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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: | SALEM CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124322 Type: School District | | | Address: | 41 EAST BRAODWAY, SALEM, NY 12865 | | | | Funding Year 2018 | No data available for Entity Number 124322 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171020640 | 1799041932 | 143048055 | Magna5 LLC | VS | $408.00 | $408.00 | | $389.83 | 96% | 20% | | | 171020640 | 1799041938 | 143030766 | Windstream Communications, LLC | VS | $2,162.40 | $2,162.40 | | $1,178.63 | 55% | 20% | | |
$2,570.40 |
$2,570.40 | |
$1,568.46 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161011366 | 1699018194 | 143048055 | Magna5 LLC | VS | $816.00 | $816.00 | | $781.15 | 96% | 40% | | | 161011366 | 1699018199 | 143030766 | Windstream Communications, LLC | VS | $2,841.60 | $2,841.60 | | $2,841.60 | 100% | 40% | | |
$3,657.60 |
$3,657.60 | |
$3,622.75 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1002418 | 2736120 | 143026139 | CornerStone Telephone Company LLC | VS | $1,224.00 | $1,224.00 | | $1,180.91 | 96% | 60% | | | 1002418 | 2736139 | 143030766 | Windstream Communications, LLC | VS | $4,262.40 | $4,262.40 | | $4,262.40 | 100% | 60% | | |
$5,486.40 |
$5,486.40 | |
$5,443.31 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 991982 | 2707309 | 143026139 | CornerStone Telephone Company LLC | T | $1,632.00 | $1,632.00 | | $1,587.70 | 97% | 80% | | | 991982 | 2707310 | 143030766 | Windstream Communications, LLC | T | $6,000.00 | $6,000.00 | | $6,000.00 | 100% | 80% | | |
$7,632.00 |
$7,632.00 | |
$7,587.70 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 927977 | 2533912 | 143026139 | CornerStone Telephone Company LLC | T | $1,632.00 | $1,632.00 | | $1,579.45 | 97% | 80% | | | 927977 | 2533913 | 143030766 | Windstream Communications, LLC | T | $9,600.00 | $5,800.00 | | $5,683.29 | 98% | 80% | | |
$11,232.00 |
$7,432.00 | |
$7,262.74 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 875332 | 2389756 | 143026139 | CornerStone Telephone Company LLC | T | $1,224.00 | $500.00 | | $478.70 | 96% | 60% | | | 875332 | 2389757 | 143030766 | Windstream Communications, LLC | T | $7,200.00 | $4,160.00 | | $4,137.49 | 99% | 60% | | | 875332 | 2389758 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $18,000.00 | $0.00 | NF | 0 | 0% | 60% | | |
$26,424.00 |
$4,660.00 | |
$4,616.19 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 778755 | 2167287 | 143026139 | CornerStone Telephone Company LLC | T | $1,122.00 | $1,122.00 | | $964.93 | 86% | 55% | | | 778755 | 2167293 | 143030766 | Windstream Communications, LLC | T | $6,600.00 | $3,793.28 | | $3,793.28 | 100% | 55% | | | 778755 | 2167296 | 143019523 | Time Warner ResCom of New York LLC | T | $16,500.00 | $0.00 | NF | 0 | 0% | 55% | | | 778755 | 2167345 | 143019523 | Time Warner ResCom of New York LLC | IA | $16,500.00 | $0.00 | NF | 0 | 0% | 55% | | |
$40,722.00 |
$4,915.28 | |
$4,758.21 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 749795 | 2025818 | 143026139 | CornerStone Telephone Compant LLC | T | $1,122.00 | $1,122.00 | | $897.92 | 80% | 55% | | | 749795 | 2025854 | 143030766 | Windstream Communications, LLC | T | $6,600.00 | $6,600.00 | | $4,127.95 | 63% | 55% | | | 749795 | 2025865 | 143019523 | Time Warner ResCom of New York, LLC | T | $16,500.00 | $0.00 | NF | $.00 | 0% | 55% | | |
$24,222.00 |
$7,722.00 | |
