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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: | CLYMER CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 125020 Type: School District | | | Address: | 8672 EAST MAIN ST, PO BOX 580, CLYMER, NY 14724 | | | | Funding Year 2018 | No data available for Entity Number 125020 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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| | 171026152 | 1799055606 | 143030766 | Windstream Communications, LLC | VS | $1,905.20 | $1,905.20 | | $1,905.20 | 100% | 10% | | |
$1,905.20 |
$1,905.20 | |
$1,905.20 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161022475 | 1699042991 | 143030766 | Windstream Communications, LLC | VS | $4,252.86 | $4,252.86 | | $4,252.86 | 100% | 30% | | |
$4,252.86 |
$4,252.86 | |
$4,252.86 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1017795 | 2786560 | 143030766 | Windstream Communications, LLC | VS | $7,163.88 | $7,163.88 | | $7,163.88 | 100% | 50% | | |
$7,163.88 |
$7,163.88 | |
$7,163.88 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 968635 | 2636412 | 143030766 | Windstream Communications, Inc. | T | $8,596.66 | $8,596.66 | | $8,596.66 | 100% | 60% | | |
$8,596.66 |
$8,596.66 | |
$8,596.66 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913042 | 2488112 | 143030766 | Windstream Communications, Inc. | T | $8,526.10 | $8,526.10 | | $8,526.10 | 100% | 60% | | |
$8,526.10 |
$8,526.10 | |
$8,526.10 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 856007 | 2328616 | 143030766 | Windstream Communications, Inc. | T | $8,371.66 | $8,371.66 | | $7,674.04 | 92% | 60% | | |
$8,371.66 |
$8,371.66 | |
$7,674.04 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784473 | 2122451 | 143030766 | Windstream Communications, Inc. | T | $8,589.60 | $8,589.60 | | $8,358.98 | 97% | 60% | | |
$8,589.60 |
$8,589.60 | |
$8,358.98 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 742825 | 2005327 | 143030766 | Windstream Communications, Inc. | T | $8,604.00 | $8,604.00 | | $8,420.40 | 98% | 60% | | |
$8,604.00 |
$8,604.00 | |
$8,420.40 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665862 | 1817801 | 143030766 | Windstream Communications, Inc. | T | $9,144.00 | $9,144.00 | | $8,338.58 | 91% | 60% | | |
$9,144.00 |
$9,144.00 | |
$8,338.58 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 610666 | 1681473 | 143030766 | Windstream Communications, Inc. | T | $8,618.40 | $8,618.40 | | $8,618.40 | 100% | 60% | | |
$8,618.40 |
$8,618.40 | |
$8,618.40 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 586606 | 1628188 | 143030766 | Windstream Communications, Inc. | T | $8,427.67 | $8,427.67 | | $7,963.80 | 94% | 60% | | |
$8,427.67 |
$8,427.67 | |
$7,963.80 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 513521 | 1412576 | 143030766 | Windstream Communications, Inc. | T | $8,616.60 | $8,616.60 | | $8,616.60 | 100% | 60% | | | 513521 | 1412577 | 143025240 | ATT Mobility | T | $123.34 | $123.34 | | 0 | 0% | 60% | | |
$8,739.94 |
$8,739.94 | |
$8,616.60 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 472784 | 1302683 | 143008900 | AllTel Communications | T | $8,378.42 | $8,378.42 | | $8,378.42 | 100% | 60% | | | 472784 | 1302730 | 143025240 | ATT Mobility | T | $87.70 | $87.70 | | $87.70 | 100% | 60% | | |
$8,466.12 |
$8,466.12 | |
$8,466.12 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 402014 | 1099407 | 143008900 | ALLTEL Communications, Inc. | T | $7,836.55 | $7,836.55 | | $7,836.55 | 100% | 60% | | | 402014 | 1099408 | 143025240 | ATT Mobility | T | $91.44 | $91.44 | | $91.44 | 100% | 60% | | |
$7,927.99 |
$7,927.99 | |
$7,927.99 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 352976 | 950119 | 143008900 | ALLTEL Communications, Inc. | T | $5,963.90 | $5,963.90 | | $5,963.90 | 100% | 60% | | | 352976 | 950120 | 143001192 | AT&T Corp. | T | $4,393.44 | $4,393.44 | | $4,393.44 | 100% | 60% | | |
$10,357.34 |
$10,357.34 | |
$10,357.34 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 327879 | 881078 | 143008900 | ALLTEL Communications, Inc. | T | $5,812.49 | $5,812.49 | | $5,812.49 | 100% | 60% | | | 327879 | 881079 | 143001192 | AT&T Corp. | T | $3,082.46 | $3,082.46 | | $3,082.46 | 100% | 60% | | | 327879 | 881080 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 60% | | | 327879 | 881081 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 327879 | 881082 | 143019877 | Erie1BOCES | IC | $1,041.60 | $0.00 | NF | 0 | 0% | 60% | | | 327879 | 881083 | 143019877 | Erie1BOCES | IC | $372.00 | $0.00 | NF | 0 | 0% | 60% | | |
$14,584.15 |
$8,894.95 | |
$8,894.95 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 261120 | 682476 | 143008900 | ALLTEL Communications, Inc. | T | $3,413.59 | $3,413.59 | | $3,413.59 | 100% | 60% | | | 261120 | 682477 | 143001192 | AT&T Corp. | T | $2,779.42 | $2,779.42 | | $2,779.42 | 100% | 60% | | | 261120 | 682478 | 143019877 | Erie1BOCES | IC | $840.00 | $0.00 | NF | 0 | 0% | 60% | | | 261120 | 682479 | 143019877 | Erie1BOCES | IC | $3,435.60 | $0.00 | NF | 0 | 0% | 60% | | | 261120 | 682493 | 143019877 | Erie1BOCES | IC | $802.80 | $0.00 | NF | 0 | 0% | 60% | | | 261120 | 682494 | 143019877 | Erie1BOCES | IC | $186.00 | $0.00 | NF | 0 | 0% | 60% | | | 261120 | 682496 | 143019877 | Erie1BOCES | IC | $75.00 | $0.00 | NF | 0 | 0% | 60% | | |
$11,532.41 |
$6,193.01 | |
$6,193.01 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 200626 | 439949 | 143008900 | ALLTEL Communications, Inc. | T | $3,736.15 | $3,736.15 | | $3,736.15 | 100% | 60% | | | 200626 | 439955 | 143001192 | AT&T Corp. | T | $2,963.81 | $2,963.81 | | 0 | 0% | 60% | | | 200626 | 439963 | 143019877 | Erie1BOCES | IC | $2,940.00 | $0.00 | NF | 0 | 0% | 60% | | |
$9,639.96 |
$6,699.96 | |
$3,736.15 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134072 | 199389 | 143001192 | AT&T Corp. | T | $2,494.80 | $2,494.80 | | $2,494.80 | 100% | 50% | | | 134072 | 231583 | 143008900 | ALLTEL Communications, Inc. | T | $3,144.90 | $3,144.90 | | $1,399.42 | 44% | 50% | | | 209083 | 483259 | 143008981 | Ahlstrom Schaeffer Electric Corp. | IC | $38,337.50 | $38,337.50 | | $38,337.50 | 100% | 50% | | | 209083 | 483260 | 143008981 | Ahlstrom Schaeffer Electric Corp. | IC | $22,125.00 | $22,125.00 | | $22,125.00 | 100% | 50% | | |
$66,102.20 |
$66,102.20 | |
$64,356.72 | | | | | Funding Year 1998 | No data available for Entity Number 125020 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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