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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: | MINISINK VALLEY SCHOOL DISTRICT | | | Billed Entity: | 123753 Type: School District | | | Address: | ROUTE 6, SLATE HILL, NY 10973 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181020427 | 1899066070 | 143007857 | Frontrunner Network Systems Corp. | IC | $32,400.00 | $32,400.00 | | $32,400.00 | 100% | 60% | | | 181020427 | 1899066124 | 143011994 | ConvergeOne, Inc. | IC | $34,396.94 | $34,396.94 | | $34,336.94 | 100% | 60% | | |
$66,796.94 |
$66,796.94 | |
$66,736.94 | | | | | Funding Year 2017 | No data available for Entity Number 123753 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 123753 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015411 | 2755569 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $19,058.50 | $19,058.50 | | $19,058.50 | 100% | 40% | | | 1015411 | 2755576 | 143001192 | AT&T Corp. | VS | $2,963.28 | $2,963.28 | | $2,523.90 | 85% | 40% | | | 1015411 | 2755594 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $324.43 | $324.43 | | $273.62 | 84% | 40% | | | 1015411 | 2755608 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $1,155.46 | $1,155.46 | | $1,155.46 | 100% | 60% | | | 1032612 | 2865402 | 143005769 | Annese & Associates, Inc. | IC | $78,320.25 | $0.00 | NF | 0 | 0% | 60% | | | 1032612 | 2865840 | 143007857 | Frontrunner Network Systems Corp. | IC | $31,269.00 | $31,269.00 | | $31,269.00 | 100% | 60% | | | 1032612 | 2866006 | 143007857 | Frontrunner Network Systems Corp. | IC | $4,289.80 | $4,289.80 | | $4,289.80 | 100% | 60% | | |
$137,380.72 |
$59,060.47 | |
$58,570.28 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 958244 | 2602623 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $26,615.16 | $26,615.16 | | $26,615.16 | 100% | 50% | | | 958244 | 2602625 | 143001192 | AT&T Corp. | T | $4,288.26 | $4,288.26 | | $3,375.01 | 79% | 50% | | | 958244 | 2602645 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $740.46 | $740.46 | | $740.46 | 100% | 50% | | | 958244 | 2602705 | 143048275 | Time Warner Cable Business LLC | IA | $959.70 | $959.70 | | $687.80 | 72% | 50% | | |
$32,603.58 |
$32,603.58 | |
$31,418.43 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 905629 | 2464393 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $25,266.24 | $25,266.24 | | $25,266.24 | 100% | 48% | | | 905629 | 2464399 | 143001192 | AT&T Corp. | T | $3,958.85 | $3,958.85 | | $2,689.83 | 68% | 48% | | | 905629 | 2464401 | 143006742 | Sprint Spectrum, L.P. | T | $128.16 | $128.16 | | 0 | 0% | 48% | | | 905629 | 2464407 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $711.65 | $711.65 | | $711.65 | 100% | 48% | | | 905629 | 2464415 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $921.31 | $921.31 | | $921.31 | 100% | 48% | | |
$30,986.21 |
$30,986.21 | |
$29,589.03 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 841992 | 2284729 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $24,191.09 | $24,191.09 | | $24,191.09 | 100% | 47% | | | 841992 | 2284735 | 143001192 | AT&T Corp. | T | $4,085.73 | $4,085.73 | | $2,979.59 | 73% | 47% | | | 841992 | 2284739 | 143006742 | Sprint Spectrum, L.P. | T | $379.52 | $379.52 | | $107.73 | 28% | 47% | | | 841992 | 2284742 | 143000677 | Verizon Wireless | T | $138.46 | $138.46 | | $138.46 | 100% | 47% | | | 841992 | 2284748 | 143019523 | Time Warner ResCom of New York LLC | IA | $902.12 | $902.12 | | $902.12 | 100% | 47% | | |
$29,696.92 |
$29,696.92 | |
$28,318.99 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792083 | 2143097 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $23,468.21 | $23,468.21 | | $23,468.21 | 100% | 47% | | | 792083 | 2143101 | 143001192 | AT&T Corp. | T | $3,911.73 | $3,911.73 | | $3,042.29 | 78% | 47% | | | 792083 | 2143106 | 143006742 | Sprint Spectrum, L.P. | T | $513.24 | $513.24 | | $293.47 | 57% | 47% | | | 792083 | 2143110 | 143000677 | Verizon Wireless | T | $951.75 | $951.75 | | $384.81 | 40% | 47% | | | 792083 | 2143115 | 143019523 | Time Warner ResCom of New York LLC | IA | $620.12 | $620.12 | | $620.12 | 100% | 47% | | |
$29,465.05 |
$29,465.05 | |
