|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | SAUGERTIES CENTRAL SCHOOLS | | | Billed Entity: | 124188 Type: School District | | | Address: | CALL BOX A, SAUGERTIES, NY 12477 | | | | Funding Year 2018 | No data available for Entity Number 124188 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124188 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161024136 | 1699047394 | 143001192 | AT&T Corp. | VS | $123.12 | $123.12 | | $108.95 | 88% | 20% | | | 161024136 | 1699047395 | 143030766 | Windstream Communications, LLC | VS | $4,576.82 | $4,576.82 | | $4,576.82 | 100% | 20% | | | 161024136 | 1699047401 | 143001359 | Verizon New York Inc. | VS | $5,138.16 | $5,137.20 | | $5,137.20 | 100% | 20% | | | 161028616 | 1699058105 | 143011994 | ConvergeOne, Inc. | IC | $124,633.23 | $124,633.23 | | $42,371.04 | 34% | 60% | | |
$134,471.33 |
$134,470.37 | |
$52,194.01 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1014151 | 2752092 | 143001192 | AT&T Corp. | VS | $206.22 | $206.22 | | $206.22 | 100% | 50% | | | 1014151 | 2752102 | 143030766 | Windstream Communications, Inc. | VS | $11,213.16 | $11,213.16 | | $10,841.06 | 97% | 50% | | | 1014151 | 2752114 | 143001359 | Verizon New York Inc. | VS | $12,970.92 | $12,970.92 | | $12,856.21 | 99% | 50% | | |
$24,390.30 |
$24,390.30 | |
$23,903.49 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 959493 | 2606165 | 143001359 | Verizon New York Inc. | T | $18,241.10 | $18,241.10 | | $17,627.80 | 97% | 70% | | | 959493 | 2606202 | 143001192 | AT&T Corp. | T | $282.07 | $282.07 | | $247.38 | 88% | 70% | | | 959493 | 2606203 | 143030766 | Windstream Communications, Inc. | T | $17,759.45 | $17,759.45 | | $16,361.22 | 92% | 70% | | |
$36,282.62 |
$36,282.62 | |
$34,236.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 901701 | 2452689 | 143001192 | AT&T Corp. | T | $318.99 | $318.99 | | $253.29 | 79% | 71% | | | 901701 | 2452696 | 143030766 | Windstream Communications, Inc. | T | $17,431.58 | $17,431.58 | | $16,479.78 | 95% | 71% | | | 901701 | 2452700 | 143001359 | Verizon New York Inc. | T | $17,787.89 | $17,787.89 | | $17,787.89 | 100% | 71% | | |
$35,538.46 |
$35,538.46 | |
$34,520.96 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 840306 | 2279566 | 143001192 | AT&T Corp. | T | $451.50 | $451.50 | | $264.96 | 59% | 70% | | | 840306 | 2279568 | 143030766 | Windstream Communications, Inc. | T | $18,833.30 | $18,833.30 | | $16,583.03 | 88% | 70% | | | 840306 | 2279577 | 143001359 | Verizon New York Inc. | T | $17,854.12 | $17,854.12 | | $17,760.09 | 99% | 70% | | | 840306 | 2279580 | 143006742 | Sprint Spectrum, L.P. | T | $4,659.90 | $4,659.90 | | 0 | 0% | 70% | | |
$41,798.82 |
$41,798.82 | |
$34,608.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 789438 | 2135639 | 143001192 | AT&T Corp. | T | $306.66 | $306.66 | | $280.77 | 92% | 64% | | | 789438 | 2135641 | 143030766 | Windstream Communications, Inc. | T | $19,368.27 | $19,368.27 | | $14,856.30 | 77% | 64% | | | 789438 | 2135647 | 143001359 | Verizon New York Inc. | T | $16,265.01 | $16,265.01 | | $16,265.01 | 100% | 64% | | | 789438 | 2135651 | 143006742 | Sprint Spectrum, L.P. | T | $4,394.04 | $4,394.04 | | $442.63 | 10% | 64% | | |
$40,333.98 |
$40,333.98 | |
