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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: | GREECE CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124935 Type: School District | | | Address: | 750 MAIDEN LN, ROCHESTER, NY 14615 | | | | Funding Year 2018 | No data available for Entity Number 124935 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020590 | 1799041848 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,658.38 | $1,658.38 | | 0 | 0% | 20% | | |
$1,658.38 |
$1,658.38 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161044716 | 1699099320 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,323.58 | $8,322.58 | | $8,322.58 | 100% | 40% | | |
$8,323.58 |
$8,322.58 | |
$8,322.58 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 999032 | 2732836 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,241.94 | $2,241.94 | | 0 | 0% | 60% | | | 999032 | 2732839 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,327.43 | $6,327.43 | | $6,327.43 | 100% | 60% | | |
$8,569.37 |
$8,569.37 | |
$6,327.43 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 945469 | 2574435 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $36,946.80 | $36,946.80 | | $20,736.62 | 56% | 66% | | | 945469 | 2574439 | 143003128 | American Messaging Services, LLC | T | $27.72 | $27.72 | | $19.31 | 70% | 66% | | |
$36,974.52 |
$36,974.52 | |
$20,755.93 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 883773 | 2407325 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $30,190.41 | $30,190.41 | | $25,683.77 | 85% | 66% | | | 883773 | 2408024 | 143003128 | American Messaging Services, LLC | T | $47.52 | $47.52 | | $25.74 | 54% | 66% | | |
$30,237.93 |
$30,237.93 | |
$25,709.51 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 828105 | 2251334 | 143003128 | American Messaging Services, LLC | T | $68.82 | $68.82 | | $42.94 | 62% | 62% | | | 828105 | 2251336 | 143000677 | Verizon Wireless | T | $21,116.65 | $21,116.65 | | $21,116.65 | 100% | 62% | | |
$21,185.47 |
$21,185.47 | |
$21,159.59 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790702 | 2139116 | 143000677 | Verizon Wireless | T | $21,576.09 | $21,576.09 | | $12,694.04 | 59% | 59% | | | 790702 | 2139130 | 143003128 | American Messaging Services, LLC | T | $38.94 | $38.94 | | $38.94 | 100% | 59% | | | 790702 | 2139151 | 143025240 | AT&T Mobility | T | $2,553.69 | $2,553.69 | | 0 | 0% | 59% | | | 790702 | 2145175 | 143004819 | Frontier Communications of Rochester, Inc. | T | $133.87 | $133.87 | | $133.87 | 100% | 59% | | |
$24,302.59 |
$24,302.59 | |
$12,866.85 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 749438 | 2024873 | 143000677 | Verizon Wireless | T | $17,655.71 | $17,655.71 | | $17,655.71 | 100% | 58% | | | 749438 | 2024906 | 143003128 | American Messaging Services, LLC | T | $95.70 | $95.70 | | 0 | 0% | 58% | | | 749438 | 2024912 | 143025240 | ATT Mobility | T | $2,510.40 | $2,510.40 | | 0 | 0% | 58% | | |
$20,261.81 |
$20,261.81 | |
$17,655.71 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 655721 | 1795610 | 143000677 | Verizon Wireless | T | $27,298.93 | $26,357.59 | | $.00 | 0% | 56% | | | 655721 | 1795613 | 143003128 | American Messaging Services, LLC | T | $817.17 | $789.00 | | 0 | 0% | 56% | | |
$28,116.10 |
$27,146.59 | |
$0.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596082 | 1690613 | 143000677 | Verizon Wireless | T | $22,811.61 | $22,811.61 | | $21,232.11 | 93% | 57% | | | 596082 | 1690617 | 143003128 | American Messaging Services, LLC | T | $1,843.31 | $1,843.31 | | $749.81 | 41% | 57% | | | 596082 | 1690618 | 143004819 | Frontier Communications of Rochester, Inc. | T | $114.30 | $114.30 | | 0 | 0% | 57% | | |
