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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: | MIDDLETOWN CITY SCHOOL DIST | | | Billed Entity: | 123738 Type: School District | | | Address: | 223 WISNER AVENUE, MIDDLETOWN, NY 10940 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181010090 | 1899016255 | 143030838 | Core BTS, Inc. | IC | $674,226.93 | $673,328.08 | | $673,203.53 | 100% | 85% | | | 181010090 | 1899067233 | 143030838 | Core BTS, Inc. | IC | $66,631.84 | $66,223.84 | | $61,133.71 | 92% | 85% | | | 181015408 | 1899025332 | 143030766 | Windstream Communications, LLC | VS | $6,937.73 | $6,937.73 | | $6,270.20 | 90% | 10% | | | 181015408 | 1899025339 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $2,404.73 | $2,403.96 | | $2,403.96 | 100% | 10% | | | 181015408 | 1899025350 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $467.11 | $466.99 | | $466.99 | 100% | 10% | | | 181015408 | 1899025358 | 143026172 | TVC Albany, Inc | IA | $196,020.00 | $196,020.00 | | $196,020.00 | 100% | 90% | | |
$946,688.34 |
$945,380.60 | |
$939,498.39 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171021053 | 1799042902 | 143030766 | Windstream Communications, LLC | VS | $21,679.06 | $21,679.05 | | $19,725.10 | 91% | 30% | | | 171021053 | 1799042908 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $7,423.81 | $7,421.72 | | $7,421.72 | 100% | 30% | | | 171021053 | 1799042918 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,479.96 | $1,479.49 | | $1,479.49 | 100% | 30% | | | 171021053 | 1799042925 | 143035674 | ION HoldCo, LLC | IA | $260,820.00 | $260,820.00 | | $260,820.00 | 100% | 90% | | |
$291,402.83 |
$291,400.26 | |
$289,446.31 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161023929 | 1699046683 | 143030766 | Windstream Communications, LLC | VS | $31,523.94 | $31,523.94 | | $31,523.94 | 100% | 50% | | | 161023929 | 1699046691 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $14,719.02 | $14,719.68 | | $11,305.69 | 77% | 50% | | | 161023929 | 1699046704 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,204.52 | $2,205.24 | | $2,205.24 | 100% | 50% | | | 161023929 | 1699046745 | 143035674 | ION HoldCo, LLC | IA | $260,820.00 | $260,820.00 | | $260,820.00 | 100% | 90% | | | 161056140 | 1699130222 | 143030838 | Core BTS, Inc. | IC | $918,127.50 | $226,095.99 | | $226,095.99 | 100% | 85% | | |
$1,227,394.98 |
$535,364.85 | |
$531,950.86 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015675 | 2756398 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,645.42 | $2,645.42 | | $2,645.42 | 100% | 60% | | | 1015675 | 2756412 | 143030766 | Windstream Communications, LLC | VS | $42,143.04 | $42,143.04 | | $30,295.86 | 72% | 60% | | | 1015675 | 2756428 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $10,120.97 | $10,120.97 | | $10,120.97 | 100% | 60% | | | 1015675 | 2756433 | 143035674 | ION HoldCo, LLC | IA | $231,840.00 | $231,840.00 | | $231,840.00 | 100% | 80% | | |
$286,749.43 |
$286,749.43 | |