$31,844.71 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 729741 | 1974028 | 143001192 | AT&T Corp. | T | $361.57 | $361.57 | | $254.75 | 70% | 64% | | | 729741 | 1974033 | 143030766 | Windstream Communications, Inc. | T | $19,513.19 | $19,513.19 | | $15,396.68 | 79% | 64% | | | 729741 | 1974042 | 143001359 | Verizon New York Inc. | T | $16,047.74 | $16,047.74 | | $16,047.74 | 100% | 64% | | | 729741 | 1974051 | 143006742 | Sprint Spectrum, L.P. | T | $6,530.76 | $6,530.76 | | $3,640.03 | 56% | 64% | | |
$42,453.26 |
$42,453.26 | |
$35,339.20 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 657443 | 1798590 | 143001192 | AT&T Corp | T | $334.06 | $334.06 | | $247.09 | 74% | 62% | | | 657443 | 1798603 | 143030766 | Windstream Communications, Inc. | T | $18,212.00 | $18,212.00 | | $17,165.29 | 94% | 62% | | | 657443 | 1798612 | 143001359 | Verizon New York Inc. | T | $15,548.19 | $15,548.19 | | $15,548.19 | 100% | 62% | | | 657443 | 1798616 | 143018525 | USA Mobility Wireless, Inc. | T | $157.95 | $157.95 | | 0 | 0% | 62% | | | 657443 | 1798622 | 143006742 | Sprint Spectrum, L.P. | T | $5,514.53 | $5,514.53 | | $5,338.27 | 97% | 62% | | |
$39,766.73 |
$39,766.73 | |
$38,298.84 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 600146 | 1655174 | 143001192 | AT&T Corporation | T | $246.54 | $246.54 | | $245.83 | 100% | 61% | | | 600146 | 1655183 | 143030766 | Windstream Communications, Inc. | T | $17,912.41 | $17,912.41 | | $16,777.18 | 94% | 61% | | | 600146 | 1655187 | 143001359 | Verizon New York Inc. | T | $15,626.37 | $15,626.37 | | $15,227.34 | 97% | 61% | | | 600146 | 1655192 | 143018525 | MetroCall, Inc. | T | $192.00 | $192.00 | | $64.53 | 34% | 61% | | | 600146 | 1655195 | 143006742 | Sprint Spectrum, L.P. | T | $5,832.36 | $5,832.36 | | $5,832.36 | 100% | 61% | | |
$39,809.68 |
$39,809.68 | |
$38,147.24 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 548395 | 1513570 | 143030766 | Windstream Communications, Inc. | T | $17,989.32 | $17,989.32 | | $15,006.68 | 83% | 54% | | | 548395 | 1513629 | 143001359 | Verizon New York Inc. | T | $17,918.56 | $17,918.56 | | $13,321.97 | 74% | 54% | | | 548395 | 1513674 | 143018525 | MetroCall, Inc. | T | $163.56 | $163.56 | | $151.08 | 92% | 54% | | | 548395 | 1513683 | 143006742 | Sprint Spectrum, L.P. | T | $5,610.58 | $5,610.58 | | $4,765.45 | 85% | 54% | | | 548395 | 1513691 | 143001192 | AT&T Corporation | T | $236.65 | $236.65 | | $195.49 | 83% | 54% | | |
$41,918.67 |
$41,918.67 | |
$33,440.67 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498086 | 1371412 | 143030766 | Windstream Communications, Inc. | T | $16,641.07 | $16,641.07 | | $14,772.67 | 89% | 53% | | | 498086 | 1371414 | 143001359 | Verizon New York Inc. | T | $18,786.42 | $18,786.42 | | $13,238.79 | 70% | 53% | | | 498086 | 1371415 | 143018525 | Arch Wireless Operating Company, Inc. | T | $83.44 | $83.44 | | $83.44 | 100% | 53% | | | 498086 | 1371416 | 143006742 | Sprint Spectrum, L.P. | T | $5,156.94 | $5,156.94 | | $4,861.96 | 94% | 53% | | |
$40,667.87 |
$40,667.87 | |
$32,956.86 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447222 | 1231314 | 143030766 | Windstream Communications, Inc. | T | $14,916.99 | $10,956.99 | | $10,956.99 | 100% | 55% | | | 447222 | 1231333 | 143001359 | Verizon - New York Inc. | T | $18,682.29 | $18,682.29 | | $13,245.26 | 71% | 55% | | | 447222 | 1231340 | 143001192 | AT&T Corp. | T | $3,883.57 | $3,883.57 | | $193.56 | 5% | 55% | | | 447222 | 1231344 | 143018525 | Arch Wireless Operating Company, Inc. | T | $130.68 | $130.68 | | $109.50 | 84% | 55% | | | 447222 | 1231354 | 143025240 | ATT Mobility | T | $3,847.60 | $3,847.60 | | 0 | 0% | 55% | | |