$27,808.90 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 728306 | 1970441 | 143001192 | AT&T Corp. | T | $3,797.64 | $3,797.64 | | $2,959.84 | 78% | 44% | | | 728306 | 1970449 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $22,818.47 | $22,818.47 | | $22,488.30 | 99% | 44% | | | 728306 | 1970458 | 143006742 | Sprint Spectrum, L.P. | T | $468.02 | $468.02 | | $423.86 | 91% | 44% | | | 728306 | 1970468 | 143000677 | Verizon Wireless | T | $1,236.05 | $1,236.05 | | $504.36 | 41% | 44% | | | 728306 | 1970478 | 143016357 | Hometown Online | IA | $79.09 | $79.09 | | 0 | 0% | 44% | | | 728306 | 1970484 | 143019523 | Time Warner ResCom of New York, LLC | IA | $686.14 | $686.14 | | $580.53 | 85% | 44% | | |
$29,085.41 |
$29,085.41 | |
$26,956.89 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 649992 | 1785264 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $19,425.47 | $19,425.47 | | $19,425.47 | 100% | 42% | | | 649992 | 1785267 | 143001192 | AT&T Corp | T | $3,526.89 | $3,526.89 | | $2,908.05 | 82% | 42% | | | 649992 | 1785290 | 143006742 | Sprint Spectrum, L.P. | T | $442.51 | $442.51 | | $442.51 | 100% | 42% | | | 649992 | 1785294 | 143000677 | Verizon Wireless | T | $933.36 | $933.36 | | $910.59 | 98% | 42% | | | 649992 | 1786392 | 143016357 | Hometown Online | IA | $77.77 | $77.77 | | $75.50 | 97% | 42% | | | 649992 | 1786394 | 143019523 | Time Warner ResCom of New York, LLC | IA | $654.95 | $654.95 | | $500.37 | 76% | 42% | | |
$25,060.95 |
$25,060.95 | |
$24,262.49 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 599315 | 1653179 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $18,247.15 | $18,247.15 | | $18,247.15 | 100% | 41% | | | 599315 | 1653204 | 143001192 | AT&T Corporation | T | $3,727.64 | $3,727.64 | | $2,815.92 | 76% | 41% | | | 599315 | 1653209 | 143006742 | Sprint Spectrum, L.P. | T | $459.04 | $459.04 | | $428.09 | 93% | 41% | | | 599315 | 1653216 | 143000677 | Verizon Wireless | T | $1,434.72 | $1,434.72 | | $963.46 | 67% | 41% | | | 599315 | 1653224 | 143016357 | Hometown Online | IA | $73.70 | $73.70 | | $73.70 | 100% | 41% | | | 599315 | 1653232 | 143019523 | Time Warner ResCom of New York, LLC | IA | $491.75 | $491.75 | | $491.75 | 100% | 41% | | |
$24,434.00 |
$24,434.00 | |
$23,020.07 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545721 | 1507322 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $17,121.50 | $17,121.50 | | $17,121.50 | 100% | 40% | | | 545721 | 1507334 | 143001192 | AT&T Corporation | T | $3,559.25 | $3,559.25 | | $2,678.81 | 75% | 40% | | | 545721 | 1507339 | 143006742 | Sprint Spectrum, L.P. | T | $739.30 | $739.30 | | $413.35 | 56% | 40% | | | 545721 | 1507608 | 143000677 | Verizon Wireless | T | $1,233.98 | $1,233.98 | | $909.73 | 74% | 40% | | | 545721 | 1507613 | 143016357 | Hometown Online | IA | $143.81 | $143.81 | | $72.44 | 50% | 40% | | | 545721 | 1507616 | 143019523 | Time Warner ResCom of New York, LLC | IA | $479.76 | $479.76 | | $479.76 | 100% | 40% | | |
$23,277.60 |
$23,277.60 | |
$21,675.59 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498962 | 1373332 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $19,556.30 | $19,556.30 | | $17,405.03 | 89% | 40% | | | 498962 | 1373333 | 143001192 | AT&T Corp. | T | $3,697.01 | $3,697.01 | | $2,750.68 | 74% | 40% | | | 498962 | 1373334 | 143006742 | Sprint Spectrum, L.P. | T | $448.37 | $448.37 | | $436.36 | 97% | 40% | | | 498962 | 1373335 | 143000677 | Verizon Wireless | T | $1,452.00 | $1,452.00 | | $1,045.14 | 72% | 40% | | | 498962 | 1373336 | 143016357 | Hometown Online dba Warwick Online | IA | $143.81 | $143.81 | | $72.35 | 50% | 40% | | | 498962 | 1373337 | 143019523 | Time Warner ResCom of New York, LLC | IA | $479.76 | $479.76 | | $479.76 | 100% | 40% | | |
$25,777.25 |
$25,777.25 | |
$22,189.32 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 451197 | 1240279 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $14,532.91 | $14,532.91 | | $14,532.91 | 100% | 40% | | | 451197 | 1240286 | 143001192 | AT&T Corp. | T | $4,281.65 | $4,281.65 | | $2,803.19 | 65% | 40% | | | 451197 | 1240297 | 143006742 | Sprint Spectrum, L.P. | T | $631.82 | $631.82 | | $473.57 | 75% | 40% | | | 451197 | 1240305 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,607.04 | $1,607.04 | | $1,144.89 | 71% | 40% | | | 451197 | 1240322 | 143016357 | Hometown Online dba Warwick Online | IA | $143.81 | $143.81 | | $143.81 | 100% | 40% | | | 451197 | 1240330 | 143019523 | Time Warner ResCom of New York, LLC | IA | $479.76 | $479.76 | | $479.76 | 100% | 40% | | |
