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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: | NEWCOMB CENTRAL SCHOOL | | | Billed Entity: | 14163 Type: School | | | Address: | RR 28, NEWCOMB, NY 12852 | | | | Funding Year 2018 | No data available for Entity Number 14163 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 14163 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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| | 161021749 | 1699041241 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $2,825.68 | $706.36 | | $2,818.95 | 399% | 30% | | | 161021749 | 1699041314 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | IA | $9,252.35 | $2,313.09 | | $5,739.14 | 248% | 70% | | |
$12,078.03 |
$3,019.45 | |
$8,558.09 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1045870 | 2854012 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $470.46 | $0.00 | NF | 0 | 0% | 50% | | | 1045870 | 2854090 | 143001358 | Citizens Tel Co of New York, Inc | VS | $4,867.38 | $4,867.38 | | $4,250.66 | 87% | 50% | | | 1046238 | 2855697 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | IA | $9,252.01 | $9,252.01 | | $8,677.90 | 94% | 70% | | |
$14,589.85 |
$14,119.39 | |
$12,928.56 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 942818 | 2568744 | 143001358 | Citizens Tel Co of New York, Inc | T | $1,475.06 | $1,361.59 | | $1,361.59 | 100% | 60% | | | 942818 | 2568794 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,584.53 | $4,584.53 | | $4,584.53 | 100% | 60% | | | 942818 | 2568809 | 143025240 | AT&T Mobility | T | $413.78 | $413.78 | | 0 | 0% | 60% | | | 959514 | 2606316 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | IA | $7,930.58 | $7,930.58 | | $7,930.30 | 100% | 60% | | |
$14,403.95 |
$14,290.48 | |
$13,876.42 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 895589 | 2434086 | 143001358 | Citizens Tel Co of New York, Inc | T | $1,272.74 | $1,272.74 | | $924.25 | 73% | 60% | | | 895589 | 2434094 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,408.85 | $4,408.85 | | $4,408.85 | 100% | 60% | | | 895589 | 2434134 | 143025240 | AT&T Mobility | T | $391.32 | $391.32 | | $263.90 | 67% | 60% | | |
$6,072.91 |
$6,072.91 | |
$5,597.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 842413 | 2285953 | 143001358 | Citizens Tel Co of New York, Inc | T | $1,193.40 | $1,105.78 | | $1,054.93 | 95% | 60% | | | 842413 | 2285970 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,115.45 | $4,029.70 | | $4,029.70 | 100% | 60% | | | 842413 | 2285985 | 143025240 | AT&T Mobility | T | $377.71 | $377.71 | | $342.32 | 91% | 60% | | |
$5,686.56 |
$5,513.19 | |
$5,426.95 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 796036 | 2179975 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,360.80 | $1,360.80 | | $1,049.39 | 77% | 60% | | | 796036 | 2179994 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $4,435.20 | $4,435.20 | | $4,147.54 | 94% | 60% | | | 796036 | 2180024 | 143021778 | GlobalStar, USA Inc | T | $835.20 | $0.00 | NF | 0 | 0% | 60% | | | 796036 | 2180052 | 143025240 | AT&T Mobility | T | $352.80 | $352.80 | | $343.16 | 97% | 60% | | |
$6,984.00 |
$6,148.80 | |
$5,540.09 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 752673 | 2064770 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,135.54 | $4,135.54 | | $4,135.54 | 100% | 60% | | | 752673 | 2064785 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $1,258.42 | $1,258.42 | | $.00 | 0% | 60% | | | 752673 | 2064818 | 143021778 | GlobalStar, USA Inc | T | $827.57 | $827.57 | | $827.57 | 100% | 60% | | | 752673 | 2064883 | 143025240 | AT&T Mobility | T | $415.66 | $415.66 | | $338.41 | 81% | 60% | | |
$6,637.19 |
$6,637.19 | |
$5,301.52 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 677933 | 1850999 | 143025240 | ATT Mobility | T | $360.00 | $360.00 | | $350.01 | 97% | 60% | | | 677933 | 1851033 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $3,765.60 | $3,765.60 | | $3,765.60 | 100% | 60% | | | 677933 | 1851131 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $1,497.60 | $1,497.60 | | $1,033.24 | 69% | 60% | | |
$5,623.20 |
$5,623.20 | |
$5,148.85 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 627226 | 1730846 | 143025240 | ATT Mobility | T | $289.20 | $289.20 | | $289.20 | 100% | 50% | | | 627226 | 1730889 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $3,642.18 | $3,642.18 | | $3,291.96 | 90% | 50% | | | 627226 | 1730910 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,146.42 | $1,146.42 | | $883.75 | 77% | 50% | | |
$5,077.80 |
$5,077.80 | |
$4,464.91 | | | | | Funding Year 2007 | No data available for Entity Number 14163 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 528823 | 1474652 | 143025240 | Cingular Wireless | T | $355.03 | $355.03 | | $271.18 | 76% | 60% | | | 528823 | 1474707 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,930.78 | $4,930.78 | | $4,930.78 | 100% | 60% | | |
$5,285.81 |
$5,285.81 | |
$5,201.96 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 470400 | 1295534 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,658.18 | $4,658.18 | | $4,658.18 | 100% | 60% | | | 470400 | 1295550 | 143001192 | AT&T Corp. | T | $86.40 | $86.40 | | $86.40 | 100% | 60% | | | 470400 | 1295567 | 143025240 | Cingular Wireless Inc. | T | $316.66 | $316.66 | | $316.66 | 100% | 60% | | |
$5,061.24 |
$5,061.24 | |
$5,061.24 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 412250 | 1131117 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $5,040.00 | $5,040.00 | | 0 | 0% | 60% | | |
$5,040.00 |
$5,040.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 347340 | 935294 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 60% | | |
$5,040.00 |
$5,040.00 | |
$5,040.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 302564 | 778120 | 143001356 | Citizens Telecommunications Co. | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 60% | | |
$5,040.00 |
$5,040.00 | |
$5,040.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 238812 | 563811 | 143001356 | Citizens Telecommunications Co. | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 60% | | |
$5,040.00 |
$5,040.00 | |
$5,040.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 158804 | 307392 | 143001356 | Citizens Telecommunications Co. | T | $5,040.00 | $5,040.00 | | $5,040.00 | 100% | 60% | | |
$5,040.00 |
$5,040.00 | |
$5,040.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 146501 | 238588 | 143001356 | Citizens Telecommunications Co. | T | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 50% | | |
$4,200.00 |
$4,200.00 | |
$4,200.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 109969 | 129594 | 143001356 | Citizens Telecommunications Co. | T | $3,500.00 | $4,931.79 | | $2,998.49 | 61% | 50% | | |
$3,500.00 |
$4,931.79 | |
$2,998.49 | |
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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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