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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: | NICHOLS SCHOOL | | | Billed Entity: | 15415 Type: School | | | Address: | 1250 AMHERST ST, BUFFALO, NY 14216 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181002153 | 1899003129 | 143005588 | CDW Government LLC | IC | $65,328.56 | $27,678.80 | | $27,206.96 | 98% | 40% | | | 181002368 | 1899003443 | 143050436 | Charter Communications Operating, LLC | IA | $6,336.00 | $6,336.00 | | $6,336.00 | 100% | 40% | | |
$71,664.56 |
$34,014.80 | |
$33,542.96 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171032047 | 1799070023 | 143048275 | Time Warner Cable Business LLC | IA | $9,177.60 | $9,177.60 | | $6,672.00 | 73% | 40% | | | 171032047 | 1799112388 | 143048275 | Time Warner Cable Business LLC | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | |
$9,177.60 |
$9,177.60 | |
$6,672.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161004086 | 1699005414 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | | 161004086 | 1699005416 | 143030766 | Windstream Communications, LLC | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | | 161004086 | 1699005420 | 143048275 | Time Warner Cable Business LLC | IA | $8,728.00 | $6,712.00 | | $6,672.00 | 99% | 40% | | | 161005950 | 1699007995 | 143005588 | CDW Government LLC | IC | $6,817.20 | $6,817.20 | | $6,817.20 | 100% | 40% | | |
$15,545.20 |
$13,529.20 | |
$13,489.20 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1010839 | 2747234 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,720.00 | $1,242.48 | | $434.85 | 35% | 20% | | | 1010839 | 2747258 | 143030766 | Windstream Communications, LLC | VS | $2,520.00 | $2,520.00 | | $1,485.75 | 59% | 20% | | | 1010839 | 2747265 | 143048275 | Time Warner Cable Business LLC | IA | $11,443.20 | $11,443.20 | | $7,608.00 | 66% | 40% | | |
$17,683.20 |
$15,205.68 | |
$9,528.60 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 936138 | 2558848 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,528.00 | $6,528.00 | | $1,942.64 | 30% | 40% | | | 936138 | 2558852 | 143030766 | Windstream Communications, LLC | T | $4,560.00 | $4,560.00 | | $2,561.57 | 56% | 40% | | | 936138 | 2558865 | 143048275 | Time Warner Cable Business LLC | IA | $8,520.00 | $8,520.00 | | $8,242.00 | 97% | 40% | | |
$19,608.00 |
$19,608.00 | |
$12,746.21 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 898044 | 2440984 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,528.00 | $6,528.00 | | $2,057.74 | 32% | 40% | | | 898044 | 2440993 | 143030766 | Windstream Communications, LLC | T | $4,560.00 | $4,560.00 | | $1,994.08 | 44% | 40% | | | 898044 | 2440998 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $7,200.00 | $7,200.00 | | $6,042.40 | 84% | 40% | | |
$18,288.00 |
$18,288.00 | |
$10,094.22 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 836907 | 2313226 | 143000677 | Verizon Wireless | T | $6,528.00 | $6,528.00 | | $1,679.60 | 26% | 40% | | | 836907 | 2313294 | 143030766 | Windstream Communications, LLC | T | $1,680.00 | $1,680.00 | | $1,386.47 | 83% | 40% | | | 836907 | 2313306 | 143019523 | Time Warner ResCom of New York LLC | IA | $12,000.00 | $12,000.00 | | $7,590.89 | 63% | 40% | | |
$20,208.00 |
$20,208.00 | |
$10,656.96 | | | | | Funding Year 2011 | No data available for Entity Number 15415 in NY in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 15415 in NY in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 15415 in NY in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 15415 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 15415 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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| | 497174 | 1385979 | 143030766 | Windstream Communications, LLC | T | $4,724.06 | $4,724.06 | | 0 | 0% | 40% | | |
$4,724.06 |
$4,724.06 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 455030 | 1249937 | 143030766 | Windstream Communications, LLC | T | $4,734.34 | $4,734.34 | | $4,500.45 | 95% | 40% | | | 455030 | 1249971 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,943.54 | $0.00 | NF | 0 | 0% | 40% | | |
$8,677.88 |
$4,734.34 | |
$4,500.45 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 420050 | 1158692 | 143030766 | Windstream Communications, LLC | T | $4,881.60 | $4,881.60 | | $4,514.86 | 92% | 40% | | | 420050 | 1158757 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,150.40 | $2,150.40 | | $1,813.48 | 84% | 40% | | |
$7,032.00 |
$7,032.00 | |
$6,328.34 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 374567 | 1028214 | 143030766 | Windstream Communications, LLC | T | $7,464.00 | $7,464.00 | | $4,403.39 | 59% | 40% | | | 374567 | 1028371 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,102.40 | $2,102.40 | | $1,957.90 | 93% | 40% | | |
$9,566.40 |
$9,566.40 | |
$6,361.29 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 317675 | 839290 | 143030766 | Windstream Communications, LLC | T | $12,480.00 | $12,480.00 | | $4,605.05 | 37% | 40% | | | 317675 | 840951 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,720.00 | $3,720.00 | | $2,209.65 | 59% | 40% | | |
$16,200.00 |
$16,200.00 | |
$6,814.70 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 239085 | 564956 | 143030766 | Windstream Communications, LLC | T | $14,400.00 | $14,400.00 | | $5,815.48 | 40% | 40% | | | 239085 | 565169 | 143030766 | Windstream Communications, LLC | T | $2,880.00 | $2,880.00 | | 0 | 0% | 40% | | | 239085 | 568091 | 143001359 | Verizon- New York Inc. | T | $264.00 | $264.00 | | 0 | 0% | 40% | | | 239085 | 593996 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,760.00 | $4,689.74 | | $2,921.84 | 62% | 40% | | | 239085 | 599391 | 143005607 | IBM Corporation | IC | $13,512.20 | $0.00 | NF | 0 | 0% | 40% | | | 239085 | 599431 | 143008655 | TR Services, Inc. | IC | $10,938.00 | $0.00 | NF | 0 | 0% | 40% | | | 239085 | 600027 | 143008655 | TR Services, Inc. | IC | $11,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 239085 | 600083 | 143008655 | TR Services, Inc. | IC | $3,943.20 | $0.00 | NF | 0 | 0% | 40% | | |
$62,777.40 |
$22,233.74 | |
$8,737.32 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 186663 | 390494 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,609.60 | $15,609.60 | | $11,171.48 | 72% | 40% | | | 186663 | 390665 | 143001255 | Cable & Wireless USA, Inc. | T | $5,640.00 | $5,640.00 | | $2,864.11 | 51% | 40% | | | 186663 | 394514 | 143008655 | TR Services, Inc. | T | $1,920.00 | $0.00 | NF | 0 | 0% | 40% | | |
$23,169.60 |
$21,249.60 | |
$14,035.59 | | | | | Funding Year 1999 | No data available for Entity Number 15415 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 15415 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: 04/20/2024] |
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