|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | GUSTAVUS ADOLPHUS LEARNING CTR | | | Billed Entity: | 15990 Type: School | | | Address: | 705 FALCONER ST, JAMESTOWN, NY 14701 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181020140 | 1899034732 | 143025374 | Netsync Internet Services, Inc. | IA | $12,432.00 | $6,096.00 | | $6,096.00 | 100% | 80% | | | 181031811 | 1899069533 | 143006211 | Synergy Global Solutions, Inc | IC | $12,672.00 | $12,672.00 | | $12,672.00 | 100% | 80% | | |
$25,104.00 |
$18,768.00 | |
$18,768.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171027070 | 1799058017 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $575.06 | $575.06 | | $575.06 | 100% | 30% | | | 171027070 | 1799058024 | 143014680 | DFT Local Service Corporation | VS | $3,588.77 | $3,588.77 | | $3,105.24 | 87% | 30% | | | 171027070 | 1799058027 | 143025374 | Netsync Internet Services, Inc. | IA | $6,858.00 | $6,858.00 | | $6,858.00 | 100% | 90% | | |
$11,021.83 |
$11,021.83 | |
$10,538.30 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161026127 | 1699052159 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $930.72 | $930.72 | | $874.32 | 94% | 50% | | | 161026127 | 1699125237 | 143014680 | DFT Local Service Corporation | VS | $6,458.04 | $6,458.04 | | $6,047.47 | 94% | 50% | | | 161026127 | 1699125254 | 143025374 | Netsync Internet Services, Inc. | IA | $6,858.00 | $6,858.00 | | $6,858.00 | 100% | 90% | | |
$14,246.76 |
$14,246.76 | |
$13,779.79 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015584 | 2756085 | 143014680 | DFT Local Service Corporation | VS | $11,001.14 | $11,001.14 | | $10,542.04 | 96% | 70% | | | 1015584 | 2756178 | 143025374 | Netsync Internet Services, Inc. | IA | $12,414.60 | $12,414.60 | | $11,531.20 | 93% | 90% | | | 1015584 | 2760430 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,136.71 | $2,136.71 | | $2,134.87 | 100% | 70% | | |
$25,552.45 |
$25,552.45 | |
$24,208.11 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 944088 | 2609636 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,366.47 | $3,366.47 | | $3,349.21 | 99% | 90% | | | 944088 | 2609637 | 143030766 | Windstream Communications, Inc. | T | $12,741.19 | $12,741.19 | | 0 | 0% | 90% | | | 944088 | 2609638 | 143014680 | DFT Local Service Corporation | T | $7,394.76 | $7,394.76 | | $7,394.76 | 100% | 90% | | | 944088 | 2609640 | 143025374 | Netsync Internet Services, Inc. | IA | $12,414.60 | $12,414.60 | | $12,414.60 | 100% | 90% | | | 956551 | 2609633 | 143006211 | Synergy Global Solutions, Inc | ICM | $4,528.76 | $0.00 | NF | 0 | 0% | 90% | | |
$40,445.78 |
$35,917.02 | |
$23,158.57 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 908582 | 2473845 | 143006211 | Synergy Global Solutions, Inc | ICM | $4,528.76 | $0.00 | NF | 0 | 0% | 90% | | | 908633 | 2473932 | 143014680 | DFT Local Service Corporation | T | $7,394.76 | $7,394.76 | | $5,602.28 | 76% | 90% | | | 908633 | 2473934 | 143025374 | Netsync Internet Service Inc | IA | $12,414.60 | $12,414.60 | | $12,414.60 | 100% | 90% | | | 908633 | 2473955 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $11,880.00 | $11,880.00 | | $990.00 | 8% | 90% | | | 908633 | 2473957 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,377.48 | $3,377.48 | | $3,079.23 | 91% | 90% | | | 908633 | 2473958 | 143030766 | Windstream Communications, Inc. | T | $13,161.42 | $13,161.42 | | $6,580.74 | 50% | 90% | | |
$52,757.02 |
$48,228.26 | |
$28,666.85 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 833084 | 2261548 | 143019523 | Time Warner ResCom of New York LLC | IA | $11,880.00 | $11,880.00 | | $10,890.00 | 92% | 90% | | | 833084 | 2261549 | 143000677 | Verizon Wireless | T | $5,575.39 | $5,575.39 | | $5,575.39 | 100% | 90% | | | 833084 | 2261553 | 143030766 | Windstream Communications, Inc. | T | $13,861.91 | $13,861.91 | | $13,650.94 | 98% | 90% | | | 833084 | 2261556 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,216.30 | $1,216.30 | | $518.47 | 43% | 90% | | | 856374 | 2329603 | 143006211 | Synergy Global Solutions, Inc | IC | $93,061.04 | $90,886.32 | | $69,431.40 | 76% | 90% | | | 856374 | 2344431 | 143006211 | Synergy Global Solutions, Inc | ICM | $54,344.52 | $3,253.72 | | $.00 | 0% | 90% | | |
$179,939.16 |
$126,673.64 | |
$100,066.20 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 799570 | 2165233 | 143019523 | Time Warner ResCom of New York LLC | IA | $11,880.00 | $11,880.00 | | $11,880.00 | 100% | 90% | | | 799570 | 2165234 | 143000677 | Verizon Wireless | T | $6,991.38 | $6,991.38 | | $5,307.02 | 76% | 90% | | | 799570 | 2165235 | 143030766 | Windstream Communications, Inc. | T | $11,479.97 | $11,479.97 | | $11,479.97 | 100% | 90% | | |
$30,351.35 |
$30,351.35 | |