$24,769.22 |
$24,769.22 | |
$21,981.92 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541080 | 1512253 | 143001192 | AT&T Corporation | T | $156.00 | $156.00 | | 0 | 0% | 52% | | | 541080 | 1512254 | 143001197 | MCI LLC & Subsidiaries | T | $112.32 | $112.32 | | 0 | 0% | 52% | | | 541080 | 1512255 | 143027282 | Edline LLC | IA | $8,068.75 | $7,665.32 | | $7,665.32 | 100% | 52% | | | 541080 | 1512257 | 143003128 | American Messaging (AM), Inc. | T | $1,503.84 | $1,503.84 | | $1,065.66 | 71% | 52% | | | 541080 | 1512258 | 143005695 | Sprint Communications Co. L.P. | T | $81.12 | $81.12 | | 0 | 0% | 52% | | | 541080 | 1512259 | 143004819 | Frontier Communications of Rochester, Inc. | T | $124.80 | $124.80 | | $96.41 | 77% | 52% | | | 541080 | 1512261 | 143018525 | MetroCall, Inc. | T | $24.96 | $24.96 | | 0 | 0% | 52% | | | 541080 | 1512262 | 143000677 | Verizon Wireless | T | $20,111.52 | $20,111.52 | | $20,111.52 | 100% | 52% | | |
$30,183.31 |
$29,779.88 | |
$28,938.91 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 493048 | 1366164 | 143001192 | AT&T Corp. | T | $159.12 | $159.12 | | $49.70 | 31% | 51% | | | 493048 | 1366165 | 143003161 | Flower City Paging, Inc | T | $1,141.89 | $0.00 | NF | 0 | 0% | 51% | | | 493048 | 1366166 | 143004819 | Frontier Communications of Rochester, Inc. | T | $752.76 | $752.76 | | 0 | 0% | 51% | | | 493048 | 1366167 | 143001197 | MCI Communications Corporation | T | $116.28 | $116.28 | | 0 | 0% | 51% | | | 493048 | 1366168 | 143005695 | Sprint Communications Co. L.P. | T | $79.56 | $79.56 | | $25.31 | 32% | 51% | | | 493048 | 1366169 | 143032782 | TW Telecom Holdings, Inc. | T | $14,718.60 | $14,718.60 | | 0 | 0% | 51% | | | 493048 | 1366170 | 143000677 | Verizon Wireless | T | $57,968.64 | $57,968.64 | | $23,137.18 | 40% | 51% | | | 493048 | 1366171 | 143000677 | Verizon Wireless | T | $875.16 | $875.16 | | $875.16 | 100% | 51% | | | 493048 | 1368799 | 143018525 | Arch Wireless Operating Company, Inc. | T | $299.88 | $0.00 | NF | 0 | 0% | 51% | | |
$76,111.89 |
$74,670.12 | |
$24,087.35 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441624 | 1220917 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,451.52 | $1,179.24 | | $478.90 | 41% | 48% | | | 441624 | 1220918 | 143001192 | AT&T Corp. | T | $264.96 | $264.96 | | $156.66 | 59% | 48% | | | 441624 | 1220919 | 143003161 | Flower City Paging, Inc | T | $1,169.28 | $1,169.28 | | $1,074.53 | 92% | 48% | | | 441624 | 1220920 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,479.04 | $3,479.04 | | $898.63 | 26% | 48% | | | 441624 | 1220921 | 143001197 | MCI Communications Corporation | T | $109.44 | $109.44 | | $105.63 | 97% | 48% | | | 441624 | 1220922 | 143005695 | Sprint Communications Co. L.P. | T | $74.88 | $74.88 | | 0 | 0% | 48% | | | 441624 | 1220923 | 143032782 | TW Telecom Holdings, Inc. | T | $13,726.08 | $13,726.08 | | $10,422.72 | 76% | 48% | | | 441624 | 1220924 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,255.68 | $1,255.68 | | $525.86 | 42% | 48% | | | 441624 | 1220925 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $85,248.00 | $85,248.00 | | $44,235.71 | 52% | 48% | | |
$106,778.88 |
$106,506.60 | |
