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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: | WELLSVILLE CENTRAL SCHOOL DIST | | | Billed Entity: | 125129 Type: School District | | | Address: | 126 W STATE ST, WELLSVILLE, NY 14895 | | | | Funding Year 2018 | No data available for Entity Number 125129 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 125129 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161017553 | 1699031746 | 143001192 | AT&T Corp. | VS | $811.82 | $811.82 | | 0 | 0% | 40% | | | 161017553 | 1699031749 | 143001359 | Verizon New York Inc. | VS | $5,990.78 | $5,990.78 | | 0 | 0% | 40% | | | 161017553 | 1699031753 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $365.76 | $365.76 | | 0 | 0% | 40% | | |
$7,168.36 |
$7,168.36 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015384 | 2763786 | 143001192 | AT&T Corp. | VS | $1,093.61 | $1,093.61 | | $1,042.23 | 95% | 60% | | | 1015384 | 2763802 | 143001359 | Verizon New York Inc. | VS | $12,464.57 | $12,464.57 | | 0 | 0% | 60% | | | 1015384 | 2763814 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $744.48 | $744.48 | | 0 | 0% | 60% | | |
$14,302.66 |
$14,302.66 | |
$1,042.23 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966158 | 2627805 | 143001192 | AT&T Corp. | T | $1,247.49 | $1,247.49 | | 0 | 0% | 75% | | | 966158 | 2627806 | 143001359 | Verizon New York Inc. | T | $15,296.94 | $15,296.94 | | $11,472.70 | 75% | 75% | | | 966158 | 2627827 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,251.78 | $4,251.78 | | $3,188.84 | 75% | 75% | | |
$20,796.21 |
$20,796.21 | |
$14,661.54 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 910384 | 2479375 | 143001192 | AT&T Corp. | T | $1,759.23 | $1,759.23 | | $1,759.23 | 100% | 75% | | | 910384 | 2479376 | 143004788 | Relcomm Inc | ICM | $7,931.25 | $0.00 | NF | 0 | 0% | 75% | | | 910384 | 2479377 | 143001359 | Verizon New York Inc. | T | $15,762.42 | $15,762.42 | | $8,243.78 | 52% | 75% | | | 910384 | 2479378 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,467.17 | $2,467.17 | | $2,467.17 | 100% | 75% | | |
$27,920.07 |
$19,988.82 | |
$12,470.18 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846321 | 2298392 | 143001192 | AT&T Corp. | T | $1,549.17 | $129.10 | | $129.10 | 100% | 75% | | | 846321 | 2298393 | 143026430 | Edline, LLC | IA | $2,227.86 | $185.65 | | $185.65 | 100% | 75% | | | 846321 | 2298394 | 143004788 | Relcomm Inc | ICM | $7,833.60 | $0.00 | NF | 0 | 0% | 75% | | | 846321 | 2298395 | 143001359 | Verizon New York Inc. | T | $11,012.13 | $917.68 | | $917.68 | 100% | 75% | | | 846321 | 2298396 | 143000677 | Verizon Wireless | T | $2,756.07 | $229.67 | | $229.67 | 100% | 75% | | |
$25,378.83 |
$1,462.10 | |
$1,462.10 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802296 | 2174057 | 143001192 | AT&T Corp. | T | $1,548.00 | $1,548.00 | | $1,252.25 | 81% | 75% | | | 802296 | 2174058 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,178.00 | $2,178.00 | | $2,178.00 | 100% | 75% | | | 802296 | 2174059 | 143004788 | Relcomm Inc | ICM | $7,833.60 | $0.00 | NF | 0 | 0% | 75% | | | 802296 | 2174060 | 143001359 | Verizon New York Inc. | T | $14,472.00 | $14,472.00 | | $14,472.00 | 100% | 75% | | | 802296 | 2174061 | 143000677 | Verizon Wireless | T | $3,708.00 | $3,708.00 | | $2,837.07 | 77% | 75% | | | 821719 | 2237843 | 143011994 | ConvergeOne, Inc. | IC | $199,291.84 | $0.00 | NF | 0 | 0% | 75% | | |
