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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: | WATKINS GLEN CENTRAL DISTRICT | | | Billed Entity: | 125125 Type: School District | | | Address: | 303 12TH ST, WATKINS GLEN, NY 14891 | | | | Funding Year 2018 | No data available for Entity Number 125125 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171031418 | 1799068521 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $548.40 | $548.40 | | $548.40 | 100% | 10% | | | 171031418 | 1799068534 | 143030359 | Finger Lakes Technologies Group, Inc. | VS | $344.41 | $344.41 | | $344.41 | 100% | 10% | | |
$892.81 |
$892.81 | |
$892.81 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161041272 | 1699089870 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,956.60 | $1,956.60 | | $1,476.69 | 75% | 30% | | | 161041272 | 1699089872 | 143030359 | Finger Lakes Technologies Group, Inc. | VS | $1,162.51 | $1,162.51 | | $1,033.20 | 89% | 30% | | |
$3,119.11 |
$3,119.11 | |
$2,509.89 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006497 | 2785244 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,486.00 | $3,486.00 | | $2,220.32 | 64% | 50% | | | 1006497 | 2785260 | 143030359 | Finger Lakes Technologies Group, Inc. | VS | $430.50 | $430.50 | | $430.50 | 100% | 50% | | |
$3,916.50 |
$3,916.50 | |
$2,650.82 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947388 | 2618972 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,742.54 | $9,742.54 | | $8,872.95 | 91% | 78% | | |
$9,742.54 |
$9,742.54 | |
$8,872.95 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882574 | 2442069 | 143008617 | Broadview Networks Holdings, Inc | T | $23,077.77 | $23,077.77 | | $6,547.61 | 28% | 67% | | | 882574 | 2442070 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,811.09 | $6,811.09 | | $6,811.09 | 100% | 67% | | |
$29,888.86 |
$29,888.86 | |
$13,358.70 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 825901 | 2283960 | 143008617 | Broadview Networks Holdings, Inc | T | $15,464.06 | $15,464.06 | | $15,464.06 | 100% | 67% | | | 825901 | 2283965 | 143000677 | Verizon Wireless | T | $6,499.46 | $6,499.46 | | $6,499.46 | 100% | 67% | | |
$21,963.52 |
$21,963.52 | |
$21,963.52 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 785308 | 2163098 | 143008617 | Broadview Networks Holdings, Inc | T | $15,471.93 | $15,471.93 | | $15,471.93 | 100% | 67% | | | 785308 | 2163101 | 143000677 | Verizon Wireless | T | $7,730.06 | $7,730.06 | | $6,907.63 | 89% | 67% | | |
$23,201.99 |
$23,201.99 | |
$22,379.56 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 709176 | 1996185 | 143008617 | Broadview Networks Holdings, Inc | T | $16,199.64 | $16,199.64 | | $14,676.64 | 91% | 67% | | | 709176 | 1996187 | 143000677 | Verizon Wireless | T | $6,994.80 | $6,994.80 | | $6,535.91 | 93% | 67% | | | 709176 | 1996190 | 143020808 | Artmatrix-Lightlink | IA | $267.97 | $267.97 | | 0 | 0% | 67% | | |
$23,462.41 |
$23,462.41 | |
$21,212.55 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 667414 | 1822017 | 143019900 | Bridgecom | T | $16,419.93 | $16,419.93 | | $14,795.06 | 90% | 67% | | | 667414 | 1822033 | 143000677 | Verizon Wireless | T | $6,231.00 | $6,231.00 | | $6,231.00 | 100% | 67% | | | 667414 | 1822040 | 143020808 | Artmatrix-Lightlink | IA | $267.97 | $267.97 | | 0 | 0% | 67% | | |
$22,918.90 |
$22,918.90 | |
$21,026.06 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604970 | 1667064 | 143019900 | Bridgecom | T | $15,684.45 | $15,684.45 | | $15,462.00 | 99% | 66% | | | 604970 | 1667069 | 143000677 | Verizon Wireless | T | $5,949.03 | $5,949.03 | | $5,949.03 | 100% | 66% | | | 604970 | 1667072 | 143020808 | Artmatrix-Lightlink | IA | $263.97 | $263.97 | | $.00 | 0% | 66% | | |
$21,897.45 |
$21,897.45 | |
$21,411.03 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 574791 | 1588345 | 143019900 | Bridgecom | T | $21,376.91 | $21,376.91 | | $16,045.62 | 75% | 67% | | | 574791 | 1588363 | 143000677 | Verizon Wireless | T | $6,339.62 | $6,339.62 | | $6,257.37 | 99% | 67% | | | 574791 | 1588383 | 143020808 | Artmatrix-Lightlink | IA | $267.97 | $267.97 | | $.00 | 0% | 67% | | |
$27,984.50 |
$27,984.50 | |
