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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: | GENESEE VALLEY SCHOOL DISTRICT | | | Billed Entity: | 16093 Type: DISTRICT | | | Address: | 1 JAGUAR DR., BELMONT, NY 14813 | | | | Funding Year 2018 | No data available for Entity Number 16093 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 16093 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 16093 in NY in funding year 2016 | | | | Funding Year 2015 | No data available for Entity Number 16093 in NY in funding year 2015 | | | | Funding Year 2014 | No data available for Entity Number 16093 in NY in funding year 2014 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 932629 | 2548550 | 143011994 | ConvergeOne, Inc. | ICM | $2,940.00 | $0.00 | NF | 0 | 0% | 70% | | | 932629 | 2548551 | 143011994 | ConvergeOne, Inc. | IC | $215,110.07 | $0.00 | NF | 0 | 0% | 70% | | |
$218,050.07 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | No data available for Entity Number 16093 in NY in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 16093 in NY in funding year 2011 | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730863 | 1976597 | 143001359 | Verizon New York Inc. | T | $3,872.40 | $1,249.16 | | 0 | 0% | 70% | | |
$3,872.40 |
$1,249.16 | |
$0.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 661519 | 1807148 | 143001359 | Verizon New York Inc. | T | $4,468.80 | $4,468.80 | | $2,754.59 | 62% | 70% | | |
$4,468.80 |
$4,468.80 | |
$2,754.59 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 610948 | 1682394 | 143001192 | AT&T Corporation | T | $571.20 | $571.20 | | 0 | 0% | 70% | | | 610948 | 1682395 | 143001359 | Verizon New York Inc. | T | $7,996.80 | $7,996.80 | | $4,020.20 | 50% | 70% | | |
$8,568.00 |
$8,568.00 | |
$4,020.20 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551634 | 1522149 | 143001192 | AT&T Corporation | T | $3,838.80 | $3,838.80 | | 0 | 0% | 70% | | | 551634 | 1522150 | 143001359 | Verizon New York Inc. | T | $15,488.00 | $15,488.00 | | $.00 | 0% | 70% | | |
$19,326.80 |
$19,326.80 | |
$0.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535549 | 1481186 | 143001192 | AT&T Corp. | T | $4,763.42 | $4,763.42 | | $2,940.05 | 62% | 80% | | | 535549 | 1481187 | 143001359 | Verizon New York Inc. | T | $15,748.61 | $15,748.61 | | $14,362.70 | 91% | 80% | | |
$20,512.03 |
$20,512.03 | |
$17,302.75 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489140 | 1356028 | 143001192 | AT&T Corp. | T | $4,302.53 | $4,302.53 | | $4,114.07 | 96% | 80% | | | 489140 | 1356031 | 143001359 | Verizon New York Inc. | T | $18,062.78 | $18,062.78 | | $15,253.35 | 84% | 80% | | |
$22,365.31 |
$22,365.31 | |
$19,367.42 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399199 | 1091452 | 143001192 | AT&T Corp. | T | $3,909.70 | $3,909.70 | | $3,319.15 | 85% | 80% | | | 399199 | 1091453 | 143025240 | ATT Mobility | T | $2,233.63 | $2,233.63 | | 0 | 0% | 80% | | | 399199 | 1091454 | 143001359 | Verizon - New York Inc. | T | $17,063.90 | $17,063.90 | | $15,592.46 | 91% | 80% | | |
$23,207.23 |
$23,207.23 | |
$18,911.61 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349537 | 940699 | 143001192 | AT&T Corp. | T | $4,626.55 | $4,626.55 | | $2,913.15 | 63% | 70% | | | 349537 | 940700 | 143025240 | ATT Mobility | T | $1,027.74 | $1,027.74 | | 0 | 0% | 70% | | | 349537 | 940701 | 143001359 | Verizon - New York Inc. | T | $3,377.72 | $3,377.72 | | 0 | 0% | 70% | | | 349537 | 940702 | 143001359 | Verizon - New York Inc. | T | $5,443.96 | $5,443.96 | | $5,443.96 | 100% | 70% | | | 349537 | 940703 | 143001359 | Verizon - New York Inc. | T | $10,187.35 | $10,187.35 | | $4,074.39 | 40% | 70% | | |
$24,663.32 |
$24,663.32 | |
$12,431.50 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327058 | 876662 | 143001192 | AT&T Corp. | T | $4,879.20 | $4,879.20 | | $2,464.76 | 51% | 76% | | | 327058 | 876663 | 143019877 | Erie1BOCES | IC | $3,169.50 | $0.00 | NF | 0 | 0% | 76% | | | 327058 | 876664 | 143019877 | Erie1BOCES | IC | $1,444.00 | $0.00 | NF | 0 | 0% | 76% | | | 327058 | 876665 | 143019877 | Erie1BOCES | IC | $4,351.76 | $0.00 | NF | 0 | 0% | 76% | | | 327058 | 876666 | 143019877 | Erie1BOCES | IC | $2,947.09 | $0.00 | NF | 0 | 0% | 76% | | | 327058 | 876667 | 143019877 | Erie1BOCES | IC | $1,649.20 | $0.00 | NF | 0 | 0% | 76% | | | 327058 | 876668 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327058 | 876669 | 143001359 | Verizon- New York Inc. | T | $277.25 | $277.25 | | 0 | 0% | 76% | | | 327058 | 876670 | 143001359 | Verizon- New York Inc. | T | $1,523.04 | $1,523.04 | | 0 | 0% | 76% | | | 327058 | 876671 | 143001359 | Verizon- New York Inc. | T | $4,332.00 | $4,332.00 | | $4,332.00 | 100% | 76% | | | 327058 | 876672 | 143001359 | Verizon- New York Inc. | T | $436.03 | $436.03 | | 0 | 0% | 76% | | |