$229,031.44 |
$21,906.00 | |
$20,739.32 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 745124 | 2011044 | 143001192 | AT&T Corp. | T | $1,802.64 | $1,802.64 | | $1,275.76 | 71% | 74% | | | 745124 | 2011045 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,255.52 | $2,255.52 | | $2,150.84 | 95% | 74% | | | 745124 | 2011046 | 143004788 | Relcomm Inc | ICM | $7,725.60 | $7,725.60 | | 0 | 0% | 74% | | | 745124 | 2011047 | 143001359 | Verizon New York Inc. | T | $8,986.56 | $8,986.56 | | $.00 | 0% | 74% | | | 745124 | 2011048 | 143000677 | Verizon Wireless | T | $2,255.52 | $2,255.52 | | $2,255.52 | 100% | 74% | | |
$23,025.84 |
$23,025.84 | |
$5,682.12 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665620 | 1817046 | 143001192 | AT&T Corp | T | $2,397.60 | $2,397.60 | | $1,434.62 | 60% | 74% | | | 665620 | 1817047 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,140.08 | $1,950.85 | | $.00 | 0% | 74% | | | 665620 | 1817048 | 143004788 | Relcomm Inc | ICM | $7,725.60 | $0.00 | NF | 0 | 0% | 74% | | | 665620 | 1817049 | 143001359 | Verizon New York Inc. | T | $17,236.08 | $17,236.08 | | $16,172.63 | 94% | 74% | | | 665620 | 1817050 | 143000677 | Verizon Wireless | T | $2,246.64 | $2,246.64 | | $2,246.64 | 100% | 74% | | |
$31,746.00 |
$23,831.17 | |
$19,853.89 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637302 | 1764350 | 143001192 | AT&T Corporation | T | $2,202.24 | $2,610.72 | | $1,477.82 | 57% | 74% | | | 637302 | 1764351 | 143025240 | ATT Mobility | T | $1,580.64 | $1,580.64 | | $289.66 | 18% | 74% | | | 637302 | 1764352 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,042.40 | $1,776.00 | | $1,776.00 | 100% | 74% | | | 637302 | 1764353 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $7,885.44 | $0.00 | NF | 0 | 0% | 74% | | | 637302 | 1764354 | 143001359 | Verizon New York Inc. | T | $22,839.36 | $22,839.36 | | $15,157.26 | 66% | 74% | | |
$36,550.08 |
$28,806.72 | |
$18,700.74 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 553873 | 1527928 | 143001192 | AT&T Corporation | T | $22,891.75 | $22,891.75 | | $2,100.22 | 9% | 74% | | | 553873 | 1527929 | 143025240 | ATT Mobility | T | $1,649.73 | $1,649.73 | | $1,372.89 | 83% | 74% | | | 553873 | 1527930 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,940.28 | $1,940.28 | | $1,940.28 | 100% | 74% | | | 553873 | 1527931 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $8,501.27 | $0.00 | NF | 0 | 0% | 74% | | | 553873 | 1527932 | 143001359 | Verizon New York Inc. | T | $25,925.60 | $25,925.60 | | $18,965.34 | 73% | 74% | | |
$60,908.63 |
$52,407.36 | |
$24,378.73 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513201 | 1411692 | 143001192 | AT&T Corp. | T | $22,613.45 | $22,613.45 | | $14,447.03 | 64% | 74% | | | 513201 | 1411693 | 143025240 | ATT Mobility | T | $1,597.96 | $1,597.96 | | $1,583.29 | 99% | 74% | | | 513201 | 1411694 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $8,501.09 | $0.00 | NF | 0 | 0% | 74% | | | 513201 | 1411695 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,940.28 | $1,940.28 | | $1,940.28 | 100% | 74% | | | 513201 | 1411696 | 143001359 | Verizon New York Inc. | T | $26,596.04 | $26,596.04 | | $22,421.33 | 84% | 74% | | |
$61,248.82 |
$52,747.73 | |
