|
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: | LIBERTY CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124273 Type: School District | | | Address: | 115 BUCKLEY ST, LIBERTY, NY 12754 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181009835 | 1899045405 | 143030838 | Core BTS, Inc. | IC | $87,801.09 | $0.00 | | 0 | 0% | 85% | | | 181029568 | 1899056196 | 143030838 | Core BTS, Inc. | IC | $87,801.09 | $59,211.77 | | $59,211.77 | 100% | 85% | | |
$175,602.18 |
$59,211.77 | |
$59,211.77 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018933 | 1799037869 | 143048055 | Magna5 LLC | VS | $2,796.26 | $2,796.26 | | $2,796.26 | 100% | 20% | | | 171018933 | 1799037879 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $302.26 | $302.26 | | $244.98 | 81% | 20% | | |
$3,098.52 |
$3,098.52 | |
$3,041.24 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161018990 | 1699039463 | 143048055 | Magna5 LLC | VS | $10,190.16 | $10,190.16 | | $9,547.70 | 94% | 40% | | | 161018990 | 1699039483 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $604.51 | $604.51 | | $483.32 | 80% | 40% | | | 161043390 | 1699095706 | 143030838 | Core BTS, Inc. | IC | $154,903.20 | $154,903.20 | | $154,903.20 | 100% | 80% | | |
$165,697.87 |
$165,697.87 | |
$164,934.22 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010648 | 2743155 | 143026139 | CornerStone Telephone Company LLC | VS | $15,114.89 | $15,114.89 | | $13,958.62 | 92% | 60% | | | 1010648 | 2743166 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $969.84 | $969.84 | | $822.66 | 85% | 60% | | |
$16,084.73 |
$16,084.73 | |
$14,781.28 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 951090 | 2586786 | 143026139 | CornerStone Telephone Company LLC | T | $18,648.77 | $18,648.77 | | $18,648.77 | 100% | 80% | | | 951090 | 2586811 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,490.72 | $2,490.72 | | $2,490.72 | 100% | 80% | | |
$21,139.49 |
$21,139.49 | |
$21,139.49 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 901951 | 2453374 | 143026139 | CornerStone Telephone Company LLC | T | $18,752.83 | $18,752.83 | | $18,383.09 | 98% | 80% | | | 901951 | 2453378 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,507.52 | $2,507.52 | | $2,507.52 | 100% | 80% | | |
$21,260.35 |
$21,260.35 | |
$20,890.61 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839435 | 2277346 | 143026139 | CornerStone Telephone Company LLC | T | $21,113.95 | $21,113.95 | | $18,415.94 | 87% | 80% | | | 839435 | 2277354 | 143000677 | Verizon Wireless | T | $2,500.80 | $2,500.80 | | $2,387.65 | 95% | 80% | | |
$23,614.75 |
$23,614.75 | |
$20,803.59 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780677 | 2113528 | 143026139 | CornerStone Telephone Company LLC | T | $18,213.33 | $0.00 | NF | 0 | 0% | 77% | | | 780677 | 2113530 | 143000677 | Verizon Wireless | T | $2,397.32 | $0.00 | NF | 0 | 0% | 77% | | | 802705 | 2175832 | 143026139 | CornerStone Telephone Company LLC | T | $18,213.33 | $18,213.33 | | $16,337.70 | 90% | 77% | | | 802705 | 2175975 | 143000677 | Verizon Wireless | T | $2,397.32 | $2,397.32 | | $2,397.32 | 100% | 77% | | |
$41,221.30 |
$20,610.65 | |
$18,735.02 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 719205 | 1952909 | 143026139 | CornerStone Telephone Compant LLC | T | $29,074.04 | $29,074.04 | | $19,477.48 | 67% | 83% | | | 719205 | 1952914 | 143000677 | Verizon Wireless | T | $1,978.35 | $1,978.35 | | $1,978.35 | 100% | 83% | | |
$31,052.39 |
$31,052.39 | |
