|
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: | NORTHEAST CENTRAL SCH DISTRICT | | | Billed Entity: | 124198 Type: School District | | | Address: | 194 HAIGHT ROAD BOX N, AMENIA, NY 12501 | | | | Funding Year 2018 | No data available for Entity Number 124198 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171021098 | 1799065629 | 143030838 | Core BTS, Inc. | IC | $152,472.94 | $84,778.97 | | $76,285.89 | 90% | 80% | | |
$152,472.94 |
$84,778.97 | |
$76,285.89 | | | | | Funding Year 2016 | No data available for Entity Number 124198 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1014777 | 2753842 | 143001192 | AT&T Corp. | VS | $912.60 | $912.60 | | $786.63 | 86% | 60% | | | 1014777 | 2753851 | 143001359 | Verizon New York Inc. | VS | $338.90 | $338.90 | | $338.90 | 100% | 60% | | | 1014777 | 2753859 | 143001324 | Taconic Telephone Corp | VS | $345.38 | $345.38 | | $345.38 | 100% | 60% | | |
$1,596.88 |
$1,596.88 | |
$1,470.91 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 957209 | 2599840 | 143001192 | AT&T Corp. | T | $1,060.63 | $1,060.63 | | $837.18 | 79% | 74% | | | 957209 | 2599846 | 143001359 | Verizon New York Inc. | T | $417.80 | $417.80 | | $417.80 | 100% | 74% | | | 957209 | 2599847 | 143001324 | Taconic Telephone Corp | T | $439.03 | $439.03 | | $413.63 | 94% | 74% | | | 957209 | 2599856 | 143027282 | Edline, LLC | IA | $3,275.74 | $3,275.74 | | $3,275.74 | 100% | 74% | | |
$5,193.20 |
$5,193.20 | |
$4,944.35 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 904968 | 2462222 | 143001192 | AT&T Corp. | T | $1,241.18 | $1,241.18 | | $865.44 | 70% | 80% | | | 904968 | 2462268 | 143001359 | Verizon New York Inc. | T | $443.52 | $443.52 | | $443.52 | 100% | 80% | | | 904968 | 2462273 | 143001324 | Taconic Telephone Corp | T | $441.70 | $441.70 | | $441.70 | 100% | 80% | | | 904968 | 2462277 | 143027282 | Edline, LLC | IA | $3,541.34 | $3,541.34 | | $1,770.67 | 50% | 80% | | |
$5,667.74 |
$5,667.74 | |
$3,521.33 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 838197 | 2274104 | 143001192 | AT&T Corp. | T | $1,098.24 | $1,098.24 | | $847.69 | 77% | 73% | | | 838197 | 2274113 | 143001359 | Verizon New York Inc. | T | $402.70 | $402.70 | | $402.70 | 100% | 73% | | | 838197 | 2274118 | 143000677 | Verizon Wireless | T | $266.30 | $266.30 | | $133.52 | 50% | 73% | | | 838197 | 2274123 | 143001324 | Taconic Telephone Corp | T | $385.97 | $385.97 | | $385.97 | 100% | 73% | | | 838197 | 2339784 | 143027282 | Edline LLC | IA | $2,663.04 | $2,663.04 | | $2,663.04 | 100% | 73% | | |
$4,816.25 |
$4,816.25 | |
$4,432.92 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 793095 | 2146089 | 143001192 | AT&T Corp. | T | $1,103.26 | $1,103.26 | | $952.55 | 86% | 70% | | | 793095 | 2146096 | 143001359 | Verizon New York Inc. | T | $385.81 | $385.81 | | $385.81 | 100% | 70% | | | 793095 | 2146104 | 143000677 | Verizon Wireless | T | $551.54 | $551.54 | | $270.48 | 49% | 70% | | | 793095 | 2146108 | 143001324 | Taconic Telephone Corp | T | $336.25 | $336.25 | | $336.25 | 100% | 70% | | |
$2,376.86 |
$2,376.86 | |
$1,945.09 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 729202 | 1972697 | 143001192 | AT&T Corp. | T | $1,524.57 | $1,524.57 | | $937.54 | 61% | 71% | | | 729202 | 1972704 | 143001359 | Verizon New York Inc. | T | $389.28 | $389.28 | | $389.28 | 100% | 71% | | | 729202 | 1972715 | 143000677 | Verizon Wireless | T | $1,942.73 | $1,942.73 | | $1,056.13 | 54% | 71% | | | 729202 | 1972735 | 143001324 | Taconic Telephone Corp | T | $329.64 | $329.64 | | $329.64 | 100% | 71% | | | 729202 | 1972749 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $638.15 | $638.15 | | $634.60 | 99% | 71% | | |
$4,824.37 |
$4,824.37 | |