$21,676.99 |
$21,676.99 | |
$19,578.13 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394324 | 1078566 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $14,240.16 | $14,240.16 | | $14,240.16 | 100% | 40% | | | 394324 | 1078567 | 143001192 | AT&T Corp. | T | $3,291.60 | $3,291.60 | | $3,035.94 | 92% | 40% | | | 394324 | 1078568 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,007.02 | $2,007.02 | | $1,384.10 | 69% | 40% | | | 394324 | 1078570 | 143006742 | Sprint Spectrum, L.P. | T | $1,294.13 | $562.56 | | $507.20 | 90% | 40% | | | 394324 | 1078573 | 143016357 | Hometown Online dba Warwick Online | IA | $215.71 | $215.71 | | $143.76 | 67% | 40% | | | 394324 | 1078574 | 143019523 | Time Warner ResCom of New York, LLC | IA | $479.95 | $479.95 | | $479.76 | 100% | 40% | | |
$21,528.57 |
$20,797.00 | |
$19,790.92 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382751 | 1054909 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,036.80 | $1,036.80 | | $1,036.80 | 100% | 40% | | | 382751 | 1054910 | 143001192 | AT&T Corp. | T | $3,987.60 | $3,987.60 | | $3,360.49 | 84% | 40% | | | 382751 | 1054911 | 143005967 | Time Warner Cable(Albany Division) | IA | $71.90 | $71.90 | | 0 | 0% | 40% | | | 382751 | 1054912 | 143001334 | FC of New York, Inc. | T | $13,265.33 | $13,265.33 | | $13,265.33 | 100% | 40% | | | 382751 | 1054913 | 143016357 | Hometown Online dba Warwick Online | IA | $143.81 | $143.81 | | $143.76 | 100% | 40% | | |
$18,505.44 |
$18,505.44 | |
$17,806.38 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328187 | 883617 | 143001356 | Citizens Telecommunications Co. | T | $14,128.85 | $14,128.85 | | $13,853.89 | 98% | 40% | | | 328187 | 883618 | 143001192 | AT&T Corp. | T | $8,774.69 | $8,774.69 | | $2,893.89 | 33% | 40% | | | 328187 | 883619 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $452.02 | $452.02 | | $452.00 | 100% | 40% | | | 328187 | 883620 | 143001359 | Verizon- New York Inc. | T | $123.12 | $123.12 | | 0 | 0% | 40% | | |
$23,478.68 |
$23,478.68 | |
$17,199.78 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262499 | 663678 | 143001356 | Citizens Telecommunications Co. | T | $16,845.88 | $16,845.88 | | $16,845.88 | 100% | 41% | | | 262499 | 663679 | 143001192 | AT&T Corp. | T | $6,430.59 | $6,430.59 | | $1,667.30 | 26% | 41% | | | 262499 | 663680 | 143014064 | Pioneer Internet | IA | $2,137.35 | $2,137.35 | | $98.24 | 5% | 41% | | | 262499 | 663681 | 143016357 | Hometown Online dba Warwick Online | IA | $221.10 | $221.10 | | $221.10 | 100% | 41% | | | 262499 | 685473 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $341.50 | $301.79 | | $301.79 | 100% | 41% | | | 262499 | 685474 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $349.47 | $349.47 | | 0 | 0% | 41% | | | 262499 | 685476 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $228.63 | $0.00 | NF | 0 | 0% | 41% | | |
$26,554.52 |
$26,286.18 | |
$19,134.31 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 205029 | 444409 | 143016357 | Hometown Online dba Warwick Online | IA | $2,895.86 | $2,895.86 | | $457.91 | 16% | 41% | | | 205029 | 444410 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,555.80 | $1,555.80 | | $807.88 | 52% | 41% | | | 205029 | 444411 | 143001192 | AT&T Corp. | T | $3,923.70 | $3,923.70 | | $3,923.70 | 100% | 41% | | | 205029 | 444412 | 143001356 | Citizens Telecommunications Co. | T | $14,160.94 | $14,160.94 | | $14,160.94 | 100% | 41% | | |
$22,536.30 |
$22,536.30 | |
$19,350.43 | | | | | Funding Year 1999 | No data available for Entity Number 123753 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 21788 | 20590 | 143000677 | Cellco Partnership | T | $2,097.60 | $2,097.60 | | $1,990.52 | 95% | 50% | | | 21788 | 20592 | 143001355 | Warwick Valley Telephone Company (NY) | T | $1,542.60 | $1,542.60 | | $1,542.60 | 100% | 50% | | | 21788 | 20594 | 143001356 | Citizens Telecommunications Co. of New York | T | $18,812.03 | $18,812.03 | | $18,812.03 | 100% | 50% | | | 21788 | 20597 | 143001192 | AT&T Corp. | T | $10,493.40 | $10,493.40 | | $3,751.66 | 36% | 50% | | |
$32,945.63 |
$32,945.63 | |
$26,096.81 | |
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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: 04/25/2024] |
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