$41,461.13 |
$37,501.13 | |
$24,505.31 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 392510 | 1074675 | 143001359 | Verizon - New York Inc. | T | $21,094.46 | $21,094.46 | | $15,874.48 | 75% | 55% | | | 392510 | 1074678 | 143001192 | AT&T Corp. | T | $3,523.15 | $1,355.21 | | $1,355.20 | 100% | 55% | | | 392510 | 1074680 | 143025240 | ATT Mobility | T | $4,031.21 | $4,031.21 | | $3,163.58 | 78% | 55% | | | 392510 | 1074684 | 143018525 | Arch Wireless Operating Company, Inc. | T | $179.85 | $179.85 | | $77.84 | 43% | 55% | | | 392510 | 1360109 | 143030766 | Windstream Communications, Inc. | T | $2,167.94 | $2,167.94 | | $2,167.94 | 100% | 55% | | |
$30,996.61 |
$28,828.67 | |
$22,639.04 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382745 | 1054886 | 143025240 | ATT Mobility | T | $2,198.46 | $2,198.46 | | $2,198.46 | 100% | 55% | | | 382745 | 1054887 | 143001359 | Verizon - New York Inc. | T | $28,113.23 | $28,113.23 | | $18,656.23 | 66% | 55% | | | 382745 | 1054888 | 143001192 | AT&T Corp. | T | $4,618.81 | $4,618.81 | | $3,181.45 | 69% | 55% | | |
$34,930.50 |
$34,930.50 | |
$24,036.14 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327081 | 876752 | 143001359 | Verizon- New York Inc. | T | $28,104.86 | $28,104.86 | | $24,062.85 | 86% | 54% | | | 327081 | 876753 | 143025240 | ATT Mobility | T | $2,312.13 | $1,940.50 | | $1,940.50 | 100% | 54% | | | 327081 | 876754 | 143001192 | AT&T Corp. | T | $6,728.25 | $3,212.27 | | $3,152.11 | 98% | 54% | | |
$37,145.24 |
$33,257.63 | |
$29,155.46 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264589 | 670750 | 143001359 | Verizon- New York Inc. | T | $37,118.86 | $37,118.86 | | $26,123.43 | 70% | 55% | | | 264589 | 670752 | 143025240 | ATT Mobility | T | $2,263.54 | $2,026.20 | | $2,026.20 | 100% | 55% | | | 264589 | 670754 | 143001192 | AT&T Corp. | T | $11,079.75 | $11,079.75 | | $3,885.19 | 35% | 55% | | | 264589 | 686266 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $477.71 | $477.71 | | 0 | 0% | 55% | | |
$50,939.86 |
$50,702.52 | |
$32,034.82 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202264 | 444428 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $22,897.36 | $22,897.36 | | $3,245.09 | 14% | 58% | | | 202264 | 444430 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $522.00 | $522.00 | | $12.00 | 2% | 58% | | | 202264 | 444433 | 143025240 | ATT Mobility | T | $257.38 | $257.38 | | $257.38 | 100% | 58% | | | 202264 | 444434 | 143001192 | AT&T Corp. | T | $3,890.43 | $3,890.43 | | $3,890.43 | 100% | 58% | | |
$27,567.17 |
$27,567.17 | |
$7,404.90 | | | | | Funding Year 1999 | No data available for Entity Number 124188 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 32234 | 83494 | 143001192 | AT&T Corp. | T | $2,806.45 | $5,051.60 | | $1,865.92 | 37% | 58% | | | 32234 | 83498 | 143001359 | New York Tel. Co. | T | $23,063.06 | $36,900.90 | | $28,286.35 | 77% | 58% | | | 32234 | 83511 | 143025240 | ATT Mobility | T | $352.76 | $564.41 | | $461.49 | 82% | 58% | | |
$26,222.27 |
$42,516.91 | |
$30,613.76 | |
| |
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: 04/17/2024] |
|
|