$21,455.83 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 651250 | 1787198 | 143026139 | CornerStone Telephone Compant LLC | T | $32,126.48 | $32,126.48 | | $19,234.21 | 60% | 76% | | | 651250 | 1787199 | 143000677 | Verizon Wireless | T | $1,751.59 | $1,751.59 | | $1,751.59 | 100% | 76% | | |
$33,878.07 |
$33,878.07 | |
$20,985.80 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 601326 | 1657452 | 143026139 | CornerStone Telephone Compant LLC | T | $28,486.59 | $28,486.59 | | $24,556.73 | 86% | 76% | | | 601326 | 1657459 | 143000677 | Verizon Wireless | T | $1,113.37 | $1,113.37 | | $1,113.37 | 100% | 76% | | |
$29,599.96 |
$29,599.96 | |
$25,670.10 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547594 | 1511342 | 143026139 | CornerStone Telephone Compant LLC | T | $40,105.20 | $40,105.20 | | $26,352.00 | 66% | 77% | | | 547594 | 1511348 | 143000677 | Verizon Wireless | T | $1,569.97 | $1,569.97 | | $1,468.89 | 94% | 77% | | |
$41,675.17 |
$41,675.17 | |
$27,820.89 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498614 | 1372602 | 143026139 | CornerStone Telephone Compant LLC | T | $30,810.64 | $30,810.64 | | $26,333.01 | 85% | 76% | | | 498614 | 1372607 | 143000677 | Verizon Wireless | T | $1,570.10 | $1,570.10 | | $1,191.69 | 76% | 76% | | |
$32,380.74 |
$32,380.74 | |
$27,524.70 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 449290 | 1235382 | 143019900 | Bridgecom | T | $32,659.80 | $8,287.16 | | $8,287.16 | 100% | 71% | | | 449290 | 1235393 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,474.64 | $1,474.64 | | $1,322.19 | 90% | 71% | | | 449290 | 1496525 | 143026139 | CornerStone Telephone Compant LLC | T | $24,244.80 | $24,244.80 | | $24,244.80 | 100% | 71% | | |
$58,379.24 |
$34,006.60 | |
$33,854.15 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 397753 | 1087311 | 143019900 | BridgeCom International, Inc. | T | $31,100.92 | $31,100.92 | | $30,121.31 | 97% | 69% | | | 397753 | 1087313 | 143001192 | AT&T Corp. | T | $2,086.31 | $2,086.31 | | $448.19 | 21% | 69% | | | 397753 | 1087318 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $853.92 | $853.92 | | $853.92 | 100% | 69% | | |
$34,041.15 |
$34,041.15 | |
$31,423.42 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382850 | 1055314 | 143001359 | Verizon New York Inc. | T | $38,889.69 | $12,358.79 | | $12,358.75 | 100% | 76% | | | 382850 | 1055315 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $783.86 | $783.86 | | $641.19 | 82% | 76% | | | 382850 | 1055316 | 143001192 | AT&T Corp. | T | $2,685.57 | $2,685.57 | | $1,534.87 | 57% | 76% | | | 382850 | 1359068 | 143019900 | BridgeCom International, Inc. | T | $25,637.14 | $25,637.14 | | $19,813.13 | 77% | 76% | | |
$67,996.26 |
$41,465.36 | |
$34,347.94 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329443 | 888660 | 143001359 | Verizon- New York Inc. | T | $29,877.26 | $29,877.26 | | $29,877.26 | 100% | 77% | | | 329443 | 888662 | 143001192 | AT&T Corp. | T | $5,027.58 | $2,730.51 | | $2,730.51 | 100% | 77% | | | 329443 | 888663 | 143025240 | ATT Mobility | T | $801.39 | $801.39 | | $801.39 | 100% | 77% | | | 329443 | 888665 | 143008939 | Catskill On Line | IA | $623.70 | $623.70 | | 0 | 0% | 77% | | |
$36,329.93 |
$34,032.86 | |