$5,025.87 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 665454 | 1816643 | 143026139 | CornerStone Telephone Compant LLC | T | $1,056.00 | $1,056.00 | | 0 | 0% | 55% | | | 665454 | 1822800 | 143030766 | Windstream Communications, LLC | T | $6,270.00 | $6,270.00 | | 0 | 0% | 55% | | | 665454 | 1822813 | 143019523 | Time Warner ResCom of New York, LLC | IA | $11,220.00 | $0.00 | NF | 0 | 0% | 55% | | |
$18,546.00 |
$7,326.00 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 598984 | 1653528 | 143026139 | CornerStone Telephone Compant LLC | T | $3,135.00 | $909.15 | | $909.15 | 100% | 55% | | | 598984 | 1653529 | 143030766 | Windstream Communications, LLC | T | $3,300.00 | $3,300.00 | | $3,300.00 | 100% | 55% | | | 598984 | 1653530 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,300.00 | $0.00 | NF | 0 | 0% | 55% | | |
$9,735.00 |
$4,209.15 | |
$4,209.15 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 559129 | 1545577 | 143026139 | CornerStone Telephone Compant LLC | T | $2,850.00 | $2,850.00 | | $2,389.13 | 84% | 50% | | | 559129 | 1548998 | 143005967 | Time Warner Cable - Albany Division | IA | $2,400.00 | $2,400.00 | | $1,529.82 | 64% | 50% | | |
$5,250.00 |
$5,250.00 | |
$3,918.95 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 495542 | 1398656 | 143026139 | CornerStone Telephone Compant LLC | T | $6,000.00 | $3,738.24 | | $3,332.60 | 89% | 50% | | | 495542 | 1398663 | 143005967 | Time Warner Cable - Albany Division | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 50% | | |
$8,400.00 |
$6,138.24 | |
$5,732.60 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 464098 | 1275836 | 143026139 | CornerStone Telephone Compant LLC | T | $6,000.00 | $6,000.00 | | 0 | 0% | 50% | | | 464098 | 1275879 | 143005967 | Time Warner Cable - Albany Division | IA | $2,400.00 | $2,400.00 | | 0 | 0% | 50% | | |
$8,400.00 |
$8,400.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 417807 | 1149725 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,700.00 | $2,700.00 | | 0 | 0% | 50% | | | 417807 | 1149736 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $6,000.00 | $6,000.00 | | 0 | 0% | 50% | | |
$8,700.00 |
$8,700.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 373661 | 1022313 | 143019900 | BridgeCom International, Inc. | T | $9,000.00 | $9,000.00 | | 0 | 0% | 50% | | | 373661 | 1022368 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,394.00 | $2,394.00 | | 0 | 0% | 50% | | |
$11,394.00 |
$11,394.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 312994 | 819303 | 143019900 | BridgeCom International, L.L.C. | T | $9,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 312994 | 819548 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,394.00 | $0.00 | NF | 0 | 0% | 50% | | |
$11,394.00 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | No data available for Entity Number 124322 in NY in funding year 2001 | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 186823 | 390136 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,394.00 | $0.00 | NF | 0 | 0% | 50% | | | 186823 | 390206 | 143003926 | Telecon Communication Corp. | T | $7,500.00 | $7,500.00 | | $5,388.04 | 72% | 50% | | | 186823 | 390242 | 143006308 | Computer Support Associates | IC | $7,500.00 | $0.00 | NF | 0 | 0% | 50% | | |
$17,394.00 |
$7,500.00 | |
$5,388.04 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142680 | 281174 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,394.00 | $2,394.00 | | 0 | 0% | 50% | | | 142680 | 283363 | 143003926 | Telecon Communication Corp. | T | $6,000.00 | $6,000.00 | | $985.13 | 16% | 50% | | |
$8,394.00 |
$8,394.00 | |
$985.13 | | | | | Funding Year 1998 | No data available for Entity Number 124322 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: 04/18/2024] |
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