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: | SWEET HOME CENTRAL DISTRICT |   | Billed Entity: | 124867 Type: School District | | Address: | 1901 SWEET HOME RD, AMHERST, NY 14228 | | Funding Year 2018 | No data available for Entity Number 124867 in NY in funding year 2018 | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 171026258 | 1799055861 | 143030766 | Windstream Communications, LLC | VS | $2,367.41 | $2,367.41 | | $2,337.20 | 99% | 20% | | 171026258 | 1799055934 | 143001359 | Verizon New York Inc. | VS | $878.26 | $878.26 | | $878.26 | 100% | 20% | | 171026258 | 1799055943 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $921.46 | $921.46 | | $921.46 | 100% | 20% | | 171026258 | 1799055947 | 143030766 | Windstream Communications, LLC | VS | $2,137.58 | $2,137.58 | | $2,137.58 | 100% | 20% | | $6,304.71 | $6,304.71 | | $6,274.50 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 161029442 | 1699060044 | 143030766 | Windstream Communications, LLC | VS | $2,368.13 | $2,177.16 | | $2,174.95 | 100% | 20% | | 161029442 | 1699060048 | 143001359 | Verizon New York Inc. | VS | $857.90 | $857.90 | | $857.90 | 100% | 20% | | 161029442 | 1699060185 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,297.99 | $1,297.44 | | $1,297.44 | 100% | 20% | | 161029442 | 1699060187 | 143030766 | Windstream Communications, LLC | VS | $2,085.36 | $2,085.36 | | $2,085.36 | 100% | 20% | | $6,609.38 | $6,417.86 | | $6,415.65 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1017808 | 2782239 | 143048275 | Time Warner Cable Business LLC | IA | $602.57 | $602.57 | | $503.45 | 84% | 60% | | 1017808 | 2782266 | 143001359 | Verizon New York Inc. | VS | $1,665.89 | $1,665.89 | | $1,665.89 | 100% | 40% | | 1017808 | 2782294 | 143030766 | Windstream Communications, LLC | VS | $4,030.08 | $4,030.08 | | $4,030.08 | 100% | 40% | | 1017808 | 2782147 | 143025240 | AT&T Mobility | VS | $2,653.39 | $2,653.39 | | $2,653.39 | 100% | 40% | | 1017808 | 2782166 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,798.66 | $1,798.66 | | 0 | 0% | 40% | | 1017808 | 2782219 | 143030766 | Windstream Communications, LLC | VS | $4,638.91 | $4,638.91 | | $4,356.70 | 94% | 40% | | $15,389.50 | $15,389.50 | | $13,209.51 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 985476 | 2687502 | 143027425 | Interactive Educational Services, Inc. | IA | $2,784.60 | $2,784.60 | | $2,784.60 | 100% | 60% | | 985476 | 2687503 | 143048275 | Time Warner Cable Business LLC | IA | $514.80 | $514.80 | | $489.53 | 95% | 60% | | 985476 | 2687504 | 143001359 | Verizon New York Inc. | T | $2,434.39 | $2,434.39 | | $2,434.39 | 100% | 60% | | 985476 | 2687505 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,670.21 | $4,670.21 | | $3,753.91 | 80% | 60% | | 985476 | 2687506 | 143030766 | Windstream Communications, Inc. | T | $5,938.92 | $5,938.92 | | $5,938.92 | 100% | 60% | | 985476 | 2687500 | 143025240 | AT&T Mobility | T | $10,123.27 | $10,123.27 | | $8,159.33 | 81% | 60% | | 985476 | 2687501 | 143030766 | Windstream Communications, LLC | T | $6,899.47 | $6,899.47 | | $6,762.82 | 98% | 60% | | $33,365.66 | $33,365.66 | | $30,323.50 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 932770 | 2548959 | 143027425 | Interactive Educational Services, Inc. | IA | $4,678.65 | $3,976.88 | | $3,976.88 | 100% | 61% | | 932770 | 2548960 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,390.07 | $1,390.07 | | $516.75 | 37% | 61% | | 932770 | 2548961 | 143001359 | Verizon New York Inc. | T | $2,397.15 | $2,397.15 | | $2,397.15 | 100% | 61% | | 932770 | 2548962 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,387.75 | $4,387.75 | | $4,051.31 | 92% | 61% | | 932770 | 2548963 | 143030766 | Windstream Communications, Inc. | T | $7,176.16 | $7,176.16 | | $5,804.67 | 81% | 61% | | 932770 | 2548957 | 143025240 | AT&T