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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: | WHITESVILLE CENTRAL SCH DIST | | | Billed Entity: | 125130 Type: School District | | | Address: | 692 MAIN ST, WHITESVILLE, NY 14897 | | | | Funding Year 2018 | No data available for Entity Number 125130 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171030931 | 1799066980 | 143001113 | AT&T Corp | VS | $638.62 | $638.62 | | $516.00 | 81% | 20% | | | 171030931 | 1799066984 | 143001316 | Armstrong Telephone Company - New York | VS | $1,170.84 | $1,170.84 | | $1,170.84 | 100% | 20% | | |
$1,809.46 |
$1,809.46 | |
$1,686.84 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161029536 | 1699060189 | 143001113 | AT&T Corp | VS | $1,232.98 | $1,232.64 | | $1,102.00 | 89% | 40% | | | 161029536 | 1699060193 | 143001316 | Armstrong Telephone Company - New York | VS | $2,345.71 | $2,345.28 | | $2,345.28 | 100% | 40% | | |
$3,578.69 |
$3,577.92 | |
$3,447.28 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1026664 | 2806354 | 143001113 | AT&T Corp | VS | $1,476.72 | $1,476.72 | | $.00 | 0% | 60% | | | 1026664 | 2806361 | 143001316 | Armstrong Telephone Company - New York | VS | $3,527.42 | $3,527.42 | | $3,527.40 | 100% | 60% | | |
$5,004.14 |
$5,004.14 | |
$3,527.40 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985469 | 2687456 | 143001113 | AT&T Corp | T | $1,722.84 | $1,722.84 | | 0 | 0% | 70% | | | 985469 | 2687457 | 143001316 | Armstrong Telephone Company - New York | T | $4,704.17 | $4,704.17 | | 0 | 0% | 70% | | | 985469 | 2687458 | 143026430 | Edline, LLC | IA | $696.86 | $648.14 | | 0 | 0% | 70% | | |
$7,123.87 |
$7,075.15 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 910370 | 2479331 | 143001113 | AT&T Corp | T | $1,690.50 | $281.75 | | $281.75 | 100% | 70% | | | 910370 | 2479332 | 143001316 | Armstrong Telephone Company - New York | T | $3,894.41 | $649.07 | | $649.07 | 100% | 70% | | | 910370 | 2479333 | 143001316 | Armstrong Telephone Company - New York | IC | $2,622.48 | $0.00 | NF | 0 | 0% | 70% | | | 910370 | 2479334 | 143026430 | Edline, LLC | IA | $648.14 | $108.02 | | $108.02 | 100% | 70% | | | 910370 | 2479335 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $375.23 | $375.23 | | 0 | 0% | 70% | | |
$9,230.76 |
$1,414.07 | |
$1,038.84 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 859554 | 2339379 | 143001316 | Armstrong Telephone Company - New York | T | $3,766.64 | $3,766.64 | | $3,766.64 | 100% | 70% | | | 859554 | 2339380 | 143001316 | Armstrong Telephone Company - New York | IC | $2,953.94 | $0.00 | NF | 0 | 0% | 70% | | | 859554 | 2339381 | 143001113 | AT&T Corp | T | $2,089.58 | $2,089.58 | | $1,390.20 | 67% | 70% | | | 859554 | 2339382 | 143026430 | Edline, LLC | IA | $617.23 | $617.23 | | $617.23 | 100% | 70% | | | 859554 | 2339383 | 143000677 | Verizon Wireless | IA | $375.23 | $375.23 | | $375.23 | 100% | 70% | | |
$9,802.62 |
$6,848.68 | |
