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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: | RICHFIELD SPRINGS CENTRAL SCHOOL | | | Billed Entity: | 14699 Type: School | | | Address: | 93 MAIN ST, RICHFIELD SPRINGS, NY 13439 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181020861 | 1899036153 | 143025324 | Carousel Industries of North America, Inc. | IC | $67,352.70 | $53,447.94 | | $53,447.94 | 100% | 80% | | | 181020861 | 1899036502 | 143025324 | Carousel Industries of North America, Inc. | ICM | $4,545.16 | $4,545.16 | | 0.00 | 0% | 80% | | |
$71,897.86 |
$57,993.10 | |
$53,447.94 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171008865 | 1799016082 | 143048055 | Magna5 LLC | VS | $2,765.95 | $2,765.95 | | 0 | 0% | 20% | | | 171008865 | 1799016087 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $365.04 | $365.04 | | $365.04 | 100% | 20% | | |
$3,130.99 |
$3,130.99 | |
$365.04 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161009740 | 1699014825 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,740.00 | $436.32 | | $436.32 | 100% | 50% | | | 161009740 | 1699014838 | 143048055 | Magna5 LLC | VS | $7,200.00 | $7,200.00 | | $6,658.20 | 92% | 50% | | |
$8,940.00 |
$7,636.32 | |
$7,094.52 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1046538 | 2855960 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 1046538 | 2856167 | 143026139 | CornerStone Telephone Company LLC | VS | $8,400.00 | $8,400.00 | | $8,400.00 | 100% | 70% | | |
$13,800.00 |
$13,800.00 | |
$13,800.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 944541 | 2630858 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,780.00 | $3,780.00 | | $2,433.98 | 64% | 70% | | | 944541 | 2630862 | 143003894 | Northland Telephone Systems, Ltd. | T | $9,240.00 | $9,240.00 | | $7,783.66 | 84% | 70% | | |
$13,020.00 |
$13,020.00 | |
$10,217.64 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 918367 | 2505200 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,410.40 | $3,410.40 | | $2,456.29 | 72% | 70% | | | 918367 | 2505214 | 143003894 | Northland Telephone Systems, Ltd. | T | $8,845.20 | $8,845.20 | | $8,845.20 | 100% | 70% | | |
$12,255.60 |
$12,255.60 | |
$11,301.49 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 842661 | 2286937 | 143000677 | Verizon Wireless | T | $3,410.40 | $3,410.40 | | $3,410.40 | 100% | 70% | | | 842661 | 2286954 | 143003894 | Northland Telephone Systems, Ltd. | T | $8,845.20 | $8,845.20 | | $8,845.20 | 100% | 70% | | |
$12,255.60 |
$12,255.60 | |
$12,255.60 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 789227 | 2135231 | 143000677 | Verizon Wireless | T | $1,470.00 | $1,470.00 | | $1,470.00 | 100% | 70% | | | 789227 | 2135245 | 143003894 | Northland Telephone Systems, Ltd. | T | $10,543.34 | $10,543.34 | | $9,053.09 | 86% | 70% | | |
$12,013.34 |
$12,013.34 | |
$10,523.09 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 712330 | 1941844 | 143003894 | Northland Telephone Systems, Ltd. | T | $10,543.34 | $10,543.34 | | $9,093.97 | 86% | 70% | | | 712330 | 1941845 | 143000677 | Verizon Wireless | T | $1,470.00 | $1,470.00 | | $1,470.00 | 100% | 70% | | |
$12,013.34 |
$12,013.34 | |
$10,563.97 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 661698 | 1820399 | 143003894 | Northland Telephone Systems, Ltd. | T | $9,315.94 | $9,315.94 | | $9,315.94 | 100% | 70% | | | 661698 | 1820510 | 143000677 | Verizon Wireless | T | $863.18 | $863.18 | | $863.18 | 100% | 70% | | |
$10,179.12 |
$10,179.12 | |