$22,302.99 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 501926 | 1380110 | 143019900 | BridgeCom International, Inc. | T | $19,265.69 | $19,265.69 | | $19,265.69 | 100% | 67% | | | 501926 | 1380153 | 143000677 | Verizon Wireless | T | $5,924.92 | $5,924.92 | | $5,924.92 | 100% | 67% | | | 501926 | 1380174 | 143020808 | Artmatrix-Lightlink | IA | $134.03 | $134.03 | | $134.00 | 100% | 67% | | |
$25,324.64 |
$25,324.64 | |
$25,324.61 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447061 | 1230959 | 143019900 | BridgeCom International, Inc. | T | $19,331.86 | $19,331.86 | | $18,943.73 | 98% | 67% | | | 447061 | 1230962 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $5,606.05 | $5,606.05 | | $5,606.05 | 100% | 67% | | | 447061 | 1230966 | 143020808 | Artmatrix-Lightlink | IA | $267.97 | $267.97 | | $267.97 | 100% | 67% | | |
$25,205.88 |
$25,205.88 | |
$24,817.75 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392299 | 1074220 | 143019900 | BridgeCom International, Inc. | T | $21,903.21 | $21,903.21 | | $17,512.35 | 80% | 64% | | | 392299 | 1074254 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,778.27 | $4,778.27 | | $4,778.27 | 100% | 64% | | | 392299 | 1074255 | 143020808 | Artmatrix-Lightlink | IA | $128.03 | $128.03 | | $128.03 | 100% | 64% | | |
$26,809.51 |
$26,809.51 | |
$22,418.65 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382942 | 1055697 | 143004038 | Verizon Select Services Inc. | T | $3,922.20 | $80.07 | | $80.07 | 100% | 61% | | | 382942 | 1055698 | 143019900 | BridgeCom International, Inc. | T | $18,281.92 | $17,178.72 | | $15,930.45 | 93% | 61% | | | 382942 | 1055699 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,237.96 | $935.06 | | $935.06 | 100% | 61% | | | 382942 | 1055700 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $276.55 | $276.55 | | $276.55 | 100% | 61% | | | 382942 | 1055701 | 143020808 | Artmatrix-Lightlink | IA | $122.02 | $122.02 | | $122.00 | 100% | 61% | | | 382942 | 1055702 | 143026796 | Schuyler-Chemung-Tioga Board of Cooperative Educational Svs | IA | $121.95 | $121.95 | | 0 | 0% | 61% | | | 382942 | 1358127 | 143019900 | BridgeCom International, Inc. | T | $3,842.09 | $3,842.09 | | 0 | 0% | 61% | | |
$27,804.69 |
$22,556.46 | |
$17,344.13 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328272 | 883920 | 143019900 | BridgeCom International, Inc. | T | $13,629.37 | $12,471.71 | | $12,471.71 | 100% | 53% | | | 328272 | 883921 | 143019900 | BridgeCom International, Inc. | T | $2,202.21 | $2,084.24 | | $2,084.24 | 100% | 53% | | | 328272 | 883922 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $148.92 | $140.94 | | $140.94 | 100% | 53% | | | 328272 | 883923 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,437.08 | $169.81 | | $169.81 | 100% | 53% | | | 328272 | 883924 | 143020808 | Artmatrix-Lightlink | IA | $223.98 | $211.98 | | $106.00 | 50% | 53% | | |
$18,641.56 |
$15,078.68 | |
$14,972.70 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262587 | 679139 | 143019900 | BridgeCom International, Inc. | T | $21,802.03 | $20,323.83 | | $17,487.21 | 86% | 61% | | | 262587 | 679149 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,313.93 | $2,313.93 | | $1,285.36 | 56% | 61% | | | 262587 | 680391 | 143001204 | Global Crossing North American Networks, Inc | T | $1,285.39 | $1,285.39 | | 0 | 0% | 61% | | | 262587 | 680392 | 143020808 | Artmatrix-Lightlink | IA | $122.02 | $122.02 | | $122.02 | 100% | 61% | | | 262587 | 680394 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $585.53 | $474.92 | | $474.92 | 100% | 61% | | |
$26,108.90 |
$24,520.09 | |
$19,369.51 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201907 | 447598 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $23,168.09 | $23,168.09 | | $15,686.80 | 68% | 61% | | | 201907 | 447603 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,964.60 | $2,964.60 | | $2,261.38 | 76% | 61% | | | 201907 | 475536 | 143020808 | Artmatrix-Lightlink | IA | $121.95 | $121.95 | | $121.95 | 100% | 61% | | | 201907 | 476155 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $435.69 | $435.69 | | $435.69 | 100% | 61% | | | 201907 | 476190 | 143001197 | MCI Communications Corporation | T | $90.55 | $90.55 | | $67.60 | 75% | 61% | | |
$26,780.88 |
$26,780.88 | |
$18,573.42 | | | | | Funding Year 1999 | No data available for Entity Number 125125 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 125125 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: 04/30/2024] |
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