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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: | CHARTER SCHOOL FOR APPLIED TECHNOLOGIES | | | Billed Entity: | 223578 Type: School | | | Address: | 2303 KENMORE AVENUE, BUFFALO, NY 14207 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181022250 | 1899039402 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,392.17 | $1,392.17 | | $1,392.17 | 100% | 10% | | | 181022250 | 1899039408 | 143030766 | Windstream Communications, LLC | VS | $2,738.78 | $2,738.78 | | $2,738.78 | 100% | 10% | | |
$4,130.95 |
$4,130.95 | |
$4,130.95 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171039568 | 1799088736 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,890.50 | $1,890.50 | | $1,890.50 | 100% | 30% | | | 171039568 | 1799088769 | 143030766 | Windstream Communications, LLC | VS | $15,119.50 | $15,119.50 | | $13,375.92 | 88% | 30% | | |
$17,010.00 |
$17,010.00 | |
$15,266.42 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161035550 | 1699074854 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,942.40 | $5,941.68 | | $5,941.68 | 100% | 50% | | | 161035550 | 1699074859 | 143030766 | Windstream Communications, LLC | VS | $25,939.80 | $25,939.80 | | $14,560.55 | 56% | 50% | | |
$31,882.20 |
$31,881.48 | |
$20,502.23 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1028692 | 2813608 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $7,442.06 | $7,442.06 | | $7,442.06 | 100% | 70% | | | 1028692 | 2813617 | 143030766 | Windstream Communications, LLC | VS | $23,193.74 | $23,193.74 | | $18,554.99 | 80% | 70% | | |
$30,635.80 |
$30,635.80 | |
$25,997.05 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 992121 | 2707629 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $19,579.10 | $19,579.10 | | $19,579.10 | 100% | 90% | | | 992121 | 2707630 | 143030766 | Windstream Communications, Inc. | T | $20,032.06 | $20,032.06 | | $20,032.06 | 100% | 90% | | |
$39,611.16 |
$39,611.16 | |
$39,611.16 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931735 | 2546469 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $21,362.29 | $21,362.29 | | $18,565.21 | 87% | 90% | | | 931735 | 2546470 | 143030766 | Windstream Communications, Inc. | T | $20,084.98 | $20,084.98 | | $19,894.54 | 99% | 90% | | |
$41,447.27 |
$41,447.27 | |
$38,459.75 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 867409 | 2363967 | 143000677 | Verizon Wireless | T | $22,816.51 | $22,816.51 | | $18,332.10 | 80% | 90% | | | 867409 | 2363968 | 143030766 | Windstream Communications, Inc. | T | $22,028.11 | $22,028.11 | | $19,581.45 | 89% | 90% | | |
$44,844.62 |
$44,844.62 | |
$37,913.55 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 821879 | 2238458 | 143030766 | Windstream Communications, Inc. | T | $19,148.40 | $19,148.40 | | $19,148.40 | 100% | 90% | | | 821879 | 2238459 | 143007093 | PremCom Corporation | IC | $13,714.56 | $8,682.24 | | 0 | 0% | 90% | | | 821879 | 2238460 | 143007093 | PremCom Corporation | IC | $71,701.36 | $60,291.16 | | $51,866.82 | 86% | 90% | | | 821879 | 2238461 | 143007093 | PremCom Corporation | IC | $23,087.93 | $22,727.93 | | $22,295.93 | 98% | 90% | | | 821879 | 2238462 | 143000677 | Verizon Wireless | T | $16,178.40 | $16,178.40 | | $16,178.40 | 100% | 90% | | |
$143,830.65 |
$127,028.13 | |
$109,489.55 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757215 | 2046131 | 143030766 | Windstream Communications, Inc. | T | $17,820.00 | $17,820.00 | | $13,427.35 | 75% | 90% | | | 757215 | 2046132 | 143000677 | Verizon Wireless | T | $12,214.80 | $12,214.80 | | $12,214.80 | 100% | 90% | | |
$30,034.80 |
$30,034.80 | |
$25,642.15 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696207 | 1913375 | 143030795 | Verizon Long Distance LLC | T | $2,127.60 | $2,127.60 | | $2,127.60 | 100% | 90% | | | 696207 | 1913376 | 143026397 | Verizon Internet Services Inc. | IA | $1,166.40 | $1,166.40 | | $1,166.40 | 100% | 90% | | | 696207 | 1913377 | 143001359 | Verizon New York Inc. | T | $39,290.40 | $39,290.40 | | $37,709.51 | 96% | 90% | | | 696207 | 1913378 | 143000677 | Verizon Wireless | T | $14,817.60 | $14,817.60 | | $14,817.60 | 100% | 90% | | |
