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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: | NEW PALTZ CENTRAL SCHOOL DIST | | | Billed Entity: | 124230 Type: DISTRICT | | | Address: | 196 MAIN ST, NEW PALTZ, NY 12561 | | | | Funding Year 2018 | No data available for Entity Number 124230 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124230 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124230 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1013223 | 2749991 | 143001197 | Verizon Business Global LLC | VS | $5,638.64 | $5,638.64 | | $5,334.33 | 95% | 30% | | | 1013223 | 2749998 | 143001359 | Verizon New York Inc. | VS | $1,997.96 | $1,997.96 | | $1,987.56 | 99% | 30% | | | 1013223 | 2750007 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,751.95 | $2,751.95 | | $2,751.95 | 100% | 30% | | |
$10,388.55 |
$10,388.55 | |
$10,073.84 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959428 | 2605961 | 143001197 | Verizon Business Global LLC | T | $9,741.38 | $9,741.38 | | $9,453.50 | 97% | 54% | | | 959428 | 2605969 | 143001359 | Verizon New York Inc. | T | $3,599.90 | $3,599.90 | | $3,599.90 | 100% | 54% | | | 959428 | 2605976 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,527.48 | $9,527.48 | | $9,527.48 | 100% | 54% | | |
$22,868.76 |
$22,868.76 | |
$22,580.88 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 901614 | 2452382 | 143001197 | Verizon Business Global LLC | T | $10,611.37 | $10,611.37 | | $10,094.37 | 95% | 57% | | | 901614 | 2452387 | 143001359 | Verizon New York Inc. | T | $4,799.22 | $4,799.22 | | $4,521.70 | 94% | 57% | | | 901614 | 2452393 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,440.44 | $10,440.44 | | $10,001.69 | 96% | 57% | | |
$25,851.03 |
$25,851.03 | |
$24,617.76 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 840273 | 2279471 | 143001197 | Verizon Business Global LLC | T | $26,819.85 | $26,819.85 | | $10,404.18 | 39% | 57% | | | 840273 | 2279477 | 143000677 | Verizon Wireless | T | $13,294.09 | $13,294.09 | | $10,119.76 | 76% | 57% | | |
$40,113.94 |
$40,113.94 | |
$20,523.94 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 789341 | 2135387 | 143001359 | Verizon New York Inc. | T | $10,060.20 | $10,060.20 | | $10,060.20 | 100% | 50% | | | 789341 | 2135391 | 143000677 | Verizon Wireless | T | $10,548.12 | $10,548.12 | | $10,548.12 | 100% | 50% | | | 789341 | 2181215 | 143001197 | Verizon Business Global LLC | T | $6,656.64 | $6,656.64 | | $2,943.80 | 44% | 50% | | |
$27,264.96 |
$27,264.96 | |
$23,552.12 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 729785 | 1974111 | 143001359 | Verizon New York Inc. | T | $9,263.03 | $9,263.03 | | $9,263.03 | 100% | 52% | | | 729785 | 1974119 | 143001192 | AT&T Corp. | T | $2,975.54 | $2,975.54 | | 0 | 0% | 52% | | | 729785 | 1974130 | 143018525 | USA Mobility Wireless, Inc. | T | $197.62 | $197.62 | | $38.61 | 20% | 52% | | | 729785 | 1974134 | 143000677 | Verizon Wireless | T | $9,202.88 | $9,202.88 | | $9,202.88 | 100% | 52% | | |
$21,639.07 |
$21,639.07 | |
$18,504.52 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 658419 | 1800636 | 143008617 | Broadview Networks Holdings, Inc | T | $22,604.59 | $22,604.59 | | $19,630.13 | 87% | 52% | | | 658419 | 1800642 | 143001192 | AT&T Corp | T | $3,656.89 | $3,656.89 | | $2,304.40 | 63% | 52% | | | 658419 | 1800651 | 143018525 | USA Mobility Wireless, Inc. | T | $277.24 | $277.24 | | $148.72 | 54% | 52% | | | 658419 | 1800660 | 143000677 | Verizon Wireless | T | $8,785.86 | $8,785.86 | | $8,785.86 | 100% | 52% | | |
$35,324.58 |
$35,324.58 | |