$10,179.12 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 608635 | 1676894 | 143003894 | Northland Telephone Systems, Ltd. | T | $9,954.00 | $9,954.00 | | $8,395.27 | 84% | 70% | | | 608635 | 1677088 | 143000677 | Verizon Wireless | T | $944.08 | $944.08 | | $944.08 | 100% | 70% | | |
$10,898.08 |
$10,898.08 | |
$9,339.35 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 544838 | 1504865 | 143003894 | Northland Telephone Systems, Ltd. | T | $6,471.96 | $6,471.96 | | $6,471.96 | 100% | 50% | | | 544838 | 1504868 | 143000677 | Verizon Wireless | T | $577.56 | $577.56 | | $555.56 | 96% | 50% | | |
$7,049.52 |
$7,049.52 | |
$7,027.52 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 504098 | 1384987 | 143003894 | Northland Telephone Systems, Ltd. | T | $11,158.34 | $8,678.71 | | $8,678.71 | 100% | 70% | | | 504098 | 1385006 | 143000677 | Verizon Wireless | T | $996.52 | $775.07 | | $775.07 | 100% | 70% | | |
$12,154.86 |
$9,453.78 | |
$9,453.78 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 449901 | 1239981 | 143016070 | Northland Networks, Ltd. | T | $15,935.81 | $13,943.83 | | $9,060.72 | 65% | 70% | | | 449901 | 1240133 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $993.89 | $869.65 | | $808.58 | 93% | 70% | | | 449901 | 1241084 | 143016070 | Northland Networks, Ltd. | T | $1,080.00 | $945.00 | | 0 | 0% | 70% | | |
$18,009.70 |
$15,758.48 | |
$9,869.30 | | | | | Funding Year 2004 | No data available for Entity Number 14699 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 343604 | 925468 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $288.00 | $288.00 | | 0 | 0% | 60% | | | 344320 | 927618 | 143001359 | Verizon - New York Inc. | T | $10,411.20 | $10,040.40 | | 0 | 0% | 60% | | | 344320 | 927622 | 143001192 | AT&T Corp. | T | $849.60 | $0.00 | NF | 0 | 0% | 60% | | |
$11,548.80 |
$10,328.40 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 292006 | 746221 | 143001359 | Verizon- New York Inc. | T | $12,146.40 | $12,146.40 | | 0 | 0% | 70% | | | 292006 | 746247 | 143001192 | AT&T Corp. | T | $991.20 | $991.20 | | 0 | 0% | 70% | | | 292006 | 746263 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $336.00 | $336.00 | | $283.19 | 84% | 70% | | |
$13,473.60 |
$13,473.60 | |
$283.19 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 218184 | 502776 | 143001359 | Verizon- New York Inc. | T | $11,650.80 | $7,767.20 | | $7,767.20 | 100% | 70% | | | 218184 | 502778 | 143001192 | AT&T Corp. | T | $789.60 | $526.40 | | $526.40 | 100% | 70% | | | 218184 | 502779 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $294.00 | $196.00 | | $183.91 | 94% | 70% | | |
$12,734.40 |
$8,489.60 | |
$8,477.51 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 159912 | 310667 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $12,180.00 | $12,180.00 | | $11,726.60 | 96% | 70% | | | 159912 | 310672 | 143001192 | AT&T Corp. | T | $1,008.00 | $1,008.00 | | $888.32 | 88% | 70% | | | 159912 | 310673 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $252.00 | $252.00 | | $252.00 | 100% | 70% | | |
$13,440.00 |
$13,440.00 | |
$12,866.92 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 130319 | 193779 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,760.00 | $11,760.00 | | $11,424.92 | 97% | 70% | | | 130319 | 193781 | 143001192 | AT&T Corp. | T | $840.00 | $840.00 | | $756.29 | 90% | 70% | | | 130319 | 207074 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $504.00 | $0.00 | NF | 0 | 0% | 70% | | |
$13,104.00 |
$12,600.00 | |
$12,181.21 | | | | | Funding Year 1998 | No data available for Entity Number 14699 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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