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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: | WESTERN NEW YORK MARITIME CHARTER SCHOOL | | | Billed Entity: | 16032122 Type: School | | | Address: | 266 GENESEE STREET, BUFFALO, NY 14204 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181005186 | 1899007718 | 143030766 | Windstream Communications, LLC | VS | $1,020.00 | $1,020.00 | | 0 | 0% | 10% | | | 181005186 | 1899007719 | 143014680 | DFT Local Service Corporation | VS | $1,056.00 | $1,056.00 | | 0 | 0% | 10% | | | 181005186 | 1899007720 | 143025374 | Netsync Internet Services, Inc. | IA | $26,449.20 | $26,449.20 | | $25,812.00 | 98% | 90% | | | 181005186 | 1899007721 | 143030766 | Windstream Communications, LLC | IA | $35,100.00 | $25,444.80 | | $25,444.80 | 100% | 90% | | | 181005186 | 1899085262 | 143025374 | Netsync Internet Services, Inc. | IA | 0 | $9,655.20 | | 0 | 0% | 90% | | |
$63,625.20 |
$63,625.20 | |
$51,256.80 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171008655 | 1799015640 | 143030766 | Windstream Communications, LLC | VS | $3,060.00 | $2,040.00 | | $468.02 | 23% | 20% | | | 171008655 | 1799015642 | 143030766 | Windstream Communications, LLC | IA | $27,540.00 | $18,904.80 | | $18,904.80 | 100% | 80% | | | 171008655 | 1799015651 | 143048275 | Time Warner Cable Business LLC | IA | $5,400.00 | $0.00 | | 0 | 0% | 80% | | | 171008655 | 1799045589 | 143014680 | DFT Local Service Corporation | VS | $1,584.00 | $1,056.00 | | 0 | 0% | 20% | | | 171008655 | 1799045594 | 143014680 | DFT Local Service Corporation | IA | $18,900.00 | $3,839.52 | | $3,839.52 | 100% | 80% | | | 171026435 | 1799056200 | 143006211 | Synergy Global Solutions, Inc | IC | $107,555.86 | $44,243.02 | | $44,243.02 | 100% | 80% | | | 171026435 | 1799056481 | 143006211 | Synergy Global Solutions, Inc | ICM | $4,022.63 | $0.00 | | 0 | 0% | 80% | | | 171026435 | 1799063494 | 143004740 | Frey Electric Construction Company, Inc. | IC | $20,179.00 | $0.00 | | 0 | 0% | 80% | | |
$188,241.49 |
$70,083.34 | |
$67,455.36 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161030592 | 1699062787 | 143030766 | Windstream Communications, LLC | VS | $5,100.00 | $450.00 | | $450.00 | 100% | 50% | | | 161030592 | 1699062802 | 143030766 | Windstream Communications, LLC | IA | $25,380.00 | $21,686.40 | | $21,681.11 | 100% | 90% | | | 161030592 | 1699062806 | 143048275 | Time Warner Cable Business LLC | IA | $5,400.00 | $1,080.00 | | 0 | 0% | 90% | | | 161030592 | 1699146055 | 143014680 | DFT Local Service Corporation | IA | 0 | $3,693.60 | | $3,693.60 | 100% | 90% | | | 161030592 | 1699146137 | 143014680 | DFT Local Service Corporation | VS | 0 | $4,650.00 | | $1,272.84 | 27% | 50% | | | 161030592 | 1699146140 | 143014680 | DFT Local Service Corporation | IA | 0 | $4,320.00 | | $625.86 | 14% | 90% | | | 161041059 | 1699090645 | 143006211 | Synergy Global Solutions, Inc | IC | $8,517.85 | $7,543.75 | | $7,543.75 | 100% | 85% | | | 161041059 | 1699090662 | 143006211 | Synergy Global Solutions, Inc | IC | $5,933.85 | $0.00 | | 0 | 0% | 85% | | |
$50,331.70 |
$43,423.75 | |
$35,267.16 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1001779 | 2724847 | 143030766 | Windstream Communications, LLC | VS | $2,940.00 | $2,940.00 | | $1,642.12 | 56% | 70% | | | 1001779 | 2726998 | 143030766 | Windstream Communications, Inc. | VS | $10,920.00 | $10,920.00 | | 0 | 0% | 70% | | | 1001779 | 2727002 | 143030766 | Windstream Communications, LLC | T | $26,460.00 | $26,460.00 | | $26,460.00 | 100% | 90% | | | 1001779 | 2727005 | 143030766 | Windstream Communications, LLC | T | $4,860.00 | $4,860.00 | | $1,509.62 | 31% | 90% | | |
$45,180.00 |
$45,180.00 | |
$29,611.74 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 938278 | 2561639 | 143030766 | Windstream Communications, LLC | T | $14,580.00 | $14,580.00 | | $1,951.88 | 13% | 90% | | | 938278 | 2561641 | 143027372 | SCHOOLWIRES INC. | IA | $2,430.00 | $1,530.04 | | $1,530.04 | 100% | 90% | | | 938278 | 2561643 | 143030766 | Windstream Communications, Inc. | T | $38,340.00 | $38,340.00 | | $25,258.43 | 66% | 90% | | | 938278 | 2561645 | 143048275 | Time Warner Cable Business LLC | T | $22,140.00 | $22,140.00 | | 0 | 0% | 90% | | | 967810 | 2633426 | 143006211 | Synergy Global Solutions, Inc | ICM | $6,045.30 | $0.00 | NF | 0 | 0% | 90% | | | 990229 | 2702007 | 143006211 | Synergy Global Solutions, Inc | ICM | $6,045.30 | $0.00 | NF | 0 | 0% | 90% | | |