$40,391.93 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489328 | 1356579 | 143001192 | AT&T Corp. | T | $19,322.79 | $19,322.79 | | $17,943.00 | 93% | 74% | | | 489328 | 1356581 | 143025240 | ATT Mobility | T | $1,291.24 | $1,291.24 | | $1,291.24 | 100% | 74% | | | 489328 | 1356584 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $11,294.10 | $0.00 | NF | 0 | 0% | 74% | | | 489328 | 1356586 | 143026430 | Midwest Internet Consulting Group Inc | IA | $1,940.28 | $1,940.28 | | $1,940.28 | 100% | 74% | | | 489328 | 1356587 | 143001359 | Verizon New York Inc. | T | $12,382.27 | $12,382.27 | | $12,382.27 | 100% | 74% | | |
$46,230.68 |
$34,936.58 | |
$33,556.79 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402217 | 1100190 | 143001192 | AT&T Corp. | T | $6,920.63 | $6,920.63 | | $6,920.63 | 100% | 71% | | | 402217 | 1100191 | 143025240 | ATT Mobility | T | $1,566.40 | $1,566.40 | | $1,566.40 | 100% | 71% | | | 402217 | 1100192 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $7,940.73 | $0.00 | NF | 0 | 0% | 71% | | | 402217 | 1100193 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $25,958.31 | $0.00 | NF | 0 | 0% | 71% | | | 402217 | 1100194 | 143026430 | Midwest Internet Consulting Group Inc | IA | $1,763.64 | $1,763.64 | | $1,763.64 | 100% | 71% | | | 402217 | 1100195 | 143001359 | Verizon - New York Inc. | T | $27,117.37 | $26,861.77 | | $14,949.02 | 56% | 71% | | |
$71,267.08 |
$37,112.44 | |
$25,199.69 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 369302 | 1006524 | 143001192 | AT&T Corp. | T | $2,620.43 | $2,620.43 | | $2,620.43 | 100% | 72% | | | 369302 | 1006525 | 143025240 | ATT Mobility | T | $1,439.34 | $1,439.34 | | $1,439.34 | 100% | 72% | | | 369302 | 1006526 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $27,720.00 | $27,720.00 | | $27,720.00 | 100% | 72% | | | 369302 | 1006527 | 143001359 | Verizon - New York Inc. | T | $21,625.40 | $21,625.40 | | $21,625.40 | 100% | 72% | | | 369302 | 1006528 | 143001359 | Verizon - New York Inc. | T | $263.78 | $263.78 | | 0 | 0% | 72% | | |
$53,668.95 |
$53,668.95 | |
$53,405.17 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327447 | 878820 | 143001192 | AT&T Corp. | T | $3,622.70 | $3,622.70 | | $1,936.81 | 53% | 71% | | | 327447 | 878821 | 143025240 | ATT Mobility | T | $1,136.40 | $1,136.40 | | $1,136.40 | 100% | 71% | | | 327447 | 878822 | 143019877 | Erie1BOCES | IC | $4,207.46 | $0.00 | NF | 0 | 0% | 71% | | | 327447 | 878823 | 143019877 | Erie1BOCES | IC | $1,704.00 | $0.00 | NF | 0 | 0% | 71% | | | 327447 | 878824 | 143019877 | Erie1BOCES | IC | $4,065.46 | $0.00 | NF | 0 | 0% | 71% | | | 327447 | 878825 | 143019877 | Erie1BOCES | IC | $7,428.52 | $0.00 | NF | 0 | 0% | 71% | | | 327447 | 878826 | 143019877 | Erie1BOCES | IC | $1,980.90 | $0.00 | NF | 0 | 0% | 71% | | | 327447 | 878827 | 143019877 | Erie1BOCES | IC | $1,725.00 | $0.00 | NF | 0 | 0% | 60% | | | 327447 | 878828 | 143019877 | Erie1BOCES | IC | $1,300.00 | $0.00 | NF | 0 | 0% | 80% | | | 327447 | 878829 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327447 | 878830 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $27,193.00 | $0.00 | NF | 0 | 0% | 71% | | | 327447 | 878831 | 143001359 | Verizon- New York Inc. | T | $19,435.57 | $19,435.57 | | $15,777.75 | 81% | 71% | | | 327447 | 878832 | 143001359 | Verizon- New York Inc. | T | $279.54 | $279.54 | | 0 | 0% | 71% | | |
$74,588.55 |
$24,474.21 | |
