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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: | SCIO CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 125117 Type: School District | | | Address: | 3968 WASHINGTON ST, SCIO, NY 14880 | | | | Funding Year 2018 | No data available for Entity Number 125117 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009047 | 1799016405 | 143046618 | Block Line Systems, LLC | VS | $727.63 | $727.63 | | $727.63 | 100% | 30% | | | 171009047 | 1799016408 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $58.61 | $58.61 | | 0 | 0% | 30% | | |
$786.24 |
$786.24 | |
$727.63 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161011261 | 1699017960 | 143046618 | Block Line Systems, LLC | VS | $1,008.96 | $1,008.90 | | $1,008.90 | 100% | 50% | | | 161011261 | 1699017962 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $111.60 | $111.60 | | $97.83 | 88% | 50% | | |
$1,120.56 |
$1,120.50 | |
$1,106.73 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006573 | 2742935 | 143046618 | Block Line Systems, LLC | VS | $1,174.68 | $1,174.68 | | $1,174.68 | 100% | 60% | | | 1006573 | 2751290 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $134.86 | $134.86 | | $134.86 | 100% | 60% | | |
$1,309.54 |
$1,309.54 | |
$1,309.54 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954139 | 2592956 | 143046618 | Block Line Systems, LLC | T | $1,488.00 | $1,488.00 | | $1,488.00 | 100% | 80% | | | 954139 | 2592957 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $272.83 | $272.83 | | $272.83 | 100% | 80% | | |
$1,760.83 |
$1,760.83 | |
$1,760.83 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 910386 | 2479384 | 143046618 | Block Line Systems, LLC | T | $1,378.27 | $1,378.27 | | $1,378.27 | 100% | 80% | | | 910386 | 2479385 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $277.54 | $277.54 | | $277.54 | 100% | 80% | | |
$1,655.81 |
$1,655.81 | |
$1,655.81 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846319 | 2298376 | 143046618 | Block Line Systems, LLC | T | $8,392.51 | $8,392.51 | | $1,420.92 | 17% | 80% | | | 846319 | 2298377 | 143000677 | Verizon Wireless | T | $283.30 | $283.30 | | 0 | 0% | 80% | | |
$8,675.81 |
$8,675.81 | |
$1,420.92 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783030 | 2118912 | 143000677 | Verizon Wireless | T | $268.80 | $268.80 | | $.00 | 0% | 80% | | | 783030 | 2118913 | 143046618 | Block Line Systems, LLC | T | $9,206.40 | $9,206.40 | | $4,285.63 | 47% | 80% | | | 783030 | 2118914 | 143004788 | Relcomm Inc | ICM | $5,126.40 | $0.00 | NF | 0 | 0% | 80% | | |
$14,601.60 |
$9,475.20 | |
$4,285.63 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 745125 | 2011049 | 143046618 | Block Line Systems, LLC | T | $8,534.40 | $8,534.40 | | $8,534.40 | 100% | 80% | | | 745125 | 2011050 | 143004788 | Relcomm Inc | ICM | $5,126.40 | $4,310.40 | | $4,310.40 | 100% | 80% | | | 745125 | 2011051 | 143000677 | Verizon Wireless | T | $902.40 | $902.40 | | $902.40 | 100% | 80% | | |
$14,563.20 |
$13,747.20 | |
$13,747.20 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696232 | 1913403 | 143046618 | Block Line Systems, LLC | T | $11,654.40 | $11,654.40 | | $8,915.62 | 77% | 80% | | | 696232 | 1913404 | 143004788 | Relcomm Inc | ICM | $5,126.40 | $4,306.56 | | 0 | 0% | 80% | | | 696232 | 1913405 | 143000677 | Verizon Wireless | T | $1,238.40 | $1,238.40 | | $618.77 | 50% | 80% | | |
$18,019.20 |
$17,199.36 | |
$9,534.39 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637297 | 1764331 | 143025240 | ATT Mobility | T | $1,747.20 | $1,747.20 | | $1,747.20 | 100% | 80% | | | 637297 | 1764332 | 143046618 | Block Line Systems, LLC | T | $9,926.40 | $9,926.40 | | $8,038.21 | 81% | 80% | | | 637297 | 1764333 | 143004788 | Relcomm Inc | ICM | $5,126.40 | $0.00 | NF | 0 | 0% | 80% | | |
$16,800.00 |
$11,673.60 | |
$9,785.41 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 553901 | 1527987 | 143008617 | Broadview Networks Holdings, Inc | T | $10,323.26 | $10,323.26 | | $10,323.26 | 100% | 80% | | | 553901 | 1527988 | 143025240 | ATT Mobility | T | $1,795.97 | $1,795.97 | | $1,765.26 | 98% | 80% | | | 553901 | 1527989 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,052.80 | $0.00 | NF | 0 | 0% | 80% | | | 553901 | 1527990 | 143004038 | Verizon Select Services Inc. | T | $335.81 | $335.81 | | 0 | 0% | 80% | | |