$274,902.25 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 958193 | 2634499 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $33,264.40 | $15,777.42 | | $15,777.42 | 100% | 84% | | | 958193 | 2634527 | 143030766 | Windstream Communications, Inc. | T | $44,464.19 | $44,464.19 | | $44,464.19 | 100% | 84% | | | 958193 | 2634542 | 143025240 | AT&T Mobility | T | $625.97 | $0.00 | NF | 0 | 0% | 84% | | | 958193 | 2634583 | 143030766 | Windstream Communications, Inc. | IA | $341,913.60 | $341,913.60 | | $105,853.44 | 31% | 84% | | | 958193 | 2634598 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $11,512.17 | $11,512.17 | | $10,555.74 | 92% | 84% | | | 992354 | 2708330 | 143005373 | Adirondack Cabling Inc. | IC | $2,087,998.26 | $0.00 | NF | 0 | 0% | 87% | | | 992354 | 2708331 | 143030838 | Core BTS, Inc. | IC | $2,325,728.16 | $0.00 | NF | 0 | 0% | 90% | | | 992354 | 2708332 | 143030838 | Core BTS, Inc. | ICM | $42,627.60 | $0.00 | NF | 0 | 0% | 90% | | | 992354 | 2708333 | 143030838 | Core BTS, Inc. | IC | $105,401.37 | $0.00 | NF | 0 | 0% | 87% | | | 992354 | 2708334 | 143030838 | Core BTS, Inc. | ICM | $23,176.80 | $0.00 | NF | 0 | 0% | 87% | | | 992354 | 2708335 | 143030838 | Core BTS, Inc. | IC | $2,260,900.66 | $0.00 | NF | 0 | 0% | 84% | | | 992354 | 2708336 | 143030838 | Core BTS, Inc. | ICM | $47,244.96 | $0.00 | NF | 0 | 0% | 84% | | |
$7,324,858.14 |
$413,667.38 | |
$176,650.79 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 905572 | 2464233 | 143030766 | Windstream Communications, Inc. | T | $40,323.76 | $40,323.76 | | $36,060.60 | 89% | 85% | | | 905572 | 2464250 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $28,258.18 | $28,258.18 | | $28,258.18 | 100% | 85% | | | 905572 | 2464254 | 143025240 | AT&T Mobility | T | $6,006.17 | $6,006.17 | | $627.08 | 10% | 85% | | | 905572 | 2464266 | 143006742 | Sprint Spectrum, L.P. | T | $53,564.79 | $53,564.79 | | $3,847.55 | 7% | 85% | | | 905572 | 2464273 | 143030766 | Windstream Communications, Inc. | IA | $98,211.31 | $98,211.31 | | $98,211.31 | 100% | 85% | | |
$226,364.21 |
$226,364.21 | |
$167,004.72 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 841958 | 2284670 | 143030766 | Windstream Communications, Inc. | T | $41,168.53 | $41,168.53 | | $38,243.25 | 93% | 84% | | | 841958 | 2284673 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $27,804.37 | $27,804.37 | | $27,804.37 | 100% | 84% | | | 841958 | 2284683 | 143025240 | AT&T Mobility | T | $11,301.49 | $11,301.49 | | $2,328.38 | 21% | 84% | | | 841958 | 2284694 | 143000677 | Verizon Wireless | T | $70,188.45 | $70,188.45 | | $46,906.44 | 67% | 84% | | | 875417 | 2389986 | 143030838 | Core BTS, Inc. | ICM | $65,520.00 | $0.00 | NF | 0 | 0% | 84% | | |
$215,982.84 |
$150,462.84 | |
$115,282.44 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792592 | 2144692 | 143030766 | Windstream Communications, Inc. | T | $41,139.15 | $41,139.15 | | $39,121.56 | 95% | 85% | | | 792592 | 2144697 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $30,897.02 | $30,897.02 | | $28,662.62 | 93% | 85% | | | 792592 | 2144708 | 143006742 | Sprint Spectrum, L.P. | T | $61,268.24 | $61,268.24 | | $47,697.50 | 78% | 85% | | | 792592 | 2144710 | 143025240 | AT&T Mobility | T | $7,312.79 | $7,312.79 | | $5,829.87 | 80% | 85% | | | 821803 | 2238217 | 143030838 | Core BTS, Inc. | ICM | $35,324.74 | $0.00 | NF | 0 | 0% | 85% | | |
$175,941.94 |
$140,617.20 | |