$57,898.64 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386911 | 1073199 | 143001192 | AT&T Corp. | T | $231.24 | $231.24 | | $231.24 | 100% | 47% | | | 386911 | 1073203 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | T | $73.32 | $73.32 | | $71.96 | 98% | 47% | | | 386911 | 1073204 | 143001197 | MCI Communications Corporation | T | $78.96 | $78.96 | | $78.96 | 100% | 47% | | | 386911 | 1073205 | 143003161 | Flower City Paging, Inc | T | $28,200.00 | $2,350.02 | | $.00 | 0% | 47% | | | 386911 | 1073206 | 143018525 | Arch Wireless Operating Company, Inc. | T | $987.00 | $893.21 | | $283.41 | 32% | 47% | | | 386911 | 1073208 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $874.20 | $874.20 | | $874.20 | 100% | 47% | | | 386911 | 1073210 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $41,172.00 | $41,172.00 | | $41,172.00 | 100% | 47% | | | 386911 | 1073211 | 143032782 | TW Telecom Holdings, Inc. | T | $13,536.00 | $13,536.00 | | $13,536.00 | 100% | 47% | | | 386911 | 1109171 | 143004238 | Frontier Communication of America | T | $12,182.40 | $12,182.40 | | $3,662.30 | 30% | 47% | | |
$97,335.12 |
$71,391.35 | |
$59,910.07 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336869 | 929285 | 143004238 | Frontier Communication of America | T | $15,143.40 | $15,143.40 | | $1,552.92 | 10% | 47% | | | 336869 | 929286 | 143001192 | AT&T Corp. | T | $355.32 | $355.32 | | $140.32 | 39% | 47% | | | 336869 | 929287 | 143001197 | MCI Communications Corporation | T | $107.16 | $107.16 | | $59.06 | 55% | 47% | | | 336869 | 929288 | 143005695 | Sprint Communications Company L.P. | T | $73.32 | $73.32 | | $71.32 | 97% | 47% | | | 336869 | 929289 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,049.04 | $1,049.04 | | $606.51 | 58% | 47% | | | 336869 | 929290 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $372.24 | $372.24 | | $351.02 | 94% | 47% | | | 336869 | 929291 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $13,254.00 | $13,254.00 | | $12,789.35 | 96% | 47% | | | 336869 | 996504 | 143032782 | TW Telecom Holdings, Inc. | T | $12,972.00 | $12,972.00 | | $8,834.33 | 68% | 47% | | |
$43,326.48 |
$43,326.48 | |
$24,404.83 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 284909 | 792992 | 143018525 | Arch Paging, Inc. | T | $675.84 | $675.84 | | $675.84 | 100% | 44% | | | 284909 | 792993 | 143001197 | MCI Communications Corporation | T | $390.72 | $390.72 | | $78.80 | 20% | 44% | | | 284909 | 792994 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,952.80 | $9,952.80 | | $9,952.80 | 100% | 44% | | | 284909 | 792996 | 143032782 | TW Telecom Holdings, Inc. | T | $10,454.40 | $10,454.40 | | $10,454.40 | 100% | 44% | | | 284909 | 792998 | 143003161 | Flower City Paging, Inc | T | $253.44 | $253.44 | | $253.44 | 100% | 44% | | | 284909 | 793001 | 143003161 | Flower City Paging, Inc | T | $16,560.72 | $1,380.06 | | $1,380.06 | 100% | 44% | | | 284909 | 793002 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $17,529.60 | $0.00 | NF | 0 | 0% | 44% | | |
$55,817.52 |
$23,107.26 | |
$22,795.34 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 214684 | 531451 | 143001197 | MCI Communications Corporation | T | $63.36 | $48.73 | | $48.73 | 100% | 44% | | | 214684 | 531453 | 143006742 | Sprint Spectrum, L.P. | T | $7,497.60 | $6,817.48 | | $5,297.08 | 78% | 44% | | | 214684 | 531458 | 143001359 | Verizon- New York Inc. | T | $237.60 | $209.62 | | 0 | 0% | 44% | | | 214684 | 531460 | 143018525 | Arch Paging, Inc. | T | $1,393.92 | $0.00 | NF | 0 | 0% | 44% | | | 214684 | 531464 | 143025240 | Cingular Wireless Inc. | T | $242.88 | $200.80 | | 0 | 0% | 44% | | | 214684 | 531467 | 143003161 | Flower City Paging, Inc | T | $4,752.00 | $0.00 | NF | 0 | 0% | 44% | | | 214684 | 531468 | 143018525 | Arch Paging, Inc. | T | $3,099.36 | $0.00 | NF | 0 | 0% | 44% | | | 214684 | 531470 | 143004819 | Frontier Communications of Rochester, Inc. | T | $10,401.60 | $9,461.55 | | 0 | 0% | 44% | | | 214684 | 531472 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $15,180.00 | $13,806.09 | | $13,806.09 | 100% | 44% | | |
$42,868.32 |
$30,544.27 | |