$30,869.11 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 599866 | 1654502 | 143000677 | Cellco Partnership | T | $5,404.09 | $5,404.09 | | $5,404.09 | 100% | 52% | | | 599866 | 1654508 | 143019900 | Bridgecom | T | $22,776.81 | $22,776.81 | | $19,220.11 | 84% | 52% | | | 599866 | 1654512 | 143000677 | Cellco Partnership | T | $738.57 | $738.57 | | $.00 | 0% | 52% | | | 599866 | 1654516 | 143001192 | AT&T Corporation | T | $3,400.18 | $3,400.18 | | $2,433.00 | 72% | 52% | | | 599866 | 1654547 | 143018525 | MetroCall, Inc. | T | $376.77 | $376.77 | | $267.56 | 71% | 52% | | | 599866 | 1654552 | 143000677 | Verizon Wireless | T | $602.22 | $602.22 | | $301.34 | 50% | 52% | | |
$33,298.64 |
$33,298.64 | |
$27,626.10 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 549240 | 1515785 | 143006742 | Sprint Spectrum, L.P. | T | $8,711.41 | $3,629.76 | | $2,390.84 | 66% | 52% | | | 549240 | 1515789 | 143019900 | Bridgecom | T | $16,894.49 | $16,894.49 | | $16,894.49 | 100% | 52% | | | 549240 | 1515797 | 143025240 | ATT Mobility | T | $1,809.85 | $904.92 | | $413.50 | 46% | 52% | | | 549240 | 1515809 | 143001192 | AT&T Corporation | T | $3,752.86 | $3,752.86 | | $2,410.69 | 64% | 52% | | | 549240 | 1515828 | 143018525 | MetroCall, Inc. | T | $376.77 | $376.77 | | $308.91 | 82% | 52% | | | 549240 | 1515834 | 143000677 | Verizon Wireless | T | $617.39 | $617.39 | | $457.39 | 74% | 52% | | | 549240 | 1770317 | 143000677 | Verizon Wireless | T | $904.92 | $904.92 | | 0 | 0% | 52% | | | 549240 | 1770318 | 143000677 | Verizon Wireless | T | $5,081.66 | $5,081.66 | | $4,119.85 | 81% | 52% | | |
$38,149.35 |
$32,162.77 | |
$26,995.67 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498116 | 1371463 | 143006742 | Sprint Spectrum, L.P. | T | $10,661.66 | $10,661.66 | | $6,147.41 | 58% | 52% | | | 498116 | 1371464 | 143019900 | BridgeCom International, Inc. | T | $16,738.30 | $16,738.30 | | $16,738.30 | 100% | 52% | | | 498116 | 1371466 | 143001359 | Verizon New York Inc. | T | $11,876.78 | $11,876.78 | | $7,995.76 | 67% | 52% | | | 498116 | 1371468 | 143025240 | ATT Mobility | T | $1,713.82 | $1,713.82 | | $1,008.14 | 59% | 52% | | | 498116 | 1371470 | 143001192 | AT&T Corporation | T | $14,850.58 | $13,933.36 | | $2,641.00 | 19% | 52% | | | 498116 | 1371472 | 143018525 | Arch Wireless Operating Company, Inc. | T | $376.77 | $376.77 | | $371.20 | 99% | 52% | | |
$56,217.91 |
$55,300.69 | |
$34,901.81 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 448626 | 1234081 | 143006742 | Sprint Spectrum, L.P. | T | $16,452.14 | $16,452.14 | | $8,961.96 | 54% | 54% | | | 448626 | 1234093 | 143019900 | BridgeCom International, Inc. | T | $23,108.52 | $23,108.52 | | $18,836.63 | 82% | 54% | | | 448626 | 1234097 | 143001359 | Verizon - New York Inc. | T | $12,074.38 | $12,074.38 | | $12,074.38 | 100% | 54% | | | 448626 | 1234107 | 143025240 | ATT Mobility | T | $2,925.07 | $2,925.07 | | $1,167.72 | 40% | 54% | | | 448626 | 1236654 | 143001192 | AT&T Corp. | T | $3,209.41 | $3,209.41 | | $2,949.81 | 92% | 54% | | |
$57,769.52 |
$57,769.52 | |
$43,990.50 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 392518 | 1074711 | 143025240 | ATT Mobility | T | $1,807.98 | $1,807.98 | | $1,448.20 | 80% | 50% | | | 392518 | 1074713 | 143006742 | Sprint Spectrum, L.P. | T | $5,173.50 | $5,173.50 | | $5,173.50 | 100% | 50% | | | 392518 | 1074714 | 143018525 | Arch Wireless Operating Company, Inc. | T | $514.26 | $514.26 | | $349.47 | 68% | 50% | | | 392518 | 1074715 | 143019900 | BridgeCom International, Inc. | T | $20,840.34 | $20,840.34 | | $15,897.50 | 76% | 50% | | | 392518 | 1074716 | 143001359 | Verizon - New York Inc. | T | $8,766.84 | $8,766.84 | | $8,766.84 | 100% | 50% | | |
$37,102.92 |
$37,102.92 | |