$6,149.30 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821503 | 2237177 | 143001316 | Armstrong Telephone Company - New York | T | $3,637.20 | $3,637.20 | | $3,637.20 | 100% | 70% | | | 821503 | 2237180 | 143001316 | Armstrong Telephone Company - New York | IC | $2,998.80 | $0.00 | NF | 0 | 0% | 70% | | | 821503 | 2237182 | 143001113 | AT&T Corp | T | $2,058.00 | $2,058.00 | | $1,687.70 | 82% | 70% | | | 821503 | 2237183 | 143026430 | Edline, LLC | IA | $630.00 | $1,137.19 | | $588.00 | 52% | 70% | | |
$9,324.00 |
$6,832.39 | |
$5,912.90 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 750715 | 2027785 | 143001316 | Armstrong Telephone Company - New York | T | $3,393.60 | $3,393.60 | | $2,639.00 | 78% | 70% | | | 750715 | 2027786 | 143001316 | Armstrong Telephone Company - New York | IC | $2,948.40 | $2,622.48 | | 0 | 0% | 70% | | | 750715 | 2027787 | 143001113 | AT&T Corp | T | $2,469.60 | $2,469.60 | | $1,804.60 | 73% | 70% | | | 750715 | 2027788 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $487.20 | $487.20 | | $487.20 | 100% | 70% | | |
$9,298.80 |
$8,972.88 | |
$4,930.80 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685500 | 1874786 | 143001316 | Armstrong Telephone Company - New York | IA | $226.80 | $226.80 | | 0 | 0% | 70% | | | 685500 | 1874787 | 143001316 | Armstrong Telephone Company - New York | T | $4,242.00 | $4,242.00 | | $4,242.00 | 100% | 70% | | | 685500 | 1874788 | 143001316 | Armstrong Telephone Company - New York | ICM | $2,637.60 | $0.00 | NF | 0 | 0% | 70% | | | 685500 | 1874789 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,856.00 | $2,856.00 | | $1,873.00 | 66% | 70% | | | 685500 | 1874790 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $487.20 | $521.72 | | $521.72 | 100% | 70% | | |
$10,449.60 |
$7,846.52 | |
$6,636.72 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637304 | 1764355 | 143001316 | Armstrong Telephone Company - New York | T | $4,149.60 | $4,149.60 | | $4,149.00 | 100% | 70% | | | 637304 | 1764356 | 143001316 | Armstrong Telephone Company - New York | ICM | $2,688.00 | $0.00 | NF | 0 | 0% | 70% | | | 637304 | 1764357 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,982.40 | $1,982.40 | | $.00 | 0% | 70% | | | 637304 | 1764358 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $546.00 | $478.80 | | $478.00 | 100% | 70% | | |
$9,366.00 |
$6,610.80 | |
$4,627.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 586398 | 1627390 | 143001316 | Armstrong Telephone Company - New York | T | $4,216.13 | $4,216.13 | | $.00 | 0% | 80% | | | 586398 | 1627391 | 143001316 | Armstrong Telephone Company - New York | ICM | $2,958.72 | $0.00 | NF | 0 | 0% | 80% | | | 586398 | 1627392 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,200.32 | $2,200.32 | | $1,986.40 | 90% | 80% | | | 586398 | 1627393 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $624.00 | $542.88 | | $542.40 | 100% | 80% | | |
$9,999.17 |
$6,959.33 | |
$2,528.80 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 536162 | 1483225 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,638.59 | $1,638.59 | | $.00 | 0% | 70% | | | 536162 | 1483227 | 143001316 | Armstrong Telephone Company - New York | T | $4,094.83 | $4,094.83 | | $3,548.10 | 87% | 70% | | | 536162 | 1483229 | 143001316 | Armstrong Telephone Company - New York | IC | $2,588.88 | $0.00 | NF | 0 | 0% | 70% | | | 536162 | 1483231 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $546.00 | $546.00 | | $518.70 | 95% | 70% | | | 536162 | 1483232 | 143000677 | Verizon Wireless | T | $255.19 | $255.19 | | 0 | 0% | 70% | | |
