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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: | MARCELLUS CENTRAL SCHOOL DIST |   | Billed Entity: | 124442 Type: School District | | Address: | 2 REED PKWY, MARCELLUS, NY 13108 | | Funding Year 2018 | No data available for Entity Number 124442 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 124442 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161029724 | 1699060613 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $88.13 | $88.13 | | $84.94 | 96% | 10% | | 161029724 | 1699060617 | 143048275 | Time Warner Cable Business LLC | VS | $138.08 | $138.08 | | $130.61 | 95% | 10% | | $226.21 | $226.21 | | $215.55 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1005272 | 2756168 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $252.65 | $252.65 | | $252.65 | 100% | 30% | | $252.65 | $252.65 | | $252.65 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 962726 | 2615608 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $491.28 | $491.28 | | $491.03 | 100% | 43% | | 962726 | 2615611 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,096.77 | $3,096.77 | | $2,249.88 | 73% | 43% | | $3,588.05 | $3,588.05 | | $2,740.91 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 885758 | 2441203 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $457.25 | $457.25 | | $456.95 | 100% | 40% | | 885758 | 2441205 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,880.72 | $2,880.72 | | $2,880.72 | 100% | 40% | | $3,337.97 | $3,337.97 | | $3,337.67 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823475 | 2285700 | 143000677 | Verizon Wireless | T | $460.37 | $460.37 | | $455.71 | 99% | 40% | | 823475 | 2337590 | 143000677 | Verizon Wireless | T | $2,880.72 | $2,880.72 | | $2,880.61 | 100% | 40% | | $3,341.09 | $3,341.09 | | $3,336.32 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 790486 | 2142993 | 143000677 | Verizon Wireless | T | $452.59 | $452.59 | | $452.59 | 100% | 40% | | $452.59 | $452.59 | | $452.59 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 715006 | 1958459 | 143000677 | Verizon Wireless | T | $450.24 | $450.24 | | $450.24 | 100% | 40% | | $450.24 | $450.24 | | $450.24 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 645720 | 1791514 | 143000677 | Verizon Wireless | T | $448.32 | $448.32 | | $448.32 | 100% | 40% | | $448.32 | $448.32 | | $448.32 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591315 | 1660494 | 143000677 | Verizon Wireless | T | $552.53 | $552.53 | | $447.46 | 81% | 40% | | 591315 | 1660501 | 143000677 | Verizon Wireless | T | $397.10 | $397.10 | | 0 | 0% | 40% | | $949.63 | $949.63 | | $447.46 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541215 | 1515856 | 143000677 | Verizon Wireless | T | $2,687.95 | $2,687.95 | | $242.65 | 9% | 40% | | 541215 | 1515867 | 143000677 | Verizon Wireless | T | $901.25 | $901.25 | | $435.17 | 48% | 40% | | 541215 | 1515877 | 143000677 | Verizon Wireless | T | $110.50 | $110.50 | | 0 | 0% | 40% | | $3,699.70 | $3,699.70 | | $677.82 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 494341 | 1392956 | 143000677 | Verizon Wireless | T | $1,869.55 | $1,869.55 | | $1,665.43 | 89% | 40% | | 494341 | 1392965 | 143000677 | Verizon Wireless | T | $762.72 | $762.72 | | $542.38 | 71% | 40% | | 494341 | 1392973 | 143000677 | Verizon Wireless | T | $92.45 | $92.45 | | $44.79 | 48% | 40% | | $2,724.72 | $2,724.72 | | $2,252.60 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442403 | 1237566 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,506.19 | $1,506.19 | | $1,506.19 | 100% | 40% | | 442403 | 1237568 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $794.98 | $794.98 | | $741.81 | 93% | 40% | | 442403 | 1237570 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $79.87 | $79.87 | | $79.87 | 100% | 40% | | $2,381.04 | $2,381.04 | | $2,327.87 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387814 | 1089099 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,488.29 | $1,345.73 | | $1,345.73 | 100% | 40% | | $1,488.29 | $1,345.73 | | $1,345.73 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337882 | 932173 | 143006742 | Sprint Spectrum, L.P. | T | $1,210.27 | $843.98 | | $843.98 | 100% | 40% | | 337882 | 1216050 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $281.33 | $0.00 | | $281.33 | 0% | 40% | | $1,491.60 | $843.98 | | $1,125.31 | | | Funding Year 2002 | No data available for Entity Number 124442 in NY in funding year 2002 | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265741 | 672603 | 143003867 | Global Crossing Telecommunications, Inc | T | $835.44 | $0.00 | NF | 0 | 0% | 40% | | 265741 | 672606 | 143008900 | ALLTEL Communications, Inc. | T | $796.85 | $796.85 | | $796.85 | 100% | 40% | | $1,632.29 | $796.85 | | $796.85 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203207 | 461307 | 143021460 | Level 3 Communications, LLC | T | $788.98 | $788.98 | | $603.98 | 77% | 40% | | 203207 | 461309 | 143008900 | ALLTEL Communications, Inc. | T | $21.94 | $21.94 | | $12.81 | 58% | 40% | | 203207 | 461311 | 143008900 | ALLTEL Communications, Inc. | T | $11,968.08 | $11,968.08 | | $6,981.38 | 58% | 40% | | $12,779.00 | $12,779.00 | | $7,598.17 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 153752 | 278557 | 143021460 | Level 3 Communications, LLC | T | $667.20 | $667.20 | | $633.52 | 95% | 40% | | 153752 | 299117 | 143008900 | ALLTEL Communications, Inc. | T | $11,299.20 | $11,299.20 | | $11,299.20 | 100% | 40% | | 209403 | 482479 | 143009001 | Syracuse Merit Electric, Inc. | IC | $3,630.40 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482483 | 143009001 | Syracuse Merit Electric, Inc. | IC | $6,104.80 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482485 | 143005769 | Annese & Associates Inc. | IC | $1,572.40 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482486 | 143005769 | Annese & Associates Inc. | IC | $471.60 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482487 | 143005769 | Annese & Associates Inc. | IC | $9,403.20 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482488 | 143005769 | Annese & Associates Inc. | IC | $3,818.00 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482492 | 143005769 | Annese & Associates Inc. | IC | $1,100.80 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482493 | 143009001 | Syracuse Merit Electric, Inc. | IC | $7,454.80 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482495 | 143009001 | Syracuse Merit Electric, Inc. | IC | $728.80 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482501 | 143009001 | Syracuse Merit Electric, Inc. | IC | $6,076.80 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482503 | 143009001 | Syracuse Merit Electric, Inc. | IC | $4,340.40 | $0.00 | NF | 0 | 0% | 40% | | 209403 | 482504 | 143005988 | Inacom Information Systems | IC | $12,072.00 | $0.00 | NF | 0 | 0% | 40% | | $68,740.40 | $11,966.40 | | $11,932.72 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 49009 | 98886 | 143008900 | ALLTEL Communications, Inc. | T | $7,533.60 | $14,124.00 | | $14,124.00 | 100% | 40% | | 49009 | 98889 | 143001204 | Global Crossing North American Networks, Inc | T | $443.60 | $834.00 | | $522.84 | 63% | 40% | | $7,977.20 | $14,958.00 | | $14,646.84 | |
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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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