$18,850.96 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266851 | 668181 | 143001192 | AT&T Corp. | T | $8,892.00 | $5,238.18 | | $3,123.81 | 60% | 75% | | | 266851 | 668183 | 143025240 | Cingular Wireless Inc. | T | $990.00 | $990.00 | | 0 | 0% | 75% | | | 266851 | 691443 | 143019877 | Erie1BOCES | IC | $2,857.50 | $0.00 | NF | 0 | 0% | 75% | | | 266851 | 691445 | 143019877 | Erie1BOCES | IC | $4,294.50 | $0.00 | NF | 0 | 0% | 75% | | | 266851 | 691446 | 143019877 | Erie1BOCES | IC | $9,196.50 | $0.00 | NF | 0 | 0% | 75% | | | 266851 | 691447 | 143019877 | Erie1BOCES | IC | $2,092.50 | $0.00 | NF | 0 | 0% | 75% | | | 266851 | 691448 | 143019877 | Erie1BOCES | IC | $315.00 | $0.00 | NF | 0 | 0% | 70% | | | 266851 | 691730 | 143019877 | Erie1BOCES | IC | $2,275.00 | $0.00 | NF | 0 | 0% | 70% | | | 266851 | 691731 | 143019877 | Erie1BOCES | IC | $1,780.00 | $0.00 | NF | 0 | 0% | 80% | | | 266851 | 691732 | 143019877 | Erie1BOCES | IC | $360.00 | $0.00 | NF | 0 | 0% | 80% | | | 266851 | 691734 | 143019877 | Erie1BOCES | IC | $640.00 | $0.00 | NF | 0 | 0% | 80% | | | 266851 | 691736 | 143019877 | Erie1BOCES | IC | $300.00 | $0.00 | NF | 0 | 0% | 75% | | | 266851 | 691737 | 143019877 | Erie1BOCES | IC | $560.00 | $0.00 | NF | 0 | 0% | 70% | | | 266851 | 691738 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $28,725.00 | $0.00 | NF | 0 | 0% | 75% | | | 266851 | 691739 | 143001359 | Verizon- New York Inc. | T | $20,007.00 | $20,007.00 | | $19,119.64 | 96% | 75% | | |
$83,285.00 |
$26,235.18 | |
$22,243.45 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200593 | 440343 | 143001192 | AT&T Corp. | T | $8,892.00 | $8,892.00 | | $2,999.69 | 34% | 75% | | | 200593 | 440347 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $20,007.00 | $20,007.00 | | $18,417.91 | 92% | 75% | | | 200593 | 440352 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $450.00 | $450.00 | | 0 | 0% | 75% | | | 200593 | 440357 | 143019877 | Erie1BOCES | IC | $3,675.00 | $0.00 | NF | 0 | 0% | 75% | | | 200593 | 440362 | 143019877 | Erie1BOCES | IC | $4,591.67 | $0.00 | NF | 0 | 0% | 75% | | | 200593 | 440368 | 143019877 | Erie1BOCES | IC | $1,648.10 | $0.00 | NF | 0 | 0% | 75% | | |
$39,263.77 |
$29,349.00 | |
$21,417.60 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 133942 | 210057 | 143001192 | AT&T Corp. | T | $9,000.00 | $9,000.00 | | $2,168.33 | 24% | 75% | | | 133942 | 210078 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $20,250.00 | $20,250.00 | | $16,160.72 | 80% | 75% | | | 133942 | 210080 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $450.00 | $450.00 | | 0 | 0% | 75% | | | 209192 | 478725 | 143019877 | Erie1BOCES | IC | $4,591.67 | $0.00 | NF | 0 | 0% | 75% | | | 209192 | 478726 | 143019877 | Erie1BOCES | IC | $463.50 | $0.00 | NF | 0 | 0% | 75% | | | 209192 | 478727 | 143019877 | Erie1BOCES | IC | $1,648.10 | $0.00 | NF | 0 | 0% | 75% | | |
$36,403.27 |
$29,700.00 | |
$18,329.05 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 4505 | 4700 | 143001192 | AT&T Corp. | T | $17,499.50 | $17,499.50 | | $17,499.50 | 100% | 71% | | | 4505 | 4701 | 143001192 | AT&T Corp. | T | $13,647.41 | $13,647.41 | | $8,415.73 | 62% | 71% | | |
$31,146.91 |
$31,146.91 | |
$25,915.23 | |
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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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