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: | LE ROY CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124918 Type: School District | | Address: | 2-6 TRIGON PARK, LE ROY, NY 14482 | | Funding Year 2018 | No data available for Entity Number 124918 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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| 171018654 | 1799037062 | 143004981 | Tele Data Com, Inc. | IC | $73,076.77 | $0.00 | | 0 | 0% | 70% | | 171023849 | 1799050102 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $277.34 | $277.34 | | $172.95 | 62% | 10% | | $73,354.11 | $277.34 | | $172.95 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161013691 | 1699023193 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $3,050.88 | $3,050.88 | | $3,030.07 | 99% | 20% | | 161013691 | 1699023211 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $915.94 | $915.94 | | $362.06 | 40% | 20% | | $3,966.82 | $3,966.82 | | $3,392.13 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005251 | 2754376 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,776.38 | $1,776.38 | | $1,774.88 | 100% | 40% | | 1005251 | 2754411 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $6,113.38 | $6,113.38 | | $6,095.41 | 100% | 40% | | $7,889.76 | $7,889.76 | | $7,870.29 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 943753 | 2570811 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,112.12 | $8,112.12 | | $8,110.55 | 100% | 50% | | 943753 | 2570812 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,247.88 | $4,247.88 | | $3,937.08 | 93% | 50% | | $12,360.00 | $12,360.00 | | $12,047.63 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 883160 | 2406081 | 143004819 | Frontier Communications of Rochester, Inc. | T | $7,927.26 | $7,927.26 | | $7,927.26 | 100% | 50% | | 883160 | 2406082 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,431.66 | $4,431.66 | | $4,022.23 | 91% | 50% | | $12,358.92 | $12,358.92 | | $11,949.49 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 825833 | 2246452 | 143004819 | Frontier Communications of Rochester, Inc. | T | $7,750.86 | $7,750.86 | | $7,750.86 | 100% | 50% | | 825833 | 2246472 | 143000677 | Verizon Wireless | T | $4,904.82 | $4,904.82 | | $4,344.98 | 89% | 50% | | 825833 | 2246504 | 143000677 | Verizon Wireless | IA | $23.88 | $23.88 | | 0 | 0% | 50% | | $12,679.56 | $12,679.56 | | $12,095.84 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 779427 | 2110951 | 143000677 | Verizon Wireless | T | $5,231.82 | $5,231.82 | | $4,289.25 | 82% | 50% | | 779427 | 2110962 | 143000677 | Verizon Wireless | T | $214.38 | $214.38 | | $15.96 | 7% | 50% | | 779427 | 2110976 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,430.60 | $8,430.60 | | $7,556.83 | 90% | 50% | | $13,876.80 | $13,876.80 | | $11,862.04 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 711478 | 1940604 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,513.64 | $8,513.64 | | $7,945.20 | 93% | 50% | | 711478 | 1940607 | 143000677 | Verizon Wireless | T | $4,730.04 | $4,730.04 | | $4,649.21 | 98% | 50% | | $13,243.68 | $13,243.68 | | $12,594.41 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 661843 | 1807643 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,196.96 | $8,285.72 | | $8,285.72 | 100% | 50% | | 661843 | 1807646 | 143000677 | Verizon Wireless | T | $4,549.08 | $4,170.22 | | $4,170.22 | 100% | 50% | | 661843 | 1807650 | 143000677 | Verizon Wireless | IA | $647.82 | $633.40 | | $633.40 | 100% | 50% | | $16,393.86 | $13,089.34 | | $13,089.34 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 602181 | 1659678 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,707.98 | $8,687.75 | | $8,687.75 | 100% | 50% | | 602181 | 1659679 | 143000677 | Verizon Wireless | T | $4,616.52 | $4,508.72 | | $4,508.72 | 100% | 50% | | 602181 | 1659681 | 143000677 | Verizon Wireless | IA | $701.82 | $674.82 | | $674.82 | 100% | 50% | | $14,026.32 | $13,871.29 | | $13,871.29 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 559816 | 1544118 | 143000677 | Verizon Wireless | T | $4,909.08 | $4,909.08 | | $4,909.08 | 100% | 50% | | 559816 | 1544123 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,655.18 | $8,636.13 | | $8,636.13 | 100% | 50% | | 559816 | 1544132 | 143003161 | Flower City Paging, Inc | T | $470.46 | $0.00 | NF | 0 | 0% | 50% | | 559816 | 1544140 | 143000677 | Verizon Wireless | IA | $647.82 | $358.29 | | $358.29 | 100% | 50% | | $17,682.54 | $13,903.50 | | $13,903.50 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 501355 | 1378575 | 143000677 | Verizon Wireless | T | $5,234.40 | $5,234.40 | | $5,234.40 | 100% | 50% | | 501355 | 1378576 | 143004819 | Frontier Communications of Rochester, Inc. | T | $12,067.56 | $12,067.56 | | $10,723.42 | 89% | 50% | | 501355 | 1378579 | 143003161 | Flower City Paging, Inc | T | $470.46 | $470.46 | | $235.24 | 50% | 50% | | 501355 | 1378581 | 143000677 | Verizon Wireless | IA | $839.76 | $0.00 | NF | 0 | 0% | 50% | | $18,612.18 | $17,772.42 | | $16,193.06 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 448798 | 1234309 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,211.82 | $4,211.82 | | $4,211.82 | 100% | 50% | | 448798 | 1234310 | 143004819 | Frontier Communications of Rochester, Inc. | T | $20,940.30 | $11,561.16 | | $11,561.16 | 100% | 50% | | 448798 | 1234316 | 143003161 | Flower City Paging, Inc | T | $470.46 | $470.46 | | $470.46 | 100% | 50% | | $25,622.58 | $16,243.44 | | $16,243.44 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 402456 | 1101148 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,057.80 | $4,057.80 | | $4,057.80 | 100% | 50% | | 402456 | 1101154 | 143004819 | Frontier Communications of Rochester, Inc. | T | $12,429.72 | $0.00 | NF | 0 | 0% | 50% | | 402456 | 1101158 | 143003161 | Flower City Paging, Inc | T | $584.82 | $584.82 | | $.00 | 0% | 50% | | $17,072.34 | $4,642.62 | | $4,057.80 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337419 | 921969 | 143030766 | Windstream Communications, Inc. | T | $2,100.06 | $2,100.06 | | $191.86 | 9% | 45% | | 337419 | 921976 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $987.39 | $987.39 | | $987.39 | 100% | 45% | | 337419 | 921980 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,532.65 | $6,532.65 | | $6,532.65 | 100% | 45% | | 337419 | 921988 | 143003161 | Flower City Paging, Inc | T | $438.64 | $438.64 | | $241.25 | 55% | 45% | | 337419 | 928526 | 143004819 | Frontier Communications of Rochester, Inc. | T | $403.43 | $403.43 | | 0 | 0% | 45% | | $10,462.17 | $10,462.17 | | $7,953.15 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284834 | 736099 | 143030766 | Windstream Communications, Inc. | T | $3,260.52 | $3,260.52 | | $1,860.31 | 57% | 45% | | 284834 | 736100 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,091.07 | $2,443.28 | | $1,807.08 | 74% | 45% | | 284834 | 736101 | 143004819 | Frontier Communications of Rochester, Inc. | T | $211.68 | $211.68 | | $83.70 | 40% | 45% | | 284834 | 736102 | 143004819 | Frontier Communications of Rochester, Inc. | T | $210.06 | $210.06 | | $80.94 | 39% | 45% | | 284834 | 736103 | 143004819 | Frontier Communications of Rochester, Inc. | T | $495.40 | $495.40 | | $26.58 | 5% | 45% | | 284834 | 736104 | 143004819 | Frontier Communications of Rochester, Inc. | T | $856.76 | $797.80 | | $229.70 | 29% | 45% | | 284834 | 736105 | 143004819 | Frontier Communications of Rochester, Inc. | T | $286.04 | $286.04 | | $109.18 | 38% | 45% | | 284834 | 736107 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,358.94 | $2,358.94 | | $732.60 | 31% | 45% | | 284834 | 736109 | 143004819 | Frontier Communications of Rochester, Inc. | T | $176.96 | $176.96 | | $18.97 | 11% | 45% | | 284834 | 736110 | 143004819 | Frontier Communications of Rochester, Inc. | T | $294.79 | $294.79 | | $145.15 | 49% | 45% | | 284834 | 736113 | 143004819 | Frontier Communications of Rochester, Inc. | T | $139.75 | $139.75 | | $34.95 | 25% | 45% | | 284834 | 736121 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,061.53 | $1,061.53 | | $395.91 | 37% | 45% | | 284834 | 736124 | 143004819 | Frontier Communications of Rochester, Inc. | T | $291.71 | $291.71 | | $84.78 | 29% | 45% | | 284834 | 736125 | 143004819 | Frontier Communications of Rochester, Inc. | T | $189.05 | $189.05 | | $84.16 | 45% | 45% | | 284834 | 736129 | 143003161 | Flower City Paging, Inc | T | $900.45 | $900.45 | | $438.66 | 49% | 45% | | $13,824.71 | $13,117.96 | | $6,132.67 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 222870 | 512691 | 143030766 | Windstream Communications, Inc. | T | $2,051.03 | $2,051.03 | | $1,836.40 | 90% | 45% | | 222870 | 512695 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $945.00 | $945.00 | | $945.00 | 100% | 45% | | 222870 | 512700 | 143003161 | Flower City Paging, Inc | T | $817.34 | $778.42 | | $328.68 | 42% | 45% | | 222870 | 512702 | 143004819 | Frontier Communications of Rochester, Inc. | T | $212.92 | $212.92 | | $211.53 | 99% | 45% | | 222870 | 512705 | 143004819 | Frontier Communications of Rochester, Inc. | T | $295.22 | $295.22 | | $254.63 | 86% | 45% | | 222870 | 512708 | 143004819 | Frontier Communications of Rochester, Inc. | T | $214.00 | $214.00 | | $178.63 | 83% | 45% | | 222870 | 512711 | 143004819 | Frontier Communications of Rochester, Inc. | T | $246.02 | $246.02 | | $177.76 | 72% | 45% | | 222870 | 512714 | 143004819 | Frontier Communications of Rochester, Inc. | T | $143.80 | $143.80 | | $143.80 | 100% | 45% | | 222870 | 512718 | 143004819 | Frontier Communications of Rochester, Inc. | T | $474.88 | $474.88 | | $294.10 | 62% | 45% | | 222870 | 512720 | 143004819 | Frontier Communications of Rochester, Inc. | T | $948.78 | $948.78 | | $537.54 | 57% | 45% | | 222870 | 512722 | 143004819 | Frontier Communications of Rochester, Inc. | T | $283.34 | $283.34 | | $254.13 | 90% | 45% | | 222870 | 512726 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,367.41 | $2,367.41 | | $1,705.96 | 72% | 45% | | 222870 | 512798 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,091.99 | $1,091.99 | | $727.80 | 67% | 45% | | 222870 | 512800 | 143004819 | Frontier Communications of Rochester, Inc. | T | $165.24 | $165.24 | | $165.24 | 100% | 45% | | 222870 | 512802 | 143004819 | Frontier Communications of Rochester, Inc. | T | $252.88 | $252.88 | | $213.28 | 84% | 45% | | 246089 | 600100 | 143019860 | Wayne-Finger Lakes BOCES | IC | $21,017.70 | $0.00 | NF | 0 | 0% | 55% | | 246089 | 601122 | 143019860 | Wayne-Finger Lakes BOCES | IC | $11,000.00 | $0.00 | NF | 0 | 0% | 55% | | $42,527.55 | $10,470.93 | | $7,974.48 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 156827 | 370901 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,194.26 | $1,194.26 | | $1,032.10 | 86% | 45% | | 156827 | 370915 | 143003161 | Flower City Paging, Inc | T | $472.50 | $0.00 | NF | 0 | 0% | 45% | | 156827 | 370934 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,106.00 | $0.00 | NF | 0 | 0% | 45% | | 156827 | 370955 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,720.00 | $9,720.00 | | $5,841.95 | 60% | 45% | | 156827 | 370969 | 143030766 | Windstream Communications, Inc. | T | $1,684.80 | $1,684.80 | | $1,684.80 | 100% | 45% | | 156827 | 371106 | 143020072 | Suburban Electric of Albion, Inc. | IC | $25,038.00 | $0.00 | NF | 0 | 0% | 45% | | $40,215.56 | $12,599.06 | | $8,558.85 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 143607 | 229725 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,080.00 | $864.00 | | $864.00 | 100% | 40% | | 143607 | 229726 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,197.50 | $1,758.00 | | $1,758.00 | 100% | 40% | | 143607 | 229727 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,162.96 | $7,330.37 | | $4,437.33 | 61% | 40% | | 143607 | 229729 | 143003161 | Flower City Paging, Inc | T | $519.00 | $415.20 | | $415.20 | 100% | 40% | | $12,959.46 | $10,367.57 | | $7,474.53 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 107851 | 115191 | 143004819 | Frontier Communications of Rochester, Inc. | T | $13,312.50 | $13,312.50 | | $11,055.50 | 83% | 50% | | 107851 | 115193 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,190.00 | $2,190.00 | | $2,190.00 | 100% | 50% | | 107851 | 115194 | 143004819 | Frontier Communications of Rochester, Inc. | T | $750.00 | $750.00 | | $750.00 | 100% | 50% | | 107851 | 115196 | 143003161 | Flower City Paging, Inc | IA | $525.00 | $525.00 | | $315.00 | 60% | 50% | | $16,777.50 | $16,777.50 | | $14,310.50 | |
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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: 05/16/2024] |
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