$57,402.00 |
$57,402.00 | |
$55,821.11 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 629507 | 1737442 | 143001359 | Verizon New York Inc. | T | $40,230.00 | $40,230.00 | | $40,230.00 | 100% | 90% | | | 629507 | 1737443 | 143000677 | Verizon Wireless | T | $12,592.80 | $12,592.80 | | $12,592.80 | 100% | 90% | | |
$52,822.80 |
$52,822.80 | |
$52,822.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 587022 | 1629356 | 143026397 | Verizon Internet Services Inc. | IA | $388.26 | $388.26 | | $388.26 | 100% | 90% | | | 587022 | 1629357 | 143001359 | Verizon New York Inc. | T | $35,686.98 | $35,686.98 | | $35,405.21 | 99% | 90% | | | 587022 | 1629358 | 143004038 | Verizon Select Services Inc. | T | $1,497.31 | $1,497.31 | | $1,497.31 | 100% | 90% | | | 587022 | 1629359 | 143000677 | Verizon Wireless | T | $12,235.54 | $12,235.54 | | $12,235.54 | 100% | 90% | | |
$49,808.09 |
$49,808.09 | |
$49,526.32 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 535346 | 1480458 | 143006742 | Sprint Spectrum, L.P. | T | $4,838.98 | $4,838.98 | | 0 | 0% | 80% | | | 535346 | 1480460 | 143001359 | Verizon New York Inc. | T | $25,543.10 | $25,543.10 | | $25,543.10 | 100% | 80% | | | 535346 | 1480461 | 143004038 | Verizon Select Services Inc. | T | $1,143.55 | $1,143.55 | | $1,143.55 | 100% | 80% | | |
$31,525.63 |
$31,525.63 | |
$26,686.65 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 489137 | 1356021 | 143005588 | CDW, Inc. | IC | $48,730.38 | $48,730.38 | | 0 | 0% | 80% | | | 489137 | 1356023 | 143004981 | Tele Data Com, Inc. | IC | $42,240.00 | $42,240.00 | | 0 | 0% | 80% | | | 489137 | 1356024 | 143006742 | Sprint Spectrum, L.P. | T | $12,676.99 | $12,676.99 | | $4,169.48 | 33% | 80% | | | 489137 | 1356027 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $5,635.20 | $5,635.20 | | $4,380.00 | 78% | 80% | | | 489137 | 1356032 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $20,896.00 | $20,896.00 | | $19,423.36 | 93% | 80% | | | 489137 | 1356421 | 143001359 | Verizon New York Inc. | T | $22,721.95 | $22,721.95 | | $18,291.37 | 81% | 80% | | |
$152,900.52 |
$152,900.52 | |
$46,264.21 | | | | | Funding Year 2004 | No data available for Entity Number 223578 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 223578 in NY in funding year 2003 | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 305036 | 789138 | 143001192 | AT&T Corp. | T | $17,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 305036 | 789341 | 143001192 | AT&T Corp. | IA | $1,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 305036 | 790534 | 143001359 | Verizon- New York Inc. | T | $23,614.56 | $13,775.16 | | $11,918.32 | 87% | 80% | | | 305036 | 790657 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,080.58 | $484.68 | | 0 | 0% | 80% | | | 305036 | 822292 | 143007857 | Frontrunner Network Systems Corp. | IC | $14,026.65 | $0.00 | NF | 0 | 0% | 80% | | | 305036 | 822475 | 143007857 | Frontrunner Network Systems Corp. | IC | $1,954.08 | $0.00 | NF | 0 | 0% | 80% | | |
$60,355.87 |
$14,259.84 | |
$11,918.32 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 254538 | 658684 | 143001192 | AT&T Corp. | T | $19,200.00 | $3,480.00 | | $2,529.58 | 73% | 20% | | | 254538 | 658709 | 143001192 | AT&T Corp. | IA | $1,920.00 | $480.00 | | $154.62 | 32% | 20% | | | 254538 | 658749 | 143005607 | IBM Corporation | IC | $237,440.00 | $0.00 | NF | 0 | 0% | 20% | | |
$258,560.00 |
$3,960.00 | |
$2,684.20 | | | | | Funding Year 2000 | No data available for Entity Number 223578 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 223578 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 223578 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: 04/19/2024] |
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