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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | ST LAWRENCE-LEWIS BOCES |   | Billed Entity: | 124623 Type: SLC CONSORTIUM | | Address: | 139 STATE STREET RD, CANTON, NY 13617 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 816454 | 2219557 | 143011994 | ConvergeOne, Inc. | ICM | $7,563.30 | $0.00 | NF | 0 | 0% | 85% | | 799554 | 2203708 | 143028153 | Edline, LLC | IA | $872.15 | $872.15 | | $872.10 | 100% | 76% | | 799554 | 2203687 | 143028153 | Edline, LLC | IA | $860.67 | $860.67 | | $860.63 | 100% | 75% | | 801406 | 2202435 | 143023654 | Development Authority of the North Country | T | $5,319.97 | $5,319.97 | | $5,319.97 | 100% | 76% | | 801406 | 2171603 | 143023654 | Development Authority of the North Country | T | $16,223.57 | $16,223.57 | | $16,223.52 | 100% | 76% | | 801406 | 2171589 | 143023654 | Development Authority of the North Country | T | $652,080.00 | $652,080.00 | | $652,080.00 | 100% | 76% | | 801406 | 2171575 | 143023654 | Development Authority of the North Country | T | $359,292.00 | $359,292.00 | | $359,292.00 | 100% | 79% | | 799554 | 2170803 | 143027372 | SCHOOLWIRES INC. | IA | $1,428.00 | $1,428.00 | | $1,428.00 | 100% | 85% | | 799554 | 2170800 | 143027372 | SCHOOLWIRES INC. | IA | $6,930.00 | $6,930.00 | | $6,930.00 | 100% | 66% | | 799554 | 2170798 | 143028153 | Edline, LLC | IA | $1,699.97 | $1,699.97 | | $1,699.97 | 100% | 80% | | 799554 | 2170784 | 143027372 | SCHOOLWIRES INC. | IA | $1,176.00 | $1,176.00 | | $1,176.00 | 100% | 70% | | 799554 | 2170765 | 143028153 | Edline, LLC | IA | $1,699.97 | $1,699.97 | | $1,699.97 | 100% | 80% | | 799554 | 2170758 | 143030117 | Edline LLC | IA | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 80% | | 799554 | 2170747 | 143030117 | Edline LLC | IA | $2,913.79 | $2,913.79 | | $2,694.64 | 92% | 74% | | 799554 | 2170739 | 143026397 | Verizon Online LLC | IA | $1,533.19 | $1,533.19 | | $1,223.27 | 80% | 77% | | 799554 | 2170737 | 143019523 | Time Warner ResCom of New York LLC | IA | $5,260.65 | $5,260.65 | | $1,697.28 | 32% | 85% | | 799554 | 2170733 | 143003100 | Premier Paging, Inc. | T | $2,285.21 | $2,285.21 | | 0 | 0% | 85% | | 799554 | 2170730 | 143000677 | Verizon Wireless | T | $5,769.43 | $5,769.43 | | $4,935.01 | 86% | 85% | | 799554 | 2170726 | 143020035 | Slic Network Solutions, Inc | T | $11,655.89 | $11,655.89 | | $8,392.44 | 72% | 74% | | 799554 | 2170725 | 143020035 | Slic Network Solutions, Inc | T | $14,917.50 | $14,917.50 | | $14,917.50 | 100% | 75% | | 799554 | 2170723 | 143020035 | Slic Network Solutions, Inc | T | $14,188.50 | $14,188.50 | | $14,188.50 | 100% | 75% | | 799554 | 2170721 | 143005695 | Sprint Communications Co. L.P. | T | $250.31 | $250.31 | | $250.31 | 100% | 85% | | 799554 | 2170719 | 143001197 | Verizon Business Global LLC | T | $1,580.80 | $1,580.80 | | $1,281.59 | 81% | 85% | | 799554 | 2170718 | 143001192 | AT&T Corp. | T | $7,596.04 | $7,596.04 | | $5,972.49 | 79% | 85% | | 799554 | 2170716 | 143001359 | Verizon New York Inc. | T | $29,864.90 | $29,864.90 | | $24,683.29 | 83% | 76% | | 799554 | 2170418 | 143001359 | Verizon New York Inc. | T | $69,289.29 | $69,289.29 | | $67,854.57 | 98% | 76% | | $1,224,051.10 | $1,216,487.80 | | $1,197,473.05 | |
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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: 06/04/2024] |
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