$3,347.19 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 658688 | 1801257 | 143001192 | AT&T Corp | T | $1,538.78 | $1,538.78 | | $917.26 | 60% | 60% | | | 658688 | 1801264 | 143001359 | Verizon New York Inc. | T | $327.10 | $327.10 | | $327.10 | 100% | 60% | | | 658688 | 1801293 | 143000677 | Verizon Wireless | T | $3,283.78 | $3,283.78 | | $1,635.02 | 50% | 60% | | | 658688 | 1801304 | 143001324 | FairPoint Communications | T | $308.23 | $308.23 | | $308.23 | 100% | 60% | | | 658688 | 1801323 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $539.28 | $539.28 | | $539.28 | 100% | 60% | | |
$5,997.17 |
$5,997.17 | |
$3,726.89 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 602856 | 1661454 | 143001192 | AT&T Corporation | T | $1,504.72 | $1,504.72 | | $919.76 | 61% | 54% | | | 602856 | 1661456 | 143001359 | Verizon New York Inc. | T | $293.87 | $293.87 | | $293.87 | 100% | 54% | | | 602856 | 1661457 | 143000677 | Verizon Wireless | T | $507.19 | $507.19 | | $507.19 | 100% | 54% | | | 602856 | 1661458 | 143001324 | Taconic Telephone Company | T | $443.36 | $443.36 | | $277.57 | 63% | 54% | | | 602856 | 1661459 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $485.35 | $485.35 | | $485.35 | 100% | 54% | | |
$3,234.49 |
$3,234.49 | |
$2,483.74 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 555845 | 1533243 | 143001192 | AT&T Corporation | T | $1,985.83 | $1,985.83 | | $1,188.05 | 60% | 60% | | | 555845 | 1533248 | 143001359 | Verizon New York Inc. | T | $326.81 | $326.81 | | $326.64 | 100% | 60% | | | 555845 | 1533254 | 143000677 | Verizon Wireless | T | $982.30 | $982.30 | | $687.98 | 70% | 60% | | | 555845 | 1533260 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $474.91 | $474.91 | | $474.91 | 100% | 60% | | |
$3,769.85 |
$3,769.85 | |
$2,677.58 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 517983 | 1425307 | 143000677 | Verizon Wireless | T | $443.41 | $443.41 | | $443.41 | 100% | 52% | | | 517983 | 1425326 | 143001192 | AT&T Corp. | T | $1,446.93 | $1,446.93 | | $1,108.62 | 77% | 52% | | |
$1,890.34 |
$1,890.34 | |
$1,552.03 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 447856 | 1268781 | 143001192 | AT&T Corp. | T | $3,240.00 | $2,916.00 | | 0 | 0% | 54% | | | 447859 | 1323070 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $720.00 | $648.00 | | 0 | 0% | 54% | | |
$3,960.00 |
$3,564.00 | |
$0.00 | | | | | Funding Year 2004 | No data available for Entity Number 124198 in NY in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 367572 | 1003663 | 143001192 | AT&T Corp. | T | $2,970.00 | $2,970.00 | | $708.87 | 24% | 55% | | | 370423 | 1010694 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $660.00 | $648.00 | | $218.99 | 34% | 54% | | | 370497 | 1010798 | 143001324 | Taconic Tel. Corp. | T | $816.00 | $612.00 | | 0 | 0% | 60% | | |
$4,446.00 |
$4,230.00 | |
$927.86 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 313522 | 821358 | 143001192 | AT&T Corp. | T | $2,219.70 | $1,664.77 | | $815.74 | 49% | 49% | | | 314456 | 834668 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $964.32 | $723.24 | | $177.14 | 24% | 49% | | | 314693 | 824828 | 143001324 | Taconic Tel. Corp. | T | $1,000.80 | $750.60 | | $202.55 | 27% | 60% | | |
$4,184.82 |
$3,138.61 | |
$1,195.43 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 250074 | 611974 | 143001192 | AT&T Corp. | T | $2,568.00 | $2,465.28 | | $2,267.31 | 92% | 48% | | |
$2,568.00 |
$2,465.28 | |
$2,267.31 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 191396 | 407584 | 143001192 | AT&T Corp. | T | $406.08 | $388.80 | | $388.80 | 100% | 45% | | | 191396 | 407732 | 143001192 | AT&T Corp. | T | $913.68 | $777.60 | | $777.60 | 100% | 45% | | |
$1,319.76 |
$1,166.40 | |
$1,166.40 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 147891 | 291377 | 143001192 | AT&T Corp. | T | $1,222.00 | $1,222.00 | | $1,222.00 | 100% | 47% | | |
$1,222.00 |
$1,222.00 | |
$1,222.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 3952 | 14736 | 143001192 | AT&T Corp. | T | $1,387.68 | $1,387.68 | | $1,387.68 | 100% | 49% | | |
$1,387.68 |
$1,387.68 | |
$1,387.68 | |
| |
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] |
|
|
