|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
» Utilization Summary Chart
|
|
| Applicant: | MOUNT MARKHAM CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124600 Type: School District | | Address: | 500 FAIRGROUND RD, WEST WINFIELD, NY 13491 | | Funding Year 2018 | No data available for Entity Number 124600 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 124600 in NY in funding year 2017 | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161048921 | 1699111635 | 143030766 | Windstream Communications, LLC | VS | $6,079.68 | $6,079.68 | | $6,079.68 | 100% | 40% | | 161048921 | 1699112574 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $351.65 | $351.65 | | $194.01 | 55% | 40% | | $6,431.33 | $6,431.33 | | $6,273.69 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1010622 | 2742951 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $648.00 | $648.00 | | $273.61 | 42% | 60% | | 1010622 | 2742996 | 143030766 | Windstream Communications, Inc. | VS | $9,568.80 | $9,568.80 | | $9,112.75 | 95% | 60% | | $10,216.80 | $10,216.80 | | $9,386.36 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 973692 | 2651280 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $864.00 | $864.00 | | $512.76 | 59% | 80% | | 973692 | 2651315 | 143030766 | Windstream Communications, Inc. | T | $12,758.40 | $12,758.40 | | $12,064.32 | 95% | 80% | | $13,622.40 | $13,622.40 | | $12,577.08 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 910413 | 2479459 | 143030766 | Windstream Communications, Inc. | T | $13,416.48 | $11,923.20 | | $11,923.20 | 100% | 77% | | 910413 | 2479527 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $831.60 | $831.60 | | $831.60 | 100% | 77% | | $14,248.08 | $12,754.80 | | $12,754.80 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 858847 | 2337551 | 143030766 | Windstream Communications, Inc. | T | $11,235.84 | $11,235.84 | | $11,235.84 | 100% | 77% | | 858847 | 2337587 | 143000677 | Verizon Wireless | T | $859.32 | $859.32 | | 0 | 0% | 77% | | $12,095.16 | $12,095.16 | | $11,235.84 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 814069 | 2212088 | 143030766 | Windstream Communications, Inc. | T | $10,552.08 | $10,552.08 | | $10,471.96 | 99% | 77% | | 814069 | 2212097 | 143000677 | Verizon Wireless | T | $1,580.04 | $1,580.04 | | 0 | 0% | 77% | | $12,132.12 | $12,132.12 | | $10,471.96 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 759702 | 2052241 | 143030766 | Windstream Communications, Inc. | T | $11,436.48 | $11,436.48 | | $11,343.82 | 99% | 76% | | 759702 | 2052244 | 143000677 | Verizon Wireless | T | $2,106.72 | $2,106.72 | | $512.25 | 24% | 76% | | $13,543.20 | $13,543.20 | | $11,856.07 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 644777 | 1779225 | 143030766 | Windstream Communications, Inc. | T | $11,695.57 | $11,695.57 | | $10,510.22 | 90% | 70% | | 644777 | 1779228 | 143000677 | Verizon Wireless | T | $1,050.92 | $1,050.92 | | $525.95 | 50% | 70% | | $12,746.49 | $12,746.49 | | $11,036.17 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 594748 | 1641975 | 143030766 | Windstream Communications, Inc. | T | $10,928.06 | $10,928.06 | | $10,928.06 | 100% | 70% | | 594748 | 1641980 | 143000677 | Verizon Wireless | T | $1,242.86 | $1,242.86 | | $702.72 | 57% | 70% | | $12,170.92 | $12,170.92 | | $11,630.78 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 541242 | 1498645 | 143030766 | Windstream Communications, Inc. | T | $12,383.03 | $12,383.03 | | $10,864.56 | 88% | 70% | | 541242 | 1498646 | 143000677 | Verizon Wireless | T | $793.21 | $793.21 | | $793.21 | 100% | 70% | | $13,176.24 | $13,176.24 | | $11,657.77 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 492728 | 1361680 | 143000677 | Verizon Wireless | T | $792.71 | $792.71 | | $792.71 | 100% | 70% | | 492728 | 1361685 | 143030766 | Windstream Communications, Inc. | T | $11,597.12 | $11,532.19 | | $11,532.19 | 100% | 70% | | $12,389.83 | $12,324.90 | | $12,324.90 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 443228 | 1238918 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $828.83 | $828.83 | | $801.75 | 97% | 70% | | 443228 | 1238968 | 143008900 | AllTel Communications | T | $11,314.30 | $11,314.30 | | $11,314.30 | 100% | 70% | | $12,143.13 | $12,143.13 | | $12,116.05 