$31,635.51 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382766 | 1054983 | 143001359 | Verizon New York Inc. | T | $39,635.11 | $8,970.22 | | $8,970.20 | 100% | 52% | | | 382766 | 1054984 | 143001192 | AT&T Corp. | T | $3,026.52 | $3,026.52 | | $2,497.89 | 83% | 52% | | | 382766 | 1054985 | 143025240 | ATT Mobility | T | $313.37 | $313.37 | | $313.37 | 100% | 52% | | | 382766 | 1054986 | 143025240 | ATT Mobility | T | $724.53 | $724.53 | | $724.53 | 100% | 52% | | | 382766 | 1359106 | 143019900 | BridgeCom International, Inc. | T | $30,664.89 | $30,664.89 | | $9,488.42 | 31% | 52% | | |
$74,364.42 |
$43,699.53 | |
$21,994.41 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328198 | 883651 | 143001359 | Verizon- New York Inc. | T | $28,960.90 | $28,960.90 | | $28,960.90 | 100% | 53% | | | 328198 | 883652 | 143025240 | ATT Mobility | T | $439.67 | $439.67 | | $439.67 | 100% | 53% | | | 328198 | 883653 | 143001192 | AT&T Corp. | T | $140.05 | $140.05 | | $140.05 | 100% | 53% | | |
$29,540.62 |
$29,540.62 | |
$29,540.62 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 262622 | 666948 | 143001359 | Verizon- New York Inc. | T | $29,874.76 | $29,585.32 | | $26,824.91 | 91% | 53% | | | 262622 | 666949 | 143001359 | Verizon- New York Inc. | T | $14,709.09 | $14,709.09 | | $13,655.68 | 93% | 53% | | | 262622 | 666950 | 143025240 | ATT Mobility | T | $658.32 | $0.00 | NF | 0 | 0% | 53% | | | 262622 | 666951 | 143001192 | AT&T Corp. | T | $385.29 | $350.56 | | $350.56 | 100% | 53% | | | 262622 | 666952 | 143025240 | ATT Mobility | T | $133.56 | $133.56 | | $133.56 | 100% | 53% | | | 262622 | 666953 | 143025240 | ATT Mobility | T | $235.45 | $0.00 | NF | 0 | 0% | 53% | | |
$45,996.47 |
$44,778.53 | |
$40,964.71 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202106 | 444403 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $17,331.93 | $17,331.93 | | $17,331.93 | 100% | 55% | | | 202106 | 444406 | 143001192 | AT&T Corp. | T | $103.42 | $103.42 | | $103.42 | 100% | 55% | | | 202106 | 444407 | 143025240 | ATT Mobility | T | $2,253.97 | $2,253.97 | | $2,080.74 | 92% | 55% | | | 202106 | 444413 | 143001358 | Citizens Telecommunications Company of NY | T | $222.82 | $222.82 | | 0 | 0% | 55% | | | 202106 | 444414 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $16,116.41 | $16,116.41 | | $14,937.46 | 93% | 55% | | | 202106 | 464621 | 143002766 | The Beeper People, Inc. | T | $915.75 | $701.25 | | $701.25 | 100% | 55% | | | 202106 | 466576 | 143012701 | Hudson Valley Internet, Inc. | IA | $526.68 | $526.68 | | 0 | 0% | 55% | | |
$37,470.98 |
$37,256.48 | |
$35,154.80 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 116568 | 164635 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $30,368.26 | $30,368.26 | | $30,368.26 | 100% | 54% | | | 116568 | 164636 | 143001358 | Citizens Telecommunications Company of NY | T | $7,760.58 | $7,760.58 | | 0 | 0% | 54% | | | 116568 | 164638 | 143005695 | Sprint Communications Company L.P. | T | $321.60 | $321.60 | | 0 | 0% | 54% | | | 116568 | 164639 | 143001192 | AT&T Corp. | T | $103.16 | $103.16 | | $103.16 | 100% | 54% | | | 116568 | 164640 | 143012701 | Hudson Valley Internet, Inc. | IA | $517.10 | $517.10 | | 0 | 0% | 54% | | | 116568 | 164644 | 143025240 | ATT Mobility | T | $3,033.74 | $3,033.74 | | $2,533.73 | 84% | 54% | | | 116568 | 164646 | 143002766 | The Beeper People, Inc. | T | $719.41 | $563.89 | | $563.89 | 100% | 54% | | | 116568 | 164647 | 143001192 | AT&T Corp. | T | $424.76 | $424.76 | | $424.76 | 100% | 54% | | |
$43,248.61 |
$43,093.09 | |
$33,993.80 | | | | | Funding Year 1998 | No data available for Entity Number 124230 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: 04/25/2024] |
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