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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: | SOUTH BUFFALO CHARTER SCHOOL | | | Billed Entity: | 223174 Type: School | | | Address: | 154 South Ogden Street, BUFFALO, NY 14210 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181005476 | 1899008189 | 143030766 | Windstream Communications, LLC | IA | $20,854.80 | $20,854.80 | | $20,617.20 | 99% | 90% | | | 181005476 | 1899008190 | 143030766 | Windstream Communications, LLC | VS | $1,267.24 | $1,186.26 | | $1,036.81 | 87% | 10% | | |
$22,122.04 |
$22,041.06 | |
$21,654.01 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171006844 | 1799012108 | 143030766 | Windstream Communications, LLC | IA | $42,660.00 | $42,660.00 | | $29,648.86 | 70% | 90% | | | 171006844 | 1799012111 | 143030766 | Windstream Communications, LLC | VS | $7,173.14 | $7,173.14 | | $7,173.14 | 100% | 30% | | |
$49,833.14 |
$49,833.14 | |
$36,822.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161001083 | 1699001111 | 143030766 | Windstream Communications, LLC | IA | $42,660.00 | $42,660.00 | | $39,325.89 | 92% | 90% | | | 161001083 | 1699001129 | 143030766 | Windstream Communications, LLC | VS | $8,932.08 | $8,832.66 | | $8,832.66 | 100% | 50% | | |
$51,592.08 |
$51,492.66 | |
$48,158.55 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 996913 | 2718914 | 143030766 | Windstream Communications, LLC | VS | $5,369.62 | $4,455.36 | | $4,455.36 | 100% | 70% | | | 996913 | 2718915 | 143030766 | Windstream Communications, Inc. | IA | $42,660.00 | $42,660.00 | | $42,660.00 | 100% | 90% | | |
$48,029.62 |
$47,115.36 | |
$47,115.36 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 941229 | 2565476 | 143030766 | Windstream Communications, Inc. | T | $6,401.70 | $6,401.70 | | $6,401.70 | 100% | 90% | | | 941229 | 2565499 | 143030766 | Windstream Communications, Inc. | IA | $42,660.00 | $42,660.00 | | $42,660.00 | 100% | 90% | | | 941229 | 2565565 | 143025240 | AT&T Mobility | T | $5,960.09 | $5,960.09 | | 0 | 0% | 90% | | |
$55,021.79 |
$55,021.79 | |
$49,061.70 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 881939 | 2404050 | 143030766 | Windstream Communications, LLC | T | $46,898.14 | $0.00 | NF | 0 | 0% | 90% | | |
$46,898.14 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 823347 | 2242965 | 143030766 | Windstream Communications, LLC | T | $46,898.14 | $46,898.14 | | $42,901.34 | 91% | 90% | | |
$46,898.14 |
$46,898.14 | |
$42,901.34 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 786511 | 2127800 | 143030766 | Windstream Communications, LLC | T | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | |
$14,040.00 |
$14,040.00 | |
$14,040.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 739707 | 1998167 | 143030766 | Windstream Communications, LLC | T | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | |
$14,040.00 |
$14,040.00 | |
$14,040.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 645778 | 1780109 | 143030766 | Windstream Communications, LLC | T | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 80% | | | 645778 | 1780112 | 143030766 | Windstream Communications, LLC | IA | $4,800.00 | $4,800.00 | | $4,800.00 | 100% | 80% | | |
$12,480.00 |
$12,480.00 | |
$12,480.00 | | | | | Funding Year 2008 | No data available for Entity Number 223174 in NY in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 223174 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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| | 529619 | 1460950 | 143030766 | Windstream Communications, LLC | T | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 529619 | 1461006 | 143030766 | Windstream Communications, LLC | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | |
$13,500.00 |
$13,500.00 | |
$13,500.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 477873 | 1319553 | 143030766 | Windstream Communications, LLC | T | $8,640.00 | $8,640.00 | | $8,503.16 | 98% | 90% | | | 477873 | 1319578 | 143030766 | Windstream Communications, LLC | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 477940 | 1319863 | 143005588 | CDW-G | IC | $30,007.80 | $30,007.80 | | $19,444.80 | 65% | 90% | | |
$44,047.80 |
$44,047.80 | |
$33,347.96 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 411832 | 1129500 | 143001359 | Verizon - New York Inc. | T | $6,720.00 | $6,666.43 | | $5,541.36 | 83% | 80% | | | 411832 | 1129521 | 143001197 | MCI Communications Corporation | T | $528.00 | $528.00 | | $414.00 | 78% | 80% | | | 411832 | 1129554 | 143013909 | Digicon Imaging, Inc. | IA | $2,064.00 | $2,064.00 | | $.00 | 0% | 80% | | |
$9,312.00 |
$9,258.43 | |
$5,955.36 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 371024 | 1012240 | 143001359 | Verizon - New York Inc. | T | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 371024 | 1012263 | 143001197 | MCI Communications Corporation | T | $1,440.00 | $1,440.00 | | $453.00 | 31% | 80% | | |
$6,720.00 |
$6,720.00 | |
$5,733.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 324398 | 867689 | 143001359 | Verizon- New York Inc. | T | $4,800.00 | $4,800.00 | | 0 | 0% | 80% | | |
$4,800.00 |
$4,800.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 253526 | 625958 | 143001359 | Verizon - New York Inc. | T | $4,800.00 | $4,800.00 | | $4,445.28 | 93% | 80% | | |
$4,800.00 |
$4,800.00 | |
$4,445.28 | | | | | Funding Year 2000 | No data available for Entity Number 223174 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 223174 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 223174 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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