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 391997 | 1078154 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,094.81 | $1,094.81 | | $921.24 | 84% | 67% | | 391997 | 1078165 | 143008900 | ALLTEL Communications, Inc. | T | $10,609.99 | $10,609.99 | | $10,609.99 | 100% | 67% | | $11,704.80 | $11,704.80 | | $11,531.23 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 346655 | 933560 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,010.00 | $1,272.97 | | $953.38 | 75% | 67% | | 346655 | 933593 | 143008900 | ALLTEL Communications, Inc. | T | $10,854.00 | $9,519.61 | | $9,519.61 | 100% | 67% | | $12,864.00 | $10,792.58 | | $10,472.99 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 295203 | 756434 | 143008900 | ALLTEL Communications, Inc. | T | $8,040.00 | $8,040.00 | | $8,040.00 | 100% | 67% | | 295203 | 756451 | 143008900 | ALLTEL Communications, Inc. | T | $2,814.00 | $2,814.00 | | $2,814.00 | 100% | 67% | | 295203 | 756502 | 143009268 | Logical Net Corporation | IA | $8,844.00 | $8,844.00 | | $8,844.00 | 100% | 67% | | 295203 | 768179 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,010.00 | $2,010.00 | | $916.69 | 46% | 67% | | 295203 | 776681 | 143017047 | Cornerstone Computer Services | IC | $2,512.50 | $0.00 | NF | 0 | 0% | 67% | | $24,220.50 | $21,708.00 | | $20,614.69 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 221358 | 541090 | 143008900 | ALLTEL Communications, Inc. | T | $8,160.00 | $6,120.00 | | $6,120.00 | 100% | 68% | | 221358 | 541100 | 143009268 | Logical Net Corporation | T | $2,448.00 | $1,836.00 | | $1,176.45 | 64% | 68% | | 221358 | 541106 | 143001356 | Citizens Telecommunications Co. | T | $1,920.00 | $1,440.00 | | $1,064.21 | 74% | 80% | | 221358 | 541112 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,632.00 | $1,224.00 | | $1,173.91 | 96% | 68% | | 221358 | 550367 | 143017047 | Cornerstone Computer Services | IC | $26,928.00 | $0.00 | NF | 0 | 0% | 68% | | 221358 | 550384 | 143009268 | Logical Net Corporation | IA | $8,160.00 | $6,120.00 | | $6,120.00 | 100% | 68% | | $49,248.00 | $16,740.00 | | $15,654.57 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 155837 | 309471 | 143008900 | ALLTEL Communications, Inc. | T | $8,400.00 | $8,400.00 | | $7,312.03 | 87% | 70% | | 155837 | 309473 | 143009268 | Logical Net Corporation | IA | $8,820.00 | $8,820.00 | | $5,319.08 | 60% | 70% | | 155837 | 309517 | 143009268 | Logical Net Corporation | T | $3,360.00 | $3,360.00 | | $2,460.08 | 73% | 70% | | 155837 | 309522 | 143001356 | Citizens Telecommunications Co. | T | $1,680.00 | $1,680.00 | | $1,465.94 | 87% | 70% | | 155837 | 309527 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,680.00 | $1,680.00 | | $1,449.18 | 86% | 70% | | 155837 | 309531 | 143017047 | Cornerstone Computer Services | IC | $3,780.00 | $0.00 | NF | 0 | 0% | 70% | | $27,720.00 | $23,940.00 | | $18,006.31 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 114059 | 160163 | 143008900 | ALLTEL Communications, Inc. | T | $8,094.00 | $8,094.00 | | $8,094.00 | 100% | 71% | | 114059 | 160164 | 143009268 | Logical Net Corporation | T | $4,544.00 | $4,544.00 | | $2,321.75 | 51% | 71% | | 114059 | 160165 | 143001356 | Citizens Telecommunications Co. | T | $1,533.60 | $1,533.60 | | $1,533.60 | 100% | 71% | | 114059 | 160166 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $340.80 | $340.80 | | $340.80 | 100% | 71% | | 114059 | 160167 | 143009244 | Simplex Time Recorder Co. | IC | $2,485.00 | $0.00 | NF | 0 | 0% | 71% | | 114252 | 160479 | 143009268 | Logical Net Corporation | IA | $9,940.00 | $9,940.00 | | $4,770.49 | 48% | 71% | | $26,937.40 | $24,452.40 | | $17,060.64 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 87065 | 86807 | 143009268 | Logical Net Corporation | IA | $5,325.00 | $7,987.50 | | $7,987.50 | 100% | 71% | | 107180 | 110058 | 143008900 | ALLTEL Communications, Inc. | T | $6,958.00 | $11,132.80 | | $7,515.52 | 68% | 71% | | 107180 | 110059 | 143009268 | Logical Net Corporation | T | $3,862.40 | $6,179.84 | | $6,179.84 | 100% | 71% | | 107180 | 110061 | 143001356 | Citizens Telecommunications Co. of New York | T | $1,953.92 | $1,953.92 | | $1,144.06 | 59% | 71% | | $18,099.32 | $27,254.06 | | $22,826.92 | |
|
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: 05/21/2024] |
|
|