$9,123.49 |
$6,534.61 | |
$4,066.80 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487430 | 1352338 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,789.54 | $1,789.54 | | $1,789.54 | 100% | 70% | | | 487430 | 1352341 | 143001316 | Armstrong Telephone Company - New York | T | $2,987.88 | $2,987.88 | | $2,987.88 | 100% | 70% | | | 487430 | 1352343 | 143001316 | Armstrong Telephone Company - New York | ICM | $564.14 | $0.00 | NF | 0 | 0% | 70% | | | 487430 | 1352344 | 143026430 | Midwest Internet Consulting Group Inc | IA | $518.70 | $0.00 | NF | 0 | 0% | 70% | | | 487430 | 1352345 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $283.92 | $283.92 | | 0 | 0% | 70% | | |
$6,144.18 |
$5,061.34 | |
$4,777.42 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433715 | 1207826 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,957.87 | $1,957.87 | | $1,427.04 | 73% | 70% | | | 433715 | 1207827 | 143001316 | Armstrong Tel. Co. - NY | T | $3,105.90 | $3,105.90 | | $2,497.30 | 80% | 70% | | |
$5,063.77 |
$5,063.77 | |
$3,924.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 357341 | 963955 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,631.70 | $1,631.70 | | $1,306.91 | 80% | 70% | | | 357341 | 963956 | 143001316 | Armstrong Tel. Co. - NY | T | $1,858.84 | $1,858.84 | | $1,858.84 | 100% | 70% | | | 357341 | 963957 | 143001316 | Armstrong Tel. Co. - NY | T | $332.98 | $332.98 | | $332.98 | 100% | 70% | | | 357341 | 963958 | 143001316 | Armstrong Tel. Co. - NY | T | $332.64 | $332.64 | | $332.64 | 100% | 70% | | | 357341 | 963959 | 143001316 | Armstrong Tel. Co. - NY | T | $332.64 | $332.64 | | $148.10 | 45% | 70% | | |
$4,488.80 |
$4,488.80 | |
$3,979.47 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328942 | 886735 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,411.87 | $1,411.87 | | $1,399.96 | 99% | 80% | | | 328942 | 886736 | 143001316 | Armstrong Tel. Co. - NY | T | $390.62 | $326.11 | | $326.11 | 100% | 80% | | | 328942 | 886737 | 143001316 | Armstrong Tel. Co. - NY | T | $2,132.64 | $1,325.47 | | $1,325.47 | 100% | 80% | | | 328942 | 886738 | 143001316 | Armstrong Tel. Co. - NY | T | $356.06 | $326.11 | | $326.11 | 100% | 80% | | | 328942 | 886739 | 143001316 | Armstrong Tel. Co. - NY | T | $346.08 | $326.11 | | $326.11 | 100% | 80% | | | 328942 | 886740 | 143001316 | Armstrong Tel. Co. - NY | T | $346.08 | $326.11 | | $326.11 | 100% | 80% | | | 328942 | 886741 | 143019877 | Erie1BOCES | IC | $1,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 328942 | 886742 | 143019877 | Erie1BOCES | IC | $1,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 328942 | 886743 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 328942 | 886744 | 143019877 | Erie1BOCES | IC | $1,850.56 | $0.00 | NF | 0 | 0% | 80% | | | 328942 | 886745 | 143019877 | Erie1BOCES | IC | $1,240.00 | $0.00 | NF | 0 | 0% | 80% | | | 328942 | 886746 | 143019877 | Erie1BOCES | IC | $1,040.00 | $0.00 | NF | 0 | 0% | 80% | | | 328942 | 886747 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | |
$16,924.71 |