Mobility | T | $10,701.69 | $10,701.69 | | $8,433.31 | 79% | 61% | | 932770 | 2548958 | 143030766 | Windstream Communications, LLC | T | $6,588.00 | $6,588.00 | | $6,588.00 | 100% | 61% | | $37,319.47 | $36,617.70 | | $31,768.07 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 859539 | 2339330 | 143004788 | Relcomm Inc | ICM | $14,327.64 | $0.00 | NF | 0 | 0% | 60% | | 859539 | 2339331 | 143019523 | Time Warner ResCom of New York LLC | IA | $431.64 | $431.64 | | $431.64 | 100% | 60% | | 859539 | 2339332 | 143001359 | Verizon New York Inc. | T | $2,265.26 | $2,265.26 | | $2,265.26 | 100% | 60% | | 859539 | 2339333 | 143000677 | Verizon Wireless | T | $6,621.34 | $6,621.34 | | $3,913.05 | 59% | 60% | | 859539 | 2339326 | 143025240 | AT&T Mobility | T | $12,585.60 | $12,585.60 | | $9,246.20 | 73% | 60% | | 859539 | 2339327 | 143030766 | Windstream Communications, LLC | T | $16,417.58 | $16,417.58 | | $6,666.86 | 41% | 60% | | 859539 | 2339329 | 143021460 | Level 3 Communications, LLC | T | $7,001.14 | $7,001.14 | | $6,973.25 | 100% | 60% | | $59,650.20 | $45,322.56 | | $29,496.26 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 813431 | 2210234 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,646.40 | $1,646.40 | | $1,645.50 | 100% | 56% | | 813431 | 2210254 | 143001359 | Verizon New York Inc. | T | $2,304.96 | $2,304.96 | | $2,304.96 | 100% | 56% | | 813431 | 2210267 | 143000677 | Verizon Wireless | T | $6,074.88 | $6,074.88 | | $4,768.88 | 79% | 56% | | 813431 | 2210208 | 143025240 | AT&T Mobility | T | $12,519.36 | $12,519.36 | | $11,596.91 | 93% | 56% | | 813431 | 2210216 | 143021460 | Level 3 Communications, LLC | T | $15,435.84 | $15,435.84 | | $4,229.54 | 27% | 56% | | $37,981.44 | $37,981.44 | | $24,545.79 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 740670 | 2000205 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,145.60 | $2,145.60 | | $2,145.60 | 100% | 60% | | 740670 | 2000186 | 143026737 | AT Technology, Inc. | IA | $2,491.20 | $2,491.20 | | 0 | 0% | 60% | | 740670 | 2000194 | 143025240 | ATT Mobility | T | $12,009.60 | $12,009.60 | | $12,009.60 | 100% | 60% | | 740670 | 2000199 | 143030766 | Windstream Communications, LLC | T | $17,784.00 | $17,784.00 | | $17,784.00 | 100% | 60% | | 740670 | 2000211 | 143018525 | USA Mobility Wireless, Inc. | T | $52.92 | $52.92 | | 0 | 0% | 60% | | 740670 | 2000219 | 143001359 | Verizon New York Inc. | T | $2,419.20 | $2,419.20 | | $2,387.80 | 99% | 60% | | 740670 | 2000228 | 143000677 | Verizon Wireless | T | $6,796.80 | $6,796.80 | | $6,796.80 | 100% | 60% | | $43,699.32 | $43,699.32 | | $41,123.80 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 679955 | 1856966 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,181.36 | $2,181.36 | | $2,169.77 | 99% | 61% | | 679955 | 1856964 | 143026737 | AT Technology, Inc. | IA | $2,196.00 | $2,196.00 | | 0 | 0% | 61% | | 679955 | 1856965 | 143030766 | Windstream Communications, LLC | T | $21,498.84 | $21,498.84 | | $17,138.04 | 80% | 61% | | 679955 | 1856967 | 143018525 | USA Mobility Wireless, Inc. | T | $168.36 | $168.36 | | 0 | 0% | 61% | | 679955 | 1856968 | 143001359 | Verizon New York Inc. | T | $2,444.88 | $2,444.88 | | $2,444.88 | 100% | 61% | | 679955 | 1856969 | 143000677 | Verizon Wireless | T | $10,723.80 | $10,723.80 | | $6,485.52 | 60% | 61% | | $39,213.24 | $39,213.24 | | $28,238.21 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 637506 | 1764892 | 143026737 | AT Technology, Inc. | IA | $2,096.64 | $2,096.64 | | $2,096.64 | 100% | 56% | | 637506 | 1764895 | 143019523 | Time Warner ResCom of New York, LLC | IA | $873.60 | $873.60 | | $873.60 | 100% | 56% | | 637506 | 1764896 | 143000677 | Verizon Wireless | T | $8,722.56 | $8,922.41 | | $8,922.40 | 100% | 56% | | 637506 | 1928342 | 143025240 | ATT Mobility | T | $1,513.75 | $1,513.75 | | $847.70 | 56% | 56% | | 637506 | 1764893 | 143030766 | Windstream Communications, LLC | T | $22,122.24 | $22,122.24 | | $15,029.10 | 68% | 56% | | 637506 | 1764894 | 143018525 | MetroCall, Inc. | T | $248.64 | $248.64 | | $137.53 | 55% | 56% | | $35,577.43 | $35,777.28 | | $27,906.97 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 585235 | 1623218 | 143026737 | AT Technology, Inc. | IA | $1,981.39 | $1,981.39 | | $1,981.39 | 100% | 54% | | 585235 | 1623220 | 143019523 | Time Warner ResCom of New York, LLC | IA | $842.08 | $842.08 | | $842.08 | 100% | 54% | | 585235 | 1623221 | 143021460 | Level 3 Communications, LLC | T | $18,383.44 | $18,383.44 | | $18,383.44 | 100% | 54% | | 585235 | 1623222 | 143000677 | Verizon Wireless | T | $5,571.63 | $6,264.60 | | $6,264.60 | 100% | 54% | | 585235 | 1623219 | 143018525 | MetroCall, Inc. | T | $242.09 | $242.09 | | $224.70 | 93% | 54% | | $27,020.63 | $27,713.60 | | $27,696.21 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 492809 | 1366999 | 143026737 | AT Technology, Inc. | IC | $7,795.35 | $0.00 | NF | 0 | 0% | 51% | | 492809 | 1370511 | 143004358 | Apple Computer, Inc | IC | $3,774.00 | $0.00 | NF | 0 | 0% | 51% | | 492809 | 1370708 | 143011994 | ConvergeOne, Inc. | IC | $204,000.00 | $0.00 | NF | 0 | 0% | 51% | | 492809 | 1367733 | 143021460 | Level 3 Communications, LLC | IA | $7,138.37 | $0.00 | | $.00 | 0% | 51% | | 492809 | 1366822 | 143006742 | Sprint Spectrum, L.P. | T | $5,907.57 | $0.00 | | $.00 | 0% | 51% | | 492809 | 1366974 | 143021460 | Level 3 Communications, LLC | T | $18,054.92 | $0.00 | | $.00 | 0% | 51% | | 492809 | 1366981 | 143021460 | Level 3 Communications, LLC | T | $1,373.57 | $0.00 | | $.00 | 0% | 51% | | 492809 | 1366993 | 143018525 | Arch Wireless Operating Company, Inc. | T | $436.91 | $0.00 | | $.00 | 0% | 51% | | $248,480.69 | $0.00 | | $0.00 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 449779 | 1238804 | 143001157 | Qwest Communications Corporation | IA | $7,313.40 | $7,313.40 | | $5,370.11 | 73% | 51% | | 449779 | 1238810 | 143001157 | Qwest Communications Corporation | IA | $2,142.00 | $2,142.00 | | $2,142.00 | 100% | 51% | | 449779 | 1238854 | 143024656 | DesignedforSchools.com | IA | $3,718.88 | $3,718.88 | | $.00 | 0% | 51% | | 449779 | 1238820 | 143018525 | Arch Wireless Operating Company, Inc. | T | $398.53 | $398.53 | | $342.14 | 86% | 51% | | 449779 | 1238723 | 143006742 | Sprint Spectrum, L.P. | T | $5,271.52 | $5,271.52 | | $5,271.52 | 100% | 51% | | 449779 | 1238763 | 143021460 | Level 3 Communications, LLC | T | $18,465.75 | $18,054.92 | | $18,054.92 | 100% | 51% | | 449779 | 1238780 | 143021460 | Level 3 Communications, LLC | T | $1,373.57 | $1,373.57 | | $1,373.57 | 100% | 51% | | $38,683.65 | $38,272.82 | | $32,554.26 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 394166 | 1078598 | 143001157 | Qwest Communications Corporation | IA | $3,641.40 | $3,641.40 | | $3,641.40 | 100% | 51% | | 394166 | 1078610 | 143001157 | Qwest Communications Corporation | IA | $795.29 | $795.29 | | $795.29 | 100% | 51% | | 394166 | 1078625 | 143024656 | DesignedforSchools.com | IA | $5,293.31 | $5,293.31 | | $.00 | 0% | 51% | | 394166 | 1078604 | 143018525 | Arch Wireless Operating Company, Inc. | T | $424.97 | $424.97 | | $282.81 | 67% | 51% | | 394166 | 1078531 | 143006742 | Sprint Spectrum, L.P. | T | $5,362.77 | $5,362.77 | | $5,265.23 | 98% | 51% | | 394166 | 1078541 | 143021460 | Level 3 Communications, LLC | T | $2,169.48 | $2,169.48 | | $1,334.60 | 62% | 51% | | 394166 | 1078546 | 143021460 | Level 3 Communications, LLC | T | $31,555.27 | $31,555.27 | | $18,368.87 | 58% | 51% | | $49,242.49 | $49,242.49 | | $29,688.20 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 368022 | 1217194 | 143006742 | Sprint Spectrum, L.P. | T | $1,369.15 | $0.00 | | $1,369.15 | 0% | 47% | | 368022 | 1006829 | 143024656 | DesignedforSchools.com | IA | $3,189.87 | $3,189.87 | | $3,189.87 | 100% | 47% | | 368022 | 1006726 | 143001157 | Qwest Communications Corporation | IA | $8,713.80 | $8,713.80 | | $8,713.80 | 100% | 47% | | 368022 | 1006759 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,049.10 | $0.00 | NF | 0 | 0% | 47% | | 368022 | 1006606 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,107.44 | $2,738.30 | | $2,738.30 | 100% | 47% | | 368022 | 1006646 | 143001192 | AT&T Corp. | T | $2,455.60 | $1,250.28 | | $722.46 | 58% | 47% | | 368022 | 1006684 | 143024268 | ACC Telecommunications, LLC. | T | $25,040.42 | $25,040.42 | | $16,247.17 | 65% | 47% | | $45,925.38 | $40,932.67 | | $32,980.75 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 316654 | 844032 | 143005588 | CDW, Inc. | IC | $2,139.46 | $0.00 | NF | 0 | 0% | 46% | | 316654 | 835155 | 143001157 | Qwest Communications Corporation | IA | $8,706.14 | $8,706.14 | | $8,526.87 | 98% | 46% | | 316654 | 835244 | 143024656 | DesignedforSchools.com | IA | $3,051.57 | $3,051.57 | | $3,051.57 | 100% | 46% | | 316654 | 835280 | 143018525 | Arch Wireless Holdings, Inc. | T | $1,404.12 | $158.53 | | $158.53 | 100% | 46% | | 316654 | 835087 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,879.17 | $1,879.17 | | $1,879.17 | 100% | 46% | | 316654 | 835098 | 143001192 | AT&T Corp. | T | $1,754.75 | $1,754.75 | | $1,754.75 | 100% | 46% | | 316654 | 835121 | 143024268 | ACC Communications, Inc. | T | $25,344.80 | $25,344.80 | | $25,344.80 | 100% | 46% | | $44,280.01 | $40,894.96 | | $40,715.69 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 246762 | 600318 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $8,200.56 | $0.00 | NF | 0 | 0% | 47% | | 246762 | 600656 | 143004358 | Apple Computer, Inc. | IC | $3,525.00 | $0.00 | NF | 0 | 0% | 47% | | 246762 | 600154 | 143001157 | Qwest Communications Corporation | IA | $6,486.00 | $6,198.36 | | $981.42 | 16% | 47% | | 246762 | 600223 | 143018525 | Arch Paging, Inc. | T | $596.60 | $596.60 | | $596.60 | 100% | 47% | | 246762 | 598549 | 143019111 | Adelphia Business Solutions of Earstern NY fka Hyperion Comm | T | $23,038.72 | $23,038.72 | | $23,038.72 | 100% | 47% | | 246762 | 598642 | 143001192 | AT&T Corp. | T | $1,818.28 | $1,818.28 | | $1,818.28 | 100% | 47% | | 246762 | 598761 | 143001157 | Qwest Communications Corporation | T | $10,627.56 | $10,627.56 | | $10,627.56 | 100% | 47% | | 246762 | 598950 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,365.33 | $1,365.33 | | $1,365.00 | 100% | 47% | | $55,658.05 | $43,644.85 | | $38,427.58 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 173570 | 346168 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,583.36 | $0.00 | NF | 0 | 0% | 48% | | 173570 | 345953 | 143016145 | Hyperion Telecommunications of Buffalo Inc. | IA | $3,110.40 | $0.00 | NF | 0 | 0% | 48% | | 173570 | 345556 | 143019111 | Hyperion Communications of Eastern New York, Inc. | T | $24,791.04 | $24,791.04 | | $24,791.04 | 100% | 48% | | 173570 | 345688 | 143001192 | AT&T Corp. | T | $1,972.80 | $1,972.80 | | $1,972.80 | 100% | 48% | | 173570 | 345791 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $13,086.72 | $2,021.76 | | $2,021.76 | 100% | 48% | | 173570 | 346407 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,686.24 | $1,686.24 | | $1,686.24 | 100% | 48% | | 173570 | 346502 | 143018525 | Arch Paging, Inc. | T | $547.20 | $547.20 | | $547.20 | 100% | 48% | | 173570 | 346615 | 143006742 | Sprint Spectrum, L.P. | T | $1,094.69 | $0.00 | NF | 0 | 0% | 48% | | $51,872.45 | $31,019.04 | | $31,019.04 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 140220 | 226924 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $190,800.00 | $173,167.20 | | $173,167.20 | 100% | 48% | | 133939 | 297930 | