | $511.47 | $511.47 | | $511.47 | 100% | 75% | | | 442465 | 1238200 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,264.95 | $1,264.95 | | $1,264.95 | 100% | 75% | | |
$10,746.99 |
$10,746.99 | |
$9,779.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 388056 | 1090974 | 143019055 | Answerphone Services Inc. | T | $367.92 | $367.92 | | $367.92 | 100% | 75% | | | 388056 | 1090980 | 143001359 | Verizon - New York Inc. | T | $9,127.71 | $9,127.71 | | $8,194.29 | 90% | 75% | | | 388056 | 1090987 | 143001359 | Verizon - New York Inc. | T | $774.81 | $774.81 | | $743.51 | 96% | 75% | | | 388056 | 1090989 | 143001359 | Verizon - New York Inc. | T | $407.61 | $0.00 | NF | 0 | 0% | 75% | | | 388056 | 1090994 | 143001359 | Verizon - New York Inc. | T | $375.48 | $375.48 | | $138.38 | 37% | 75% | | | 388056 | 1090998 | 143001359 | Verizon - New York Inc. | T | $531.36 | $531.36 | | $498.35 | 94% | 75% | | | 388056 | 1091005 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,200.51 | $1,200.51 | | $1,200.51 | 100% | 75% | | | 388056 | 1091009 | 143001192 | AT&T Corp. | T | $1,340.10 | $1,340.10 | | $1,143.08 | 85% | 75% | | |
$14,125.50 |
$13,717.89 | |
$12,286.04 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 338346 | 935064 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $418.32 | $418.32 | | $418.32 | 100% | 75% | | | 338346 | 935066 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $171.09 | $0.00 | NF | 0 | 0% | 75% | | |
$589.41 |
$418.32 | |
$418.32 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284655 | 765514 | 143001192 | AT&T Corp. | T | $3,111.26 | $3,111.26 | | $3,111.26 | 100% | 65% | | | 284655 | 765528 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $462.85 | $462.85 | | $462.85 | 100% | 65% | | | 284655 | 765550 | 143001359 | Verizon- New York Inc. | T | $6,992.78 | $6,992.78 | | $6,992.78 | 100% | 65% | | |
$10,566.89 |
$10,566.89 | |
$10,566.89 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 265762 | 672537 | 143001192 | AT&T Corp. | T | $1,575.25 | $1,575.25 | | $1,575.25 | 100% | 70% | | | 265762 | 672541 | 143001359 | Verizon- New York Inc. | T | $10,867.00 | $10,143.76 | | $8,228.85 | 81% | 70% | | | 265762 | 705321 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $636.72 | $636.72 | | $636.72 | 100% | 70% | | | 265762 | 705326 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $212.94 | $212.94 | | $212.94 | 100% | 70% | | |
$13,291.91 |
$12,568.67 | |
$10,653.76 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 204860 | 471650 | 143001192 | AT&T Corp. | T | $1,169.55 | $1,169.55 | | $1,169.55 | 100% | 69% | | | 204860 | 471652 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,245.20 | $9,245.20 | | $5,769.82 | 62% | 69% | | | 204860 | 471653 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $644.93 | $644.93 | | $644.93 | 100% | 69% | | | 204860 | 471656 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $257.67 | $257.67 | | $230.98 | 90% | 69% | | | 204860 | 471657 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $175.12 | $175.12 | | $175.12 | 100% | 69% | | |
$11,492.47 |
$11,492.47 | |
$7,990.40 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 146556 | 238794 | 143001192 | AT&T Corp. | T | $348.00 | $348.00 | | $348.00 | 100% | 50% | | | 146556 | 238798 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $10,710.00 | $10,710.00 | | $8,169.19 | 76% | 50% | | |
$11,058.00 |
$11,058.00 | |
$8,517.19 | | | | | Funding Year 1998 | No data available for Entity Number 125111 in NY in funding year 1998 |
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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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