$4,041.78 | |
$4,029.87 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260509 | 683071 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,680.00 | $1,070.75 | | $1,014.91 | 95% | 70% | | | 260509 | 683075 | 143001316 | Armstrong Tel. Co. - NY | T | $2,016.00 | $1,735.52 | | $1,735.52 | 100% | 70% | | | 260509 | 683077 | 143001316 | Armstrong Tel. Co. - NY | T | $369.60 | $369.60 | | $325.48 | 88% | 70% | | | 260509 | 683079 | 143001316 | Armstrong Tel. Co. - NY | T | $369.60 | $369.60 | | $316.74 | 86% | 70% | | | 260509 | 683082 | 143001316 | Armstrong Tel. Co. - NY | T | $369.60 | $369.60 | | $316.74 | 86% | 70% | | | 260509 | 683084 | 143019877 | Erie1BOCES | IC | $980.00 | $0.00 | NF | 0 | 0% | 70% | | | 260509 | 683086 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 260509 | 683103 | 143019877 | Erie1BOCES | IC | $2,303.00 | $0.00 | NF | 0 | 0% | 70% | | | 260509 | 683104 | 143019877 | Erie1BOCES | IC | $868.00 | $0.00 | NF | 0 | 0% | 70% | | | 260509 | 683105 | 143019877 | Erie1BOCES | IC | $910.00 | $0.00 | NF | 0 | 0% | 70% | | | 260509 | 683169 | 143019877 | Erie1BOCES | IC | $910.00 | $0.00 | NF | 0 | 0% | 70% | | | 260509 | 683171 | 143019877 | Erie1BOCES | IC | $560.00 | $0.00 | NF | 0 | 0% | 70% | | |
$15,344.00 |
$3,915.07 | |
$3,709.39 | | | | | Funding Year 2000 | No data available for Entity Number 125130 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134043 | 199189 | 143001113 | ACC Long Distance Corp. | T | $2,772.00 | $0.00 | NF | 0 | 0% | 70% | | | 134043 | 199218 | 143001387 | Armstrong Tel. Co. North | T | $369.60 | $0.00 | NF | 0 | 0% | 70% | | | 134043 | 199220 | 143001387 | Armstrong Tel. Co. North | T | $2,613.66 | $0.00 | NF | 0 | 0% | 70% | | | 134043 | 199223 | 143001387 | Armstrong Tel. Co. North | T | $369.60 | $0.00 | NF | 0 | 0% | 70% | | | 134043 | 199225 | 143001387 | Armstrong Tel. Co. North | T | $369.60 | $0.00 | NF | 0 | 0% | 70% | | | 134043 | 199227 | 143001387 | Armstrong Tel. Co. North | T | $369.60 | $0.00 | NF | 0 | 0% | 70% | | | 208866 | 477775 | 143019877 | Erie1BOCES | IC | $1,086.60 | $0.00 | NF | 0 | 0% | 70% | | | 208866 | 477776 | 143019877 | Erie1BOCES | IC | $432.60 | $0.00 | NF | 0 | 0% | 70% | | | 208866 | 477777 | 143019877 | Erie1BOCES | IC | $569.87 | $0.00 | NF | 0 | 0% | 70% | | |
$8,953.13 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 623 | 468 | 143001387 | Armstrong Tel. Co. North | T | $542.55 | $542.55 | | $261.32 | 48% | 70% | | | 623 | 470 | 143001387 | Armstrong Tel. Co. North | T | $2,712.74 | $2,712.74 | | $1,455.29 | 54% | 70% | | | 623 | 473 | 143001387 | Armstrong Tel. Co. North | T | $2,170.19 | $2,170.19 | | 0 | 0% | 70% | | | 623 | 477 | 143001387 | Armstrong Tel. Co. North | T | $542.55 | $542.55 | | $241.75 | 45% | 70% | | | 623 | 479 | 143001387 | Armstrong Tel. Co. North | T | $542.55 | $542.55 | | $234.49 | 43% | 70% | | | 623 | 481 | 143001387 | Armstrong Tel. Co. North | T | $542.55 | $542.55 | | $234.52 | 43% | 70% | | |
$7,053.13 |
$7,053.13 | |
$2,427.37 | |
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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: 05/04/2024] |
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