|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | TRI-VALLEY CENTRAL SCHOOL DIST | | | Billed Entity: | 124271 Type: DISTRICT | | | Address: | 34 MOORE HILL ROAD, GRAHAMSVILLE, NY 12740 | | | | Funding Year 2018 | No data available for Entity Number 124271 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124271 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124271 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1012933 | 2749238 | 143025240 | AT&T Mobility | VS | $307.98 | $307.98 | | $307.98 | 100% | 50% | | | 1032598 | 2860230 | 143005373 | Adirondack Cabling Inc. | IC | $82,528.60 | $82,528.60 | | $82,528.60 | 100% | 70% | | | 1032598 | 2860251 | 143007602 | Computer Systems Integrators, Inc. | IC | $39,383.54 | $39,383.54 | | 0 | 0% | 70% | | |
$122,220.12 |
$122,220.12 | |
$82,836.58 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 951354 | 2587070 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $584.04 | $48.67 | | $48.67 | 100% | 76% | | | 951354 | 2875739 | 143025240 | AT&T Mobility | T | $535.37 | $535.37 | | $519.35 | 97% | 76% | | |
$1,119.41 |
$584.04 | |
$568.02 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 902265 | 2454350 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $500.29 | $500.29 | | $498.93 | 100% | 65% | | |
$500.29 |
$500.29 | |
$498.93 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839515 | 2277494 | 143000677 | Verizon Wireless | T | $440.16 | $440.16 | | $440.16 | 100% | 70% | | |
$440.16 |
$440.16 | |
$440.16 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 789265 | 2135238 | 143000677 | Verizon Wireless | T | $1,567.30 | $1,567.30 | | $845.69 | 54% | 60% | | |
$1,567.30 |
$1,567.30 | |
$845.69 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 721221 | 1956655 | 143026139 | CornerStone Telephone Compant LLC | T | $3,559.82 | $3,559.82 | | 0 | 0% | 60% | | | 721221 | 1956660 | 143000677 | Verizon Wireless | T | $3,140.42 | $3,140.42 | | $2,008.14 | 64% | 60% | | |
$6,700.24 |
$6,700.24 | |
$2,008.14 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 658786 | 1801568 | 143026139 | CornerStone Telephone Compant LLC | T | $20,265.22 | $20,265.22 | | $2,225.75 | 11% | 67% | | | 658786 | 1801570 | 143000677 | Verizon Wireless | T | $2,739.71 | $2,739.71 | | $2,637.99 | 96% | 67% | | |
$23,004.93 |
$23,004.93 | |
$4,863.74 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 602749 | 1661084 | 143026139 | CornerStone Telephone Compant LLC | T | $14,957.37 | $14,957.37 | | $4,388.64 | 29% | 57% | | | 602749 | 1661088 | 143000677 | Verizon Wireless | T | $4,359.27 | $4,359.27 | | $2,149.29 | 49% | 57% | | |
$19,316.64 |
$19,316.64 | |
$6,537.93 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547671 | 1511566 | 143026139 | CornerStone Telephone Compant LLC | T | $18,092.81 | $18,092.81 | | $13,237.72 | 73% | 67% | | | 547671 | 1511571 | 143000677 | Verizon Wireless | T | $4,011.56 | $4,011.56 | | $3,352.60 | 84% | 67% | | |
$22,104.37 |
$22,104.37 | |
$16,590.32 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498635 | 1372650 | 143026139 | CornerStone Telephone Compant LLC | T | $12,848.00 | $12,848.00 | | $12,848.00 | 100% | 65% | | | 498635 | 1372653 | 143000677 | Verizon Wireless | T | $7,272.80 | $7,272.80 | | $3,992.93 | 55% | 65% | | |
$20,120.80 |
$20,120.80 | |
$16,840.93 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 449652 | 1236233 | 143019900 | Bridgecom | T | $18,617.54 | $1,551.46 | | $928.49 | 60% | 60% | | | 449652 | 1236239 | 143000677 | Verizon Wireless | T | $3,859.13 | $3,859.13 | | $3,383.36 | 88% | 60% | | | 449652 | 1496526 | 143026139 | CornerStone Telephone Compant LLC | T | $11,288.97 | $11,288.97 | | $11,288.97 | 100% | 60% | | |
$33,765.64 |
$16,699.56 | |
$15,600.82 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 394898 | 1079798 | 143001192 | AT&T Corp. | T | $6,374.88 | $6,374.88 | | $1,437.06 | 23% | 60% | | | 394898 | 1079802 | 143001359 | Verizon New York Inc. | T | $13,031.14 | $1,646.52 | | $1,540.45 | 94% | 60% | | | 394898 | 1079806 | 143025240 | ATT Mobility | T | $2,078.28 | $2,078.28 | | $2,078.28 | 100% | 60% | | | 394898 | 1079809 | 143019900 | BridgeCom International, Inc. | T | $432.00 | $432.00 | | $432.00 | 100% | 60% | | | 394898 | 1359348 | 143019900 | BridgeCom International, Inc. | T | $11,384.64 | $11,384.64 | | 0 | 0% | 60% | | |
$33,300.94 |
$21,916.32 | |
$5,487.79 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382768 | 1054988 | 143001359 | Verizon - New York Inc. | T | $14,862.17 | $14,862.17 | | $13,812.22 | 93% | 60% | | | 382768 | 1054989 | 143001192 | AT&T Corp. | T | $2,993.76 | $2,993.76 | | $2,993.76 | 100% | 60% | | | 382768 | 1054990 | 143025240 | ATT Mobility | T | $446.11 | $446.11 | | $446.11 | 100% | 60% | | |
$18,302.04 |
$18,302.04 | |
$17,252.09 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 328468 | 884631 | 143001359 | Verizon- New York Inc. | T | $14,731.63 | $13,834.51 | | $13,134.64 | 95% | 60% | | | 328468 | 884632 | 143001192 | AT&T Corp. | T | $3,672.14 | $2,099.16 | | $2,099.16 | 100% | 60% | | | 328468 | 884633 | 143025240 | ATT Mobility | T | $733.54 | $733.54 | | $733.54 | 100% | 60% | | |
$19,137.31 |
$16,667.21 | |
$15,967.34 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263574 | 686207 | 143001359 | Verizon- New York Inc. | T | $14,676.84 | $14,676.84 | | $12,668.27 | 86% | 60% | | | 263574 | 686208 | 143001192 | AT&T Corp. | T | $1,598.04 | $1,598.04 | | $1,598.04 | 100% | 60% | | | 263574 | 686209 | 143025240 | ATT Mobility | T | $733.54 | $0.00 | NF | 0 | 0% | 60% | | |
$17,008.42 |
$16,274.88 | |
$14,266.31 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201261 | 445044 | 143001192 | AT&T Corp. | T | $1,389.24 | $1,389.24 | | $1,389.24 | 100% | 60% | | | 201261 | 445046 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $15,577.06 | $15,577.06 | | $12,363.80 | 79% | 60% | | | 201261 | 464692 | 143025240 | ATT Mobility | T | $122.26 | $122.26 | | $122.26 | 100% | 60% | | |
$17,088.56 |
$17,088.56 | |
$13,875.30 | | | | | Funding Year 1999 | No data available for Entity Number 124271 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 82756 | 82366 | 143004965 | Educational Technology Associates | IC | $537.00 | $0.00 | NF | 0 | 0% | 60% | | | 82756 | 82373 | 143009379 | Advanced Micro Computers, Inc. | IC | $2,655.00 | $0.00 | NF | 0 | 0% | 60% | | |
$3,192.00 |
$0.00 | |
$0.00 | |
| |
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] |
|
|