$121,311.55 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 728267 | 1970298 | 143030766 | Windstream Communications, Inc. | T | $40,633.79 | $40,633.79 | | $37,628.25 | 93% | 84% | | | 728267 | 1970309 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $93,210.06 | $93,210.06 | | $23,161.10 | 25% | 84% | | | 728267 | 1970314 | 143006742 | Sprint Spectrum, L.P. | T | $58,679.21 | $58,679.21 | | $57,961.05 | 99% | 84% | | | 728267 | 1970326 | 143025240 | ATT Mobility | T | $3,699.06 | $3,699.06 | | $3,699.06 | 100% | 84% | | | 728267 | 1970341 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $2,255.90 | $2,255.90 | | 0 | 0% | 84% | | | 769067 | 2080496 | 143005373 | Adirondack Cabling Inc. | IC | $1,299,600.00 | $1,286,812.80 | | $1,286,812.80 | 100% | 90% | | | 769067 | 2080497 | 143005373 | Adirondack Cabling Inc. | IC | $1,647,120.00 | $1,641,918.00 | | $642,830.40 | 39% | 80% | | | 769067 | 2080498 | 143030838 | Core BTS, Inc. | IC | $311,116.96 | $16,000.00 | | $16,000.00 | 100% | 80% | | | 769067 | 2080499 | 143030838 | Core BTS, Inc. | IC | $204,803.01 | $30,716.00 | | $30,716.00 | 100% | 80% | | | 769067 | 2080500 | 143030838 | Core BTS, Inc. | IC | $161,375.08 | $29,484.00 | | $29,484.00 | 100% | 90% | | | 769067 | 2080501 | 143030838 | Core BTS, Inc. | IC | $300,156.53 | $34,918.20 | | $34,918.20 | 100% | 90% | | | 769067 | 2080502 | 143030838 | Core BTS, Inc. | IC | $928,380.91 | $115,168.09 | | $115,168.09 | 100% | 90% | | | 769067 | 2080503 | 143030838 | Core BTS, Inc. | IC | $1,476,893.65 | $108,624.05 | | 0 | 0% | 85% | | | 769067 | 2080504 | 143030838 | Core BTS, Inc. | ICM | $13,634.98 | $13,634.98 | | 0 | 0% | 80% | | | 769067 | 2080505 | 143030838 | Core BTS, Inc. | ICM | $9,336.86 | $9,336.86 | | 0 | 0% | 80% | | | 769067 | 2080506 | 143030838 | Core BTS, Inc. | ICM | $8,661.92 | $8,661.92 | | 0 | 0% | 90% | | | 769067 | 2080507 | 143030838 | Core BTS, Inc. | ICM | $12,422.81 | $12,422.81 | | 0 | 0% | 90% | | | 769067 | 2080508 | 143030838 | Core BTS, Inc. | ICM | $27,655.24 | $27,006.48 | | 0 | 0% | 90% | | | 769067 | 2080509 | 143030838 | Core BTS, Inc. | ICM | $118,379.87 | $107,839.09 | | 0 | 0% | 85% | | | 769067 | 2080510 | 143030838 | Core BTS, Inc. | ICM | $12,288.00 | $12,244.42 | | 0 | 0% | 80% | | | 769067 | 2080511 | 143030838 | Core BTS, Inc. | ICM | $16,127.96 | $1,339.94 | | 0 | 0% | 90% | | | 769067 | 2277128 | 143017646 | Orange-Ulster Board of Cooperative Educational Services | IC | $293,624.03 | $293,624.03 | | $293,624.03 | 100% | 80% | | | 769067 | 2277135 | 143017646 | Orange-Ulster Board of Cooperative Educational Services | IC | $173,681.44 | $173,681.44 | | $168,341.44 | 97% | 80% | | | 769067 | 2277150 | 143017646 | Orange-Ulster Board of Cooperative Educational Services | IC | $126,603.18 | $126,603.18 | | $119,786.40 | 95% | 90% | | | 769067 | 2277159 | 143017646 | Orange-Ulster Board of Cooperative Educational Services | IC | $262,833.66 | $262,833.66 | | $260,394.12 | 99% | 90% | | | 769067 | 2395219 | 143017646 | Orange-Ulster Board of Cooperative Educational Services | IC | $792,000.00 | $792,000.00 | | $783,935.68 | 99% | 90% | | | 769067 | 2395239 | 143017646 | Orange-Ulster Board of Cooperative Educational Services | IC | $1,304,147.61 | $1,239,430.42 | | $325,257.52 | 26% | 85% | | |
$9,699,321.72 |
$6,542,778.39 | |