$18,507.84 |
$12,455.04 | |
$12,088.52 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535963 | 1482509 | 143008617 | Broadview Networks, Inc. | T | $8,894.21 | $8,894.21 | | $8,894.21 | 100% | 80% | | | 535963 | 1482511 | 143025240 | ATT Mobility | T | $3,632.54 | $3,632.54 | | $1,599.38 | 44% | 80% | | | 535963 | 1482512 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,036.00 | $0.00 | NF | 0 | 0% | 80% | | | 535963 | 1482513 | 143004038 | Verizon Select Services Inc. | T | $340.90 | $340.90 | | 0 | 0% | 80% | | |
$18,903.65 |
$12,867.65 | |
$10,493.59 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487442 | 1352361 | 143008617 | Broadview Networks, Inc. | T | $7,686.91 | $7,686.91 | | $7,686.91 | 100% | 80% | | | 487442 | 1352362 | 143025240 | ATT Mobility | T | $3,513.41 | $3,513.41 | | $2,470.96 | 70% | 80% | | | 487442 | 1352364 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,036.00 | $6,036.00 | | 0 | 0% | 80% | | | 487442 | 1352366 | 143004038 | Verizon Select Services Inc. | T | $4,999.49 | $4,999.49 | | $503.33 | 10% | 80% | | |
$22,235.81 |
$22,235.81 | |
$10,661.20 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394499 | 1078862 | 143008617 | Broadview Networks, Inc. | T | $313.25 | $313.25 | | $313.25 | 100% | 80% | | | 394499 | 1078863 | 143025240 | ATT Mobility | T | $4,311.17 | $4,311.17 | | $3,173.18 | 74% | 80% | | | 394499 | 1078864 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $7,512.00 | $0.00 | NF | 0 | 0% | 80% | | | 394499 | 1078865 | 143001359 | Verizon - New York Inc. | T | $7,410.14 | $7,410.14 | | 0 | 0% | 80% | | |
$19,546.56 |
$12,034.56 | |
$3,486.43 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349523 | 940660 | 143004038 | Verizon Select Services Inc. | T | $2,557.15 | $2,557.15 | | $1,912.96 | 75% | 80% | | | 349523 | 940661 | 143025240 | ATT Mobility | T | $2,199.65 | $2,199.65 | | $2,199.65 | 100% | 80% | | | 349523 | 940662 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,432.35 | $5,432.35 | | $5,432.35 | 100% | 80% | | | 349523 | 940663 | 143001359 | Verizon - New York Inc. | T | $283.68 | $283.68 | | $256.02 | 90% | 80% | | | 349523 | 940664 | 143001359 | Verizon - New York Inc. | T | $255.94 | $255.94 | | $230.30 | 90% | 80% | | | 349523 | 940665 | 143001359 | Verizon - New York Inc. | T | $2,857.54 | $2,857.54 | | $890.11 | 31% | 80% | | | 349523 | 940666 | 143001359 | Verizon - New York Inc. | T | $4,607.90 | $4,607.90 | | $3,296.30 | 72% | 80% | | |
$18,194.21 |
$18,194.21 | |
$14,217.69 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327004 | 876380 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,463.65 | $2,172.86 | | $1,712.19 | 79% | 80% | | | 327004 | 876381 | 143025240 | ATT Mobility | T | $1,365.22 | $1,365.22 | | $1,365.22 | 100% | 80% | | | 327004 | 876382 | 143019877 | Erie1BOCES | IC | $3,243.92 | $0.00 | NF | 0 | 0% | 80% | | | 327004 | 876383 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 327004 | 876384 | 143019877 | Erie1BOCES | IC | $3,764.80 | $0.00 | NF | 0 | 0% | 80% | | | 327004 | 876385 | 143019877 | Erie1BOCES | IC | $1,488.00 | $0.00 | NF | 0 | 0% | 80% | | | 327004 | 876386 | 143019877 | Erie1BOCES | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | | | 327004 | 876387 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327004 | 876388 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $8,330.88 | $0.00 | NF | 0 | 0% | 80% | | | 327004 | 876389 | 143001359 | Verizon- New York Inc. | T | $251.33 | $251.33 | | $251.33 | 100% | 80% | | | 327004 | 876390 | 143001359 | Verizon- New York Inc. | T | $222.53 | $222.53 | | $222.53 | 100% | 80% | | | 327004 | 876391 | 143001359 | Verizon- New York Inc. | T | $1,725.12 | $1,725.12 | | $1,225.55 | 71% | 80% | | | 327004 | 876392 | 143001359 | Verizon- New York Inc. | T | $3,761.57 | $3,761.57 | | $3,338.73 | 89% | 80% | | | 327004 | 876393 | 143025240 | ATT Mobility | T | $764.16 | $764.16 | | 0 | 0% | 80% | | |
