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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: | DESALES HIGH SCHOOL | | | Billed Entity: | 15640 Type: SCHOOL | | | Address: | 90 PULTENEY ST, GENEVA, NY 14559 | | | | Funding Year 2018 | No data available for Entity Number 15640 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 15640 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 15640 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 15640 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 15640 in NY in funding year 2014 | | | | Funding Year 2013 | No data available for Entity Number 15640 in NY in funding year 2013 | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 835269 | 2266995 | 143001359 | Verizon New York Inc. | T | $1,984.97 | $1,984.97 | | 0 | 0% | 60% | | | 835269 | 2266998 | 143030766 | Windstream Communications, Inc. | T | $1,015.99 | $1,015.99 | | $173.01 | 17% | 60% | | | 835269 | 2267002 | 143019523 | Time Warner ResCom of New York LLC | IA | $72.00 | $72.00 | | 0 | 0% | 60% | | | 854894 | 2325601 | 143030117 | Edline LLC | IA | $711.36 | $711.36 | | 0 | 0% | 60% | | |
$3,784.32 |
$3,784.32 | |
$173.01 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 782920 | 2121338 | 143001359 | Verizon New York Inc. | T | $1,959.12 | $1,959.12 | | $1,959.12 | 100% | 60% | | | 782920 | 2121342 | 143030766 | Windstream Communications, Inc. | T | $933.77 | $933.77 | | $848.31 | 91% | 60% | | | 782920 | 2165111 | 143019523 | Time Warner ResCom of New York LLC | IA | $72.00 | $72.00 | | $72.00 | 100% | 60% | | | 782920 | 2165114 | 143027282 | Edline LLC | IA | $712.80 | $677.16 | | $620.73 | 92% | 60% | | |
$3,677.69 |
$3,642.05 | |
$3,500.16 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 735349 | 1987261 | 143001359 | Verizon New York Inc. | T | $1,802.46 | $1,802.46 | | $1,627.50 | 90% | 50% | | | 735349 | 1987263 | 143030766 | Windstream Communications, Inc. | T | $775.80 | $775.80 | | $692.07 | 89% | 50% | | | 735349 | 1987266 | 143019523 | Time Warner ResCom of New York, LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% | | | 735349 | 1987267 | 143027282 | Edline LLC | IA | $594.00 | $564.30 | | 0 | 0% | 50% | | |
$3,232.26 |
$3,202.56 | |
$2,379.57 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 662239 | 1808589 | 143001359 | Verizon New York Inc. | T | $1,866.66 | $1,866.66 | | $1,738.15 | 93% | 50% | | | 662239 | 1808590 | 143030766 | Windstream Communications, Inc. | T | $977.46 | $977.46 | | $708.46 | 72% | 50% | | |
$2,844.12 |
$2,844.12 | |
$2,446.61 | | | | | Funding Year 2008 | No data available for Entity Number 15640 in NY in funding year 2008 | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 541094 | 1511858 | 143001359 | Verizon New York Inc. | T | $1,422.14 | $1,422.14 | | $1,348.22 | 95% | 40% | | | 541094 | 1511860 | 143030766 | Windstream Communications, Inc. | T | $912.00 | $912.00 | | $768.42 | 84% | 40% | | |
$2,334.14 |
$2,334.14 | |
$2,116.64 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 493325 | 1364844 | 143030766 | Windstream Communications, Inc. | T | $1,814.40 | $1,134.00 | | $953.71 | 84% | 50% | | | 493325 | 1364845 | 143001359 | Verizon New York Inc. | T | $2,620.80 | $1,638.00 | | $1,638.00 | 100% | 50% | | |
$4,435.20 |
$2,772.00 | |
$2,591.71 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 442163 | 1229712 | 143006742 | Sprint Spectrum, L.P. | T | $187.20 | $187.20 | | $34.18 | 18% | 20% | | | 442163 | 1229713 | 143030766 | Windstream Communications, Inc. | T | $271.20 | $271.20 | | $271.20 | 100% | 20% | | | 442163 | 1229715 | 143001359 | Verizon - New York Inc. | T | $592.80 | $592.80 | | $592.80 | 100% | 20% | | |
$1,051.20 |
$1,051.20 | |
$898.18 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 386940 | 1083720 | 143030766 | Windstream Communications, Inc. | T | $540.00 | $315.00 | | $.00 | 0% | 50% | | | 386940 | 1083723 | 143006742 | Sprint PCS | T | $426.00 | $248.50 | | 0 | 0% | 50% | | | 386940 | 1083725 | 143001359 | Verizon - New York Inc. | T | $1,500.00 | $875.00 | | $.00 | 0% | 50% | | | 386940 | 1083727 | 143004038 | Verizon Select Services Inc. | T | $420.00 | $245.00 | | 0 | 0% | 50% | | |
$2,886.00 |
$1,683.50 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337255 | 929092 | 143001359 | Verizon - New York Inc. | T | $1,908.00 | $1,908.00 | | $1,634.62 | 86% | 50% | | | 337255 | 929094 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $408.00 | $408.00 | | $408.00 | 100% | 50% | | | 337255 | 929096 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $486.00 | $486.00 | | $92.56 | 19% | 50% | | | 337255 | 929097 | 143001197 | MCI Communications Corporation | T | $312.00 | $312.00 | | 0 | 0% | 50% | | |
$3,114.00 |
$3,114.00 | |
$2,135.18 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 285009 | 793005 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $300.00 | $300.00 | | $300.00 | 100% | 50% | | | 285009 | 793006 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $114.00 | $114.00 | | $114.00 | 100% | 50% | | | 285009 | 793007 | 143001359 | Verizon- New York Inc. | T | $1,980.00 | $1,702.32 | | $1,702.32 | 100% | 50% | | |
$2,394.00 |
$2,116.32 | |
$2,116.32 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 215094 | 574900 | 143001359 | Verizon- New York Inc. | T | $1,650.00 | $1,498.38 | | 0 | 0% | 50% | | | 215094 | 574905 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $390.00 | $351.66 | | 0 | 0% | 50% | | | 215094 | 574910 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $336.00 | $308.34 | | $182.71 | 59% | 50% | | |
$2,376.00 |
$2,158.38 | |
$182.71 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162200 | 367757 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $96.00 | $96.00 | | $96.00 | 100% | 20% | | | 162200 | 367765 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,020.00 | $1,020.00 | | $606.88 | 59% | 20% | | | 162200 | 367777 | 143001113 | ACC Long Distance Corp. | T | $240.00 | $240.00 | | $149.66 | 62% | 20% | | |
$1,356.00 |
$1,356.00 | |
$852.54 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142214 | 273172 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $744.00 | $744.00 | | $122.23 | 16% | 20% | | | 142214 | 273174 | 143001197 | MCI Communications Corporation | T | $239.23 | $239.23 | | $215.20 | 90% | 20% | | | 142214 | 273179 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $853.18 | $853.18 | | $835.38 | 98% | 20% | | |
$1,836.41 |
$1,836.41 | |
$1,172.81 | | | | | Funding Year 1998 | No data available for Entity Number 15640 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: 04/29/2024] |
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