$28,666.99 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 722558 | 1958972 | 143019523 | Time Warner ResCom of New York, LLC | IA | $634.07 | $634.07 | | $634.07 | 100% | 90% | | | 722558 | 1958975 | 143000677 | Verizon Wireless | T | $8,622.07 | $8,622.07 | | $4,446.21 | 52% | 90% | | | 722558 | 1958978 | 143030766 | Windstream Communications, Inc. | T | $11,751.59 | $11,751.59 | | $11,594.44 | 99% | 90% | | | 722558 | 1958983 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $765.07 | $765.07 | | $765.07 | 100% | 90% | | |
$21,772.80 |
$21,772.80 | |
$17,439.79 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 668660 | 1830686 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,958.11 | $1,958.11 | | 0 | 0% | 80% | | | 668660 | 1830699 | 143000677 | Verizon Wireless | T | $15,003.84 | $15,003.84 | | $12,466.18 | 83% | 80% | | | 668660 | 1830702 | 143030766 | Windstream Communications, Inc. | T | $14,842.18 | $11,069.66 | | $11,069.66 | 100% | 80% | | | 668660 | 1830712 | 143025240 | ATT Mobility | T | $508.61 | $508.61 | | $462.32 | 91% | 80% | | | 668660 | 1830717 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $581.18 | $581.18 | | $340.03 | 59% | 80% | | |
$32,893.92 |
$29,121.40 | |
$24,338.19 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596431 | 1694968 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,625.40 | $1,625.40 | | $427.16 | 26% | 90% | | | 596431 | 1694972 | 143000677 | Verizon Wireless | T | $14,580.86 | $14,580.86 | | $11,699.71 | 80% | 90% | | | 596431 | 1694976 | 143030766 | Windstream Communications, Inc. | T | $14,485.50 | $14,485.50 | | $13,233.93 | 91% | 90% | | |
$30,691.76 |
$30,691.76 | |
$25,360.80 | | | | | Funding Year 2007 | No data available for Entity Number 15990 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 492982 | 1366172 | 143030766 | Windstream Communications, Inc. | T | $50,576.40 | $50,346.90 | | 0 | 0% | 90% | | | 492982 | 1366173 | 143025240 | ATT Mobility | T | $1,814.40 | $1,814.40 | | 0 | 0% | 90% | | | 492982 | 1366175 | 143030766 | Windstream Communications, Inc. | IC | $13,122.65 | $0.00 | NF | 0 | 0% | 90% | | | 492982 | 1366176 | 143001192 | AT&T Corporation | T | $788.40 | $686.77 | | 0 | 0% | 90% | | | 492982 | 1366177 | 143000677 | Verizon Wireless | T | $13,586.40 | $13,586.40 | | $13,033.25 | 96% | 90% | | |
$79,888.25 |
$66,434.47 | |
$13,033.25 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442129 | 1222020 | 143008900 | AllTel Communications | IC | $13,122.65 | $13,122.65 | | $8,748.43 | 67% | 90% | | | 442129 | 1222021 | 143008900 | AllTel Communications | T | $48,286.80 | $42,878.70 | | $42,878.70 | 100% | 90% | | | 442129 | 1222022 | 143001192 | AT&T Corp. | T | $442.80 | $442.80 | | $442.80 | 100% | 90% | | | 442129 | 1222023 | 143004819 | Frontier Communications of Rochester, Inc. | T | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 442129 | 1222024 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $11,707.20 | $11,707.20 | | $5,594.81 | 48% | 90% | | | 442129 | 1222025 | 143001359 | Verizon - New York Inc. | T | $421.20 | $421.20 | | 0 | 0% | 90% | | | 442129 | 1256486 | 143025240 | ATT Mobility | T | $1,069.20 | $972.32 | | $972.32 | 100% | 90% | | | 442173 | 1259867 | 143006211 | Western New York Computing Systems, Inc. | IC | $34,694.10 | $32,344.20 | | 0 | 0% | 90% | | | 442173 | 1259868 | 143006211 | Western New York Computing Systems, Inc. | IC | $33,757.20 | $0.00 | NF | 0 | 0% | 90% | | |
$144,041.15 |
$102,429.07 | |
$59,177.06 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 393138 | 1124505 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 393138 | 1124507 | 143025240 | ATT Mobility | T | $2,156.11 | $1,994.65 | | $1,930.25 | 97% | 90% | | | 393138 | 1124508 | 143001197 | MCI Communications Corporation | T | $86.40 | $86.40 | | 0 | 0% | 90% | | | 393138 | 1124510 | 143008900 | AllTel Communications Inc | T | $61,560.00 | $56,862.65 | | $55,143.61 | 97% | 90% | | | 393138 | 1124512 | 143001192 | AT&T Corp. | T | $108.00 | $108.00 | | 0 | 0% | 90% | | | 393140 | 1124523 | 143008900 | ALLTEL Communications, Inc. | IC | $13,122.86 | $13,122.86 | | $13,122.86 | 100% | 90% | | | 393140 | 1124524 | 143006211 | Western New York Computing Systems, Inc. | IC | $179,707.50 | $179,631.18 | | $179,631.18 | 100% | 90% | | |
$257,280.87 |
$252,345.74 | |
$249,827.90 | | | | | Funding Year 2003 | No data available for Entity Number 15990 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 15990 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 15990 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 15990 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 15990 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 15990 in NY in funding year 1998 |
| |
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] |
|
|