$4,229,718.14 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 657499 | 1798731 | 143030766 | Windstream Communications, Inc. | T | $35,217.00 | $35,217.00 | | $35,217.00 | 100% | 84% | | | 657499 | 1798735 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $112,787.14 | $110,405.74 | | $37,790.41 | 34% | 84% | | | 657499 | 1798738 | 143006742 | Sprint Spectrum, L.P. | T | $28,934.24 | $28,934.24 | | $28,934.24 | 100% | 84% | | | 657499 | 1798759 | 143025240 | ATT Mobility | T | $3,065.33 | $3,065.33 | | $3,065.33 | 100% | 84% | | | 657499 | 1798768 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $2,215.58 | $2,215.58 | | $469.98 | 21% | 84% | | | 697023 | 1914362 | 143017646 | Orange-Ulster Board of Cooperative Educational Services | ICM | $73,563.84 | $72,444.76 | | 0 | 0% | 84% | | |
$255,783.13 |
$252,282.65 | |
$105,476.96 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 604818 | 1666665 | 143030766 | Windstream Communications, Inc. | T | $31,026.78 | $34,336.30 | | $33,984.46 | 99% | 83% | | | 604818 | 1666687 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $129,400.74 | $143,203.49 | | $95,908.54 | 67% | 83% | | | 604818 | 1666693 | 143006742 | Sprint Spectrum, L.P. | T | $36,693.09 | $40,607.02 | | $25,415.23 | 63% | 83% | | | 604818 | 1666721 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $1,978.20 | $2,189.21 | | $.00 | 0% | 83% | | | 637481 | 1764813 | 143030838 | Core BTS, Inc. | ICM | $133,337.61 | $0.00 | NF | 0 | 0% | 83% | | | 637481 | 1816793 | 143030838 | Core BTS, Inc. | ICM | $8,849.52 | $8,849.52 | | 0 | 0% | 90% | | | 637481 | 1816804 | 143030838 | Core BTS, Inc. | ICM | $11,344.32 | $11,344.32 | | 0 | 0% | 90% | | |
$352,630.26 |
$240,529.86 | |
$155,308.23 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 551493 | 1521870 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $195,041.71 | $187,977.95 | | $131,345.22 | 70% | 82% | | | 551493 | 1521882 | 143006742 | Sprint Spectrum, L.P. | T | $16,843.50 | $17,051.44 | | $17,051.44 | 100% | 82% | | | 551493 | 1521929 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $44,897.55 | $45,451.85 | | 0 | 0% | 82% | | | 551493 | 1521939 | 143016357 | Hometown Online | IA | $145.61 | $147.40 | | $147.40 | 100% | 82% | | | 551493 | 1521943 | 143006742 | Sprint Spectrum, L.P. | IA | $13,673.03 | $13,841.83 | | $1,054.86 | 8% | 82% | | | 586593 | 1628135 | 143001357 | Citizens Tel Co of New York, Inc | T | $18,426.00 | $18,204.00 | | 0 | 0% | 82% | | | 586593 | 1628136 | 143001357 | Citizens Tel Co of New York, Inc | T | $27,878.04 | $27,542.16 | | 0 | 0% | 82% | | | 586593 | 1628137 | 143030766 | Windstream Communications, Inc. | T | $41,832.00 | $41,328.00 | | 0 | 0% | 82% | | | 586593 | 1628138 | 143006742 | Sprint Spectrum, L.P. | T | $32,868.00 | $32,472.00 | | 0 | 0% | 82% | | | 586593 | 1628139 | 143001357 | Citizens Tel Co of New York, Inc | T | $240,573.84 | $237,675.36 | | 0 | 0% | 82% | | | 586779 | 1628621 | 143030838 | Core BTS, Inc. | ICM | $49,832.02 | $49,832.02 | | 0 | 0% | 82% | | | 586779 | 1628622 | 143030838 | Core BTS, Inc. | ICM | $58,777.57 | $58,777.57 | | 0 | 0% | 82% | | |
$740,788.87 |
$730,301.58 | |