$89,580.60 |
$76,590.04 | |
$28,740.35 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 880034 | 2400770 | 143030766 | Windstream Communications, LLC | T | $14,580.00 | $14,580.00 | | $1,955.71 | 13% | 90% | | | 880034 | 2400773 | 143027372 | SCHOOLWIRES INC. | IA | $1,530.04 | $1,530.04 | | $1,530.04 | 100% | 90% | | | 880034 | 2445483 | 143030766 | Windstream Communications, Inc. | T | $26,460.00 | $26,460.00 | | $24,485.42 | 93% | 90% | | | 880034 | 2445484 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $22,140.00 | $22,140.00 | | 0 | 0% | 90% | | | 889849 | 2419338 | 143006211 | Synergy Global Solutions, Inc | ICM | $6,045.30 | $0.00 | NF | 0 | 0% | 90% | | |
$70,755.34 |
$64,710.04 | |
$27,971.17 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 835028 | 2266336 | 143030766 | Windstream Communications, LLC | T | $14,580.00 | $14,580.00 | | $11,514.62 | 79% | 90% | | | 835028 | 2266340 | 143027372 | SCHOOLWIRES INC. | IA | $1,530.04 | $1,530.04 | | $1,530.00 | 100% | 90% | | | 835035 | 2266352 | 143006211 | Synergy Global solutions, Inc | ICM | $3,337.20 | $3,337.20 | | $3,327.20 | 100% | 90% | | | 835035 | 2266356 | 143006211 | Synergy Global Solutions, Inc | ICM | $2,086.88 | $980.86 | | $980.86 | 100% | 90% | | |
$21,534.12 |
$20,428.10 | |
$17,352.68 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 789453 | 2135678 | 143030766 | Windstream Communications, LLC | T | $25,380.00 | $10,260.00 | | $10,260.00 | 100% | 90% | | | 789453 | 2135684 | 143027372 | SCHOOLWIRES INC. | IA | $1,530.04 | $1,530.04 | | $1,530.04 | 100% | 90% | | | 789457 | 2135686 | 143006211 | Synergy Global solutions, Inc | IC | $6,268.71 | $0.00 | NF | 0 | 0% | 90% | | | 789457 | 2178120 | 143006211 | Synergy Global solutions, Inc | ICM | $8,240.29 | $0.00 | NF | 0 | 0% | 90% | | |
$41,419.04 |
$11,790.04 | |
$11,790.04 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 726987 | 1967934 | 143030766 | Windstream Communications, LLC | T | $29,700.00 | $11,362.39 | | $11,362.39 | 100% | 90% | | | 726987 | 1967935 | 143000677 | Verizon Wireless | T | $8,586.00 | $0.00 | NF | 0 | 0% | 90% | | | 726987 | 1967939 | 143027372 | SCHOOLWIRES INC. | IA | $28,228.50 | $1,530.04 | | $1,530.04 | 100% | 90% | | |
$66,514.50 |
$12,892.43 | |
$12,892.43 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 672555 | 1836281 | 143030766 | Windstream Communications, LLC | T | $23,220.00 | $19,750.39 | | $19,750.39 | 100% | 90% | | | 672555 | 1849070 | 143000677 | Verizon Wireless | T | $6,426.00 | $0.00 | NF | 0 | 0% | 90% | | | 672555 | 1849073 | 143006211 | Synergy Global solutions, Inc | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 672555 | 1849075 | 143027372 | SCHOOLWIRES INC. | IA | $28,228.50 | $1,530.04 | | $1,530.04 | 100% | 90% | | | 672555 | 1849081 | 143006211 | Synergy Global solutions, Inc | IC | $18,000.00 | $0.00 | NF | 0 | 0% | 90% | | | 672555 | 1849085 | 143666666 | SLD Interim | ICM | $21,600.00 | $0.00 | NF | 0 | 0% | 90% | | | 672555 | 1849090 | 143006211 | Synergy Global solutions, Inc | ICM | $21,600.00 | $0.00 | NF | 0 | 0% | 90% | | |
$122,314.50 |
$21,280.43 | |
$21,280.43 | | | | | Funding Year 2008 | No data available for Entity Number 16032122 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 16032122 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16032122 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16032122 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16032122 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16032122 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16032122 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16032122 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16032122 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16032122 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16032122 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: 05/02/2024] |
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