$32,951.98 |
$10,262.79 | |
$8,115.55 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 255850 | 681749 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $3,096.19 | $2,038.66 | | $2,038.66 | 100% | 80% | | | 255850 | 681751 | 143025240 | ATT Mobility | T | $665.18 | $498.62 | | $498.62 | 100% | 80% | | | 255850 | 681752 | 143019877 | Erie1BOCES | IC | $2,216.00 | $0.00 | NF | 0 | 0% | 80% | | | 255850 | 682168 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 255850 | 682169 | 143019877 | Erie1BOCES | IC | $6,250.80 | $0.00 | NF | 0 | 0% | 80% | | | 255850 | 682170 | 143019877 | Erie1BOCES | IC | $1,984.00 | $0.00 | NF | 0 | 0% | 80% | | | 255850 | 682171 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 80% | | | 255850 | 682172 | 143019877 | Erie1BOCES | IC | $1,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 255850 | 682173 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $8,477.18 | $0.00 | NF | 0 | 0% | 80% | | | 255850 | 682174 | 143001359 | Verizon- New York Inc. | T | $281.38 | $281.38 | | $280.01 | 100% | 80% | | | 255850 | 682175 | 143001359 | Verizon- New York Inc. | T | $280.03 | $280.03 | | $253.58 | 91% | 80% | | | 255850 | 682176 | 143001359 | Verizon- New York Inc. | T | $1,799.62 | $1,799.62 | | $1,799.62 | 100% | 80% | | | 255850 | 682177 | 143001359 | Verizon- New York Inc. | T | $5,258.59 | $5,258.59 | | $3,944.52 | 75% | 80% | | | 255850 | 682178 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $814.85 | $0.00 | NF | 0 | 0% | 80% | | |
$37,824.62 |
$10,156.90 | |
$8,815.01 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198007 | 429813 | 143001113 | ACC Long Distance Corp. | T | $1,731.55 | $1,731.55 | | $1,274.45 | 74% | 80% | | | 198007 | 429820 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $281.38 | $281.38 | | $267.01 | 95% | 80% | | | 198007 | 429823 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $280.03 | $280.03 | | $220.71 | 79% | 80% | | | 198007 | 429824 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $769.82 | $769.82 | | $769.82 | 100% | 80% | | | 198007 | 429826 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,560.19 | $4,560.19 | | $4,560.19 | 100% | 80% | | | 198007 | 429827 | 143025240 | ATT Mobility | T | $624.00 | $624.00 | | $624.00 | 100% | 80% | | | 198007 | 429828 | 143019877 | Erie1BOCES | IC | $3,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 198007 | 429829 | 143019877 | Erie1BOCES | IC | $1,351.83 | $0.00 | NF | 0 | 0% | 80% | | |
$13,518.80 |
$8,246.97 | |
$7,716.18 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134028 | 199142 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $297.41 | $297.41 | | 0 | 0% | 80% | | | 134028 | 199143 | 143001113 | ACC Long Distance Corp. | T | $1,913.95 | $1,913.95 | | $1,913.95 | 100% | 80% | | | 134028 | 199144 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $737.76 | $737.76 | | 0 | 0% | 80% | | | 134028 | 199145 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,606.27 | $4,606.27 | | $4,606.27 | 100% | 80% | | | 134028 | 199146 | 143025240 | ATT Mobility | T | $630.82 | $630.82 | | $580.95 | 92% | 80% | | | 134028 | 235530 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $296.06 | $296.06 | | 0 | 0% | 80% | | | 209232 | 478829 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | | 209232 | 478831 | 143019877 | Erie1BOCES | IC | $1,351.83 | $0.00 | NF | 0 | 0% | 80% | | |
$10,328.50 |
$8,482.27 | |
$7,101.17 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 65282 | 60569 | 143001113 | ACC Long Distance Corp. | T | $1,860.00 | $1,860.00 | | $1,860.00 | 100% | 80% | | | 65282 | 60582 | 143001192 | AT&T Corp. | T | $1,860.00 | $1,860.00 | | $29.20 | 2% | 80% | | | 65282 | 60596 | 143001359 | New York Tel. Co. | T | $10,403.60 | $10,403.60 | | $7,322.74 | 70% | 80% | | | 65282 | 60606 | 143025240 | ATT Mobility | T | $296.40 | $483.60 | | $483.60 | 100% | 80% | | |
$14,420.00 |
$14,607.20 | |
$9,695.54 | |
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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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