$33,409.16 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263534 | 668969 | 143001359 | Verizon- New York Inc. | T | $40,485.14 | $35,798.36 | | $30,921.65 | 86% | 70% | | | 263534 | 668971 | 143001192 | AT&T Corp. | T | $2,881.28 | $2,881.28 | | $2,860.86 | 99% | 70% | | | 263534 | 668973 | 143025240 | Cingular Wireless Inc. | T | $357.34 | $357.34 | | $178.67 | 50% | 70% | | | 263534 | 668980 | 143025240 | Cingular Wireless Inc. | T | $357.34 | $0.00 | NF | 0 | 0% | 70% | | | 263534 | 668985 | 143008939 | Catskill On Line | IA | $2,940.00 | $2,940.00 | | $162.06 | 6% | 70% | | | 263534 | 685312 | 143025240 | ATT Mobility | T | $350.87 | $350.87 | | $350.87 | 100% | 70% | | | 266148 | 711187 | 143001359 | Verizon- New York Inc. | T | $46,200.00 | $46,200.00 | | 0 | 0% | 77% | | | 266148 | 711188 | 143001192 | AT&T Corp. | T | $6,930.00 | $6,930.00 | | 0 | 0% | 77% | | | 266148 | 711190 | 143025240 | Cingular Wireless Inc. | T | $9,240.00 | $9,240.00 | | 0 | 0% | 77% | | | 266148 | 711191 | 143005967 | Time Warner Cable(Albany Division) | IA | $34,650.00 | $0.00 | NF | 0 | 0% | 77% | | |
$144,391.97 |
$104,697.85 | |
$34,474.11 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 195560 | 421674 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $45,600.00 | $45,600.00 | | 0 | 0% | 76% | | | 195560 | 421756 | 143001192 | AT&T Corp. | T | $6,840.00 | $6,840.00 | | 0 | 0% | 76% | | | 195560 | 421815 | 143025240 | Cingular Wireless Inc. | T | $9,120.00 | $9,120.00 | | 0 | 0% | 76% | | | 195560 | 421891 | 143048275 | Time Warner Cable Business LLC | T | $34,200.00 | $0.00 | NF | 0 | 0% | 76% | | | 195560 | 421955 | 143005621 | NEC Business Network Solutions, Inc. | IC | $87,500.00 | $0.00 | NF | 0 | 0% | 70% | | | 195560 | 422017 | 143005621 | NEC Business Network Solutions, Inc. | IC | $100,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 195560 | 422075 | 143005621 | NEC Business Network Solutions, Inc. | IC | $60,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 195560 | 422140 | 143005621 | NEC Business Network Solutions, Inc. | IC | $60,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 195560 | 422216 | 143005607 | IBM Corporation | IC | $57,000.00 | $0.00 | NF | 0 | 0% | 76% | | | 195560 | 422276 | 143666666 | SLD Interim | IC | $5,600.00 | $0.00 | NF | 0 | 0% | 70% | | | 195560 | 422333 | 143666666 | SLD Interim | IC | $6,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 195560 | 422395 | 143666666 | SLD Interim | IC | $6,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 195560 | 422445 | 143666666 | SLD Interim | IC | $6,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 201273 | 444359 | 143001192 | AT&T Corp. | T | $2,128.15 | $2,128.15 | | $2,128.15 | 100% | 76% | | | 201273 | 444361 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $714.64 | $714.64 | | $47.84 | 7% | 76% | | | 201273 | 444364 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,638.77 | $1,638.77 | | $1,638.77 | 100% | 76% | | | 201273 | 444373 | 143025240 | ATT Mobility | T | $400.92 | $400.92 | | $400.92 | 100% | 76% | | | 201273 | 444374 | 143008939 | Catskill On Line | IA | $7,258.00 | $7,258.00 | | $2,990.60 | 41% | 76% | | |
$497,200.48 |
$73,700.48 | |
$7,206.28 | | | | | Funding Year 1999 | No data available for Entity Number 124273 in NY in funding year 1999 | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 6881 | 11060 | 143001192 | AT&T Corp. | T | $3,955.00 | $2,719.06 | | 0 | 0% | 77% | | | 6881 | 11063 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $27,094.91 | $44,913.55 | | 0 | 0% | 77% | | | 25411 | 24839 | 143001192 | AT&T Corp. | T | $3,955.00 | $6,525.75 | | $2,356.13 | 36% | 77% | | | 25411 | 24859 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $27,094.91 | $43,464.74 | | $43,464.74 | 100% | 77% | | |
$62,099.82 |
$97,623.10 | |
$45,820.87 | |
| |
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: 04/24/2024] |
|
|