$25,519.07 |
$11,447.52 | |
$6,796.76 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261075 | 661874 | 143001192 | AT&T Corp. | T | $6,082.80 | $6,082.80 | | $2,785.06 | 46% | 74% | | | 261075 | 685532 | 143019877 | Erie1BOCES | IC | $2,334.70 | $0.00 | NF | 0 | 0% | 74% | | | 261075 | 685535 | 143019877 | Erie1BOCES | IC | $1,406.00 | $0.00 | NF | 0 | 0% | 74% | | | 261075 | 685537 | 143019877 | Erie1BOCES | IC | $4,237.24 | $0.00 | NF | 0 | 0% | 74% | | | 261075 | 685538 | 143019877 | Erie1BOCES | IC | $4,164.54 | $0.00 | NF | 0 | 0% | 74% | | | 261075 | 685539 | 143019877 | Erie1BOCES | IC | $1,376.40 | $0.00 | NF | 0 | 0% | 74% | | | 261075 | 685540 | 143019877 | Erie1BOCES | IC | $280.00 | $0.00 | NF | 0 | 0% | 70% | | | 261075 | 685541 | 143001359 | Verizon- New York Inc. | T | $222.00 | $222.00 | | $222.00 | 100% | 74% | | | 261075 | 685542 | 143001359 | Verizon- New York Inc. | T | $1,580.64 | $1,580.64 | | $1,438.23 | 91% | 74% | | | 261075 | 685543 | 143001359 | Verizon- New York Inc. | T | $3,747.36 | $3,747.36 | | $3,560.65 | 95% | 74% | | | 261075 | 685551 | 143001359 | Verizon- New York Inc. | T | $506.16 | $506.16 | | $385.57 | 76% | 74% | | |
$25,937.84 |
$12,138.96 | |
$8,391.51 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198008 | 440396 | 143001192 | AT&T Corp. | T | $5,754.00 | $5,754.00 | | $3,598.36 | 63% | 70% | | | 198008 | 440416 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $268.80 | $268.80 | | $220.61 | 82% | 70% | | | 198008 | 440454 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,906.40 | $2,906.40 | | $1,433.55 | 49% | 70% | | | 198008 | 440463 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,392.80 | $5,392.80 | | $3,308.94 | 61% | 70% | | | 198008 | 440470 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,318.80 | $1,318.80 | | $414.39 | 31% | 70% | | | 198008 | 440489 | 143019877 | Erie1BOCES | IC | $3,430.00 | $0.00 | NF | 0 | 0% | 70% | | | 198008 | 440493 | 143019877 | Erie1BOCES | IC | $1,630.31 | $0.00 | NF | 0 | 0% | 70% | | | 198008 | 440498 | 143019877 | Erie1BOCES | IC | $289.87 | $0.00 | NF | 0 | 0% | 70% | | |
$20,990.98 |
$15,640.80 | |
$8,975.85 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134037 | 213387 | 143001113 | ACC Long Distance Corp. | T | $5,372.40 | $5,372.40 | | $1,163.14 | 22% | 74% | | | 134037 | 213388 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $310.80 | $310.80 | | $310.80 | 100% | 74% | | | 134037 | 213390 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,179.04 | $3,179.04 | | $1,635.00 | 51% | 74% | | | 134037 | 213391 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,860.80 | $5,860.80 | | $3,871.72 | 66% | 74% | | | 134037 | 213392 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,465.20 | $1,465.20 | | $507.79 | 35% | 74% | | | 134037 | 213394 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $293.04 | $293.04 | | $241.17 | 82% | 74% | | | 209780 | 481260 | 143019877 | Erie1BOCES | IC | $1,723.47 | $0.00 | NF | 0 | 0% | 74% | | | 209780 | 481261 | 143019877 | Erie1BOCES | IC | $457.32 | $0.00 | NF | 0 | 0% | 74% | | | 209780 | 481262 | 143019877 | Erie1BOCES | IC | $306.43 | $0.00 | NF | 0 | 0% | 74% | | |
$18,968.50 |
$16,481.28 | |
$7,729.62 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 8314 | 5791 | 143001359 | New York Tel. Co. | T | $349.65 | $570.45 | | $374.98 | 66% | 80% | | | 8314 | 5795 | 143001359 | New York Tel. Co. | T | $212.83 | $347.23 | | $347.23 | 100% | 80% | | | 8314 | 5798 | 143001359 | New York Tel. Co. | T | $418.06 | $682.06 | | $682.06 | 100% | 80% | | | 8314 | 5799 | 143001359 | New York Tel. Co. | T | $2,599.58 | $4,241.18 | | $3,039.16 | 72% | 80% | | | 8314 | 5802 | 143001359 | New York Tel. Co. | T | $8,391.61 | $13,690.81 | | $8,232.72 | 60% | 80% | | | 8314 | 5805 | 143001359 | New York Tel. Co. | T | $995.74 | $1,624.54 | | $1,031.44 | 63% | 80% | | |
$12,967.47 |
$21,156.27 | |
$13,707.59 | |
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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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