$149,598.92 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 499393 | 1385236 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $172,829.04 | $172,829.04 | | $164,477.45 | 95% | 74% | | | 499393 | 1385246 | 143006742 | Sprint Spectrum, L.P. | T | $29,997.53 | $29,997.53 | | $18,058.46 | 60% | 74% | | | 499393 | 1385259 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $16,161.60 | $16,161.60 | | $5,715.35 | 35% | 74% | | | 499393 | 1385276 | 143016357 | Hometown Online dba Warwick Online | IA | $133.02 | $133.02 | | $133.02 | 100% | 74% | | |
$219,121.19 |
$219,121.19 | |
$188,384.28 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 461152 | 1266960 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $187,278.62 | $187,278.62 | | $187,278.62 | 100% | 80% | | | 461152 | 1266994 | 143006742 | Sprint Spectrum, L.P. | T | $12,191.90 | $12,191.90 | | $12,191.90 | 100% | 80% | | | 461152 | 1267056 | 143000677 | Verizon Wireless | T | $15,728.64 | $15,728.64 | | 0 | 0% | 80% | | | 461152 | 1267661 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $17,760.00 | $17,760.00 | | $17,760.00 | 100% | 80% | | | 468633 | 1289932 | 143001334 | Frontier Communications of New York, Inc. | T | $48,038.40 | $48,038.40 | | $45,682.21 | 95% | 80% | | | 489400 | 1356837 | 143017646 | Orange-Ulster Boces | IC | $383,372.00 | $383,372.00 | | $341,564.00 | 89% | 80% | | | 489400 | 1356839 | 143017646 | Orange-Ulster Boces | IC | $588,079.80 | $522,737.60 | | $468,479.80 | 90% | 80% | | | 489400 | 1356841 | 143017646 | Orange-Ulster Boces | IC | $275,758.40 | $275,758.40 | | $275,758.40 | 100% | 80% | | | 489400 | 1356842 | 143017646 | Orange-Ulster Boces | IC | $350,059.20 | $322,710.75 | | $322,710.74 | 100% | 80% | | | 489400 | 1356844 | 143017646 | Orange-Ulster Boces | IC | $448,070.40 | $344,695.79 | | $344,695.78 | 100% | 80% | | | 489400 | 1356845 | 143017646 | Orange-Ulster Boces | IC | $252,484.80 | $252,484.80 | | $252,484.80 | 100% | 80% | | | 489400 | 1356846 | 143030838 | Core BTS, Inc. | IC | $80,827.78 | $10,224.01 | | $6,032.00 | 59% | 80% | | | 489400 | 1356847 | 143017646 | Orange-Ulster Boces | ICM | $21,589.34 | $20,258.68 | | 0 | 0% | 80% | | | 489400 | 1356848 | 143030838 | Core BTS, Inc. | IC | $130,857.14 | $16,337.26 | | $9,712.00 | 59% | 80% | | | 489400 | 1356850 | 143017646 | Orange-Ulster Boces | ICM | $26,450.71 | $23,511.74 | | 0 | 0% | 80% | | | 489400 | 1356851 | 143030838 | Core BTS, Inc. | IC | $114,447.50 | $15,963.27 | | $9,712.00 | 61% | 80% | | | 489400 | 1356853 | 143017646 | Orange-Ulster Boces | ICM | $23,511.74 | $21,810.27 | | 0 | 0% | 80% | | | 489400 | 1356854 | 143030838 | Core BTS, Inc. | IC | $85,722.99 | $8,826.37 | | $6,032.00 | 68% | 80% | | | 489400 | 1356856 | 143017646 | Orange-Ulster Boces | ICM | $21,541.82 | $20,482.62 | | 0 | 0% | 80% | | | 489400 | 1356858 | 143030838 | Core BTS, Inc. | IC | $131,326.18 | $19,816.75 | | $10,736.00 | 54% | 80% | | | 489400 | 1356859 | 143017646 | Orange-Ulster Boces | ICM | $26,299.94 | $21,576.90 | | 0 | 0% | 80% | | | 489400 | 1356860 | 143030838 | Core BTS, Inc. | IC | $118,927.75 | $18,729.45 | | $9,712.00 | 52% | 80% | | | 489400 | 1356862 | 143017646 | Orange-Ulster Boces | ICM | $23,090.50 | $22,384.86 | | 0 | 0% | 80% | | | 489400 | 1356863 | 143030838 | Core BTS, Inc. | IC | $295,739.16 | $48,423.89 | | $27,917.60 | 58% | 80% | | | 489400 | 1356865 | 143017646 | Orange-Ulster Boces | ICM | $49,709.76 | $49,709.76 | | 0 | 0% | 80% | | | 489400 | 