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: | LANSING CENTRAL SCHOOL DIST |   | Billed Entity: | 125119 Type: School District | | Address: | 284 RIDGE ROAD, LANSING, NY 14882 | | Funding Year 2018 | No data available for Entity Number 125119 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 125119 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161028348 | 1699057473 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $157.63 | $157.63 | | $107.72 | 68% | 20% | | $157.63 | $157.63 | | $107.72 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1004727 | 2752353 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $521.28 | $521.28 | | $315.26 | 60% | 40% | | $521.28 | $521.28 | | $315.26 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 962110 | 2613891 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,593.88 | $3,593.88 | | $3,190.81 | 89% | 60% | | $3,593.88 | $3,593.88 | | $3,190.81 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 881695 | 2425081 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,032.60 | $5,032.60 | | $3,363.99 | 67% | 57% | | $5,032.60 | $5,032.60 | | $3,363.99 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823464 | 2273595 | 143000677 | Verizon Wireless | T | $5,501.28 | $5,501.28 | | $4,185.41 | 76% | 57% | | $5,501.28 | $5,501.28 | | $4,185.41 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 789969 | 2203249 | 143000677 | Verizon Wireless | T | $7,169.76 | $7,169.76 | | $4,883.02 | 68% | 57% | | $7,169.76 | $7,169.76 | | $4,883.02 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714997 | 1958324 | 143000677 | Verizon Wireless | T | $8,633.79 | $6,057.46 | | $6,057.46 | 100% | 57% | | $8,633.79 | $6,057.46 | | $6,057.46 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 645028 | 1792603 | 143000677 | Verizon Wireless | T | $3,060.76 | $3,060.76 | | $3,060.76 | 100% | 56% | | $3,060.76 | $3,060.76 | | $3,060.76 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591307 | 1659965 | 143000677 | Verizon Wireless | T | $2,169.40 | $2,169.40 | | $2,169.40 | 100% | 53% | | $2,169.40 | $2,169.40 | | $2,169.40 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541211 | 1515478 | 143000677 | Verizon Wireless | T | $2,732.52 | $2,732.52 | | $2,352.68 | 86% | 50% | | $2,732.52 | $2,732.52 | | $2,352.68 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 494321 | 1397734 | 143025240 | Cingular Wireless | T | $215.10 | $0.00 | NF | 0 | 0% | 50% | | 494321 | 1397741 | 143000677 | Verizon Wireless | T | $1,351.50 | $1,351.50 | | $1,351.50 | 100% | 50% | | 494321 | 1419866 | 143001192 | AT&T Corp. | T | $662.34 | $0.00 | NF | 0 | 0% | 50% | | $2,228.94 | $1,351.50 | | $1,351.50 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442393 | 1233063 | 143001192 | AT&T Corp. | T | $577.23 | $577.23 | | $413.58 | 72% | 57% | | 442393 | 1233075 | 143025240 | Cingular Wireless Inc. | T | $242.00 | $242.00 | | $100.42 | 41% | 57% | | 442393 | 1233096 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $478.53 | $478.53 | | $478.53 | 100% | 57% | | 442393 | 1233122 | 143001359 | Verizon - New York Inc. | T | $515.39 | $0.00 | NF | 0 | 0% | 57% | | 442393 | 1233133 | 143001359 | Verizon - New York Inc. | T | $18,258.56 | $18,258.56 | | $16,093.59 | 88% | 57% | | $20,071.71 | $19,556.32 | | $17,086.12 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 388064 | 1092083 | 143001359 | Verizon - New York Inc. | T | $16,108.26 | $16,108.26 | | $15,525.26 | 96% | 50% | | 388064 | 1092087 | 143001192 | AT&T Corp. | T | $639.12 | $639.12 | | $608.44 | 95% | 50% | | $16,747.38 | $16,747.38 | | $16,133.70 | | | Funding Year 2003 | No data available for Entity Number 125119 in NY in funding year 2003 | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 306249 | 791345 | 143001359 | Verizon- New York Inc. | T | $15,375.30 | $15,375.30 | | 0 | 0% | 50% | | 306249 | 791430 | 143001192 | AT&T Corp. | T | $2,204.04 | $2,204.04 | | 0 | 0% | 50% | | $17,579.34 | $17,579.34 | | $0.00 | | | Funding Year 2001 | No data available for Entity Number 125119 in NY in funding year 2001 | | Funding Year 2000 | No data available for Entity Number 125119 in NY in funding year 2000 | | Funding Year 1999 | No data available for Entity Number 125119 in NY in funding year 1999 | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 6457 | 4475 | 143001359 | New York Tel. Co. | T | $36,750.00 | $36,750.00 | | $9,725.00 | 26% | 50% | | 6457 | 4476 | 143001359 | New York Tel. Co. | T | $39,207.00 | $39,207.00 | | $9,235.27 | 24% | 50% | | 6457 | 4478 | 143001192 | AT&T Corp. | T | $16,758.00 | $16,758.00 | | 0 | 0% | 50% | | 30739 | 31153 | 143013632 | Wise Electric, Inc. | IC | $1,050.40 | $0.00 | NF | 0 | 0% | 50% | | 30739 | 31159 | 143013632 | Wise Electric, Inc. | IC | $33,908.02 | $0.00 | NF | 0 | 0% | 50% | | $127,673.42 | $92,715.00 | | $18,960.27 | |
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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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