$19,151.90 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 157995 | 340162 | 143025240 | Cingular Wireless Inc. | T | $660.00 | $660.00 | | 0 | 0% | 44% | | | 157995 | 340167 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $660.00 | $660.00 | | 0 | 0% | 44% | | | 157995 | 340170 | 143001192 | AT&T Corp. | T | $448.80 | $448.80 | | $43.22 | 10% | 44% | | | 157995 | 340171 | 143006742 | Sprint Spectrum, L.P. | T | $11,616.00 | $11,616.00 | | $.00 | 0% | 44% | | | 157995 | 340172 | 143018525 | Arch Paging, Inc. | T | $616.07 | $616.07 | | $292.56 | 47% | 44% | | | 157995 | 340173 | 143021460 | Level 3 Communications, LLC | T | $10,560.00 | $10,560.00 | | $5,723.92 | 54% | 44% | | | 157995 | 340174 | 143001197 | MCI Communications Corporation | T | $132.00 | $132.00 | | $82.49 | 62% | 44% | | | 157995 | 340177 | 143003161 | Flower City Paging, Inc | T | $5,280.00 | $5,280.00 | | $3,747.45 | 71% | 44% | | | 157995 | 340179 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $11,088.00 | $11,088.00 | | $11,088.00 | 100% | 44% | | | 157995 | 364429 | 143007296 | Upstate Wholesale Supply Company | IC | $385,000.00 | $0.00 | NF | 0 | 0% | 44% | | |
$426,060.87 |
$41,060.87 | |
$20,977.64 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 112864 | 171115 | 143018525 | Arch Paging, Inc. | T | $462.38 | $462.38 | | $462.38 | 100% | 40% | | | 112864 | 171121 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $143.62 | $143.62 | | 0 | 0% | 40% | | | 112864 | 171126 | 143025240 | Cingular Wireless Inc. | T | $1,005.94 | $1,005.94 | | $317.31 | 32% | 40% | | | 112864 | 171132 | 143001204 | Global Crossing North American Networks, Inc | T | $5,377.92 | $5,377.92 | | $34.83 | 1% | 40% | | | 112864 | 171139 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,605.68 | $8,605.68 | | $8,605.68 | 100% | 40% | | | 112864 | 171143 | 143003161 | Flower City Paging, Inc | T | $455.62 | $455.62 | | $455.62 | 100% | 40% | | | 112864 | 171148 | 143004819 | Frontier Communications of Rochester, Inc. | T | $15,980.26 | $15,980.26 | | $12,060.35 | 75% | 40% | | | 112864 | 171153 | 143004819 | Frontier Communications of Rochester, Inc. | T | $72,911.57 | $72,911.57 | | $72,911.57 | 100% | 40% | | | 112864 | 171159 | 143018525 | Arch Paging, Inc. | T | $106.80 | $106.80 | | $106.80 | 100% | 40% | | | 112864 | 171165 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $20,360.98 | $20,360.98 | | $20,360.98 | 100% | 40% | | | 124790 | 181910 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $24,675.07 | $0.00 | NF | 0 | 0% | 40% | | |
$150,085.84 |
$125,410.77 | |
$115,315.52 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 102759 | 103336 | 143018525 | Arch Paging, Inc. | T | $546.02 | $546.02 | | $546.02 | 100% | 40% | | | 102759 | 103340 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $12,219.06 | $0.00 | NF | 0 | 0% | 40% | | | 102759 | 103346 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,119.28 | $14,590.85 | | $14,590.85 | 100% | 40% | | | 102759 | 103352 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,044.20 | $4,448.62 | | $4,044.20 | 91% | 40% | | | 102759 | 103355 | 143003161 | Flower City Paging, Inc | T | $1,349.12 | $1,484.03 | | $1,484.03 | 100% | 40% | | | 102759 | 103358 | 143001204 | Global Crossing North American Networks, Inc | T | $3,744.52 | $5,991.23 | | $3,212.88 | 54% | 40% | | | 102759 | 103363 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $45,659.16 | $73,054.66 | | $73,054.66 | 100% | 40% | | |
$76,681.36 |
$100,115.41 | |
$96,932.64 | |
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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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