1356867 | 143030838 | Core BTS, Inc. | IC | $550,077.60 | $107,332.22 | | $106,551.02 | 99% | 80% | | | 489400 | 1356868 | 143017646 | Orange-Ulster Boces | ICM | $59,840.29 | $58,380.77 | | 0 | 0% | 80% | | | 489400 | 1356869 | 143030766 | Windstream Communications, Inc. | T | $58,106.02 | $560.00 | | 0 | 0% | 80% | | | 489400 | 1632508 | 143017646 | Orange-Ulster Boces | IC | $64,662.23 | $64,662.23 | | $15,495.47 | 24% | 80% | | | 489400 | 1632509 | 143017646 | Orange-Ulster Boces | IC | $93,053.97 | $93,053.97 | | $45,507.43 | 49% | 80% | | | 489400 | 1632510 | 143017646 | Orange-Ulster Boces | IC | $91,558.00 | $91,558.00 | | $45,289.35 | 49% | 80% | | | 489400 | 1632511 | 143017646 | Orange-Ulster Boces | IC | $68,578.39 | $68,578.39 | | $11,517.45 | 17% | 80% | | | 489400 | 1632512 | 143017646 | Orange-Ulster Boces | IC | $68,387.50 | $68,387.50 | | $56,582.60 | 83% | 80% | | | 489400 | 1632513 | 143017646 | Orange-Ulster Boces | IC | $82,142.20 | $82,142.20 | | $39,211.74 | 48% | 80% | | | 489400 | 1632514 | 143017646 | Orange-Ulster Boces | IC | $236,591.33 | $185,350.69 | | $124,549.35 | 67% | 80% | | | 489400 | 1632515 | 143017646 | Orange-Ulster Board of Cooperative Educational Services | IC | $429,328.86 | $362,928.98 | | $153,741.67 | 42% | 80% | | | 489400 | 1767028 | 143005342 | Open Systems, Inc. | IC | $46,240.64 | $46,240.64 | | $46,240.64 | 100% | 80% | | | 489400 | 1929541 | 143030838 | Core BTS, Inc. | IC | $25,000.00 | $25,000.00 | | 0 | 0% | 80% | | | 489400 | 1929561 | 143030838 | Core BTS, Inc. | IC | $13,000.00 | $13,000.00 | | 0 | 0% | 80% | | | 489400 | 1930521 | 143030838 | Core BTS, Inc. | IC | $5,000.00 | $5,000.00 | | 0 | 0% | 80% | | | 489400 | 2085841 | 143030838 | Core BTS, Inc. | IC | $60,000.00 | $60,000.00 | | 0 | 0% | 80% | | |
$5,680,431.50 |
$4,032,988.32 | |
$2,993,146.57 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 395576 | 1081310 | 143016357 | Hometown Online dba Warwick Online | IA | $404.46 | $404.46 | | $404.46 | 100% | 75% | | | 395576 | 1081312 | 143006742 | Sprint Spectrum, L.P. | T | $9,765.18 | $9,765.18 | | $9,765.18 | 100% | 75% | | | 395576 | 1081314 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $10,516.23 | $10,516.23 | | $5,017.31 | 48% | 75% | | | 395576 | 1081318 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $154,156.95 | $154,156.95 | | $154,156.95 | 100% | 75% | | | 395576 | 1081321 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $60,659.82 | $60,659.82 | | $60,504.24 | 100% | 75% | | | 395576 | 1081331 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $2,712.06 | $2,712.06 | | $2,642.65 | 97% | 75% | | | 395576 | 1081334 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $16,650.00 | $16,650.00 | | $16,650.00 | 100% | 75% | | |
$254,864.70 |
$254,864.70 | |
$249,140.79 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382786 | 1055060 | 143006742 | Sprint Spectrum, L.P. | T | $1,021.42 | $1,021.42 | | $1,021.42 | 100% | 73% | | | 382786 | 1055061 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $138,544.13 | $128,374.21 | | $128,374.21 | 100% | 73% | | | 382786 | 1055062 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,186.67 | $3,289.64 | | $3,289.64 | 100% | 73% | | | 382786 | 1055063 | 143001356 | Citizens Tel Co of New York, dba Frontier | IA | $75,248.22 | $75,248.22 | | $75,247.92 | 100% | 73% | | |
$219,000.44 |
$207,933.49 | |
$207,933.19 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330075 | 891257 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $252,887.80 | $215,183.23 | | $209,660.76 | 97% | 80% | | | 330075 | 891258 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $17,128.88 | $16,343.42 | | $16,343.42 | 100% | 80% | | | 330075 | 891259 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $584.89 | $570.62 | | 0 | 0% | 80% | | | 330075 | 891260 | 143016357 | Hometown Online dba Warwick Online | IA | $455.79 | $287.62 | | $287.62 | 100% | 80% | | | 330075 | 891261 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,256.37 | $1,050.43 | | $1,050.43 | 100% | 80% | | |
$272,313.73 |
$233,435.32 | |
$227,342.23 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263428 | 692804 | 143001356 | Citizens Telecommunications Co. | T | $152,328.15 | $150,708.60 | | $150,708.60 | 100% | 75% | | | 263428 | 692806 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $9,075.78 | $9,075.78 | | $9,075.78 | 100% | 75% | | | 263428 | 692807 | 143001192 | AT&T Corp. | T | $341.10 | $341.10 | | $248.29 | 73% | 75% | | | 263428 | 692819 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $802.17 | $802.17 | | $802.17 | 100% | 75% | | | 263428 | 692821 | 143016357 | Hometown Online dba Warwick Online | IA | $4,224.15 | $4,224.15 | | $431.99 | 10% | 75% | | | 263428 | 692823 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,692.81 | $1,692.81 | | $1,692.81 | 100% | 75% | | | 263428 | 692824 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,936.26 | $0.00 | NF | 0 | 0% | 75% | | |
$170,400.42 |
$166,844.61 | |
$162,959.64 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202807 | 458857 | 143001356 | Citizens Telecommunications Co. | T | $150,182.82 | $150,182.82 | | $148,002.51 | 99% | 75% | | | 202807 | 458858 | 143016357 | Hometown Online dba Warwick Online | IA | $4,260.60 | $4,260.60 | | $2,428.78 | 57% | 75% | | | 202807 | 458859 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,029.49 | $3,029.49 | | $2,598.79 | 86% | 75% | | | 202807 | 458867 | 143001110 | Citizens Telecommunications Company | T | $10,762.65 | $10,762.65 | | 0 | 0% | 75% | | | 202807 | 458868 | 143001356 | Citizens Telecommunications Co. | T | $3,137.40 | $3,137.40 | | 0 | 0% | 75% | | | 202807 | 458869 | 143001192 | AT&T Corp. | T | $7,447.95 | $7,447.95 | | $7,447.95 | 100% | 75% | | | 202807 | 473203 | 143002766 | The Beeper People, Inc. | T | $2,103.30 | $0.00 | NF | 0 | 0% | 75% | | |
$180,924.21 |
$178,820.91 | |
$160,478.03 | | | | | Funding Year 1999 | No data available for Entity Number 123738 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 110314 | 132697 | 143001192 | AT&T Corp. | T | $5,359.13 | $5,359.13 | | 0 | 0% | 40% | | | 110314 | 132698 | 143016357 | Hometown Online dba Warwick Online | T | $12,818.28 | $20,509.25 | | $2,728.51 | 13% | 40% | | | 110314 | 132700 | 143001356 | Citizens Telecommunications Co. | T | $59,390.64 | $95,025.02 | | $95,025.02 | 100% | 40% | | |
$77,568.05 |
$120,893.40 | |
$97,753.53 | |
| |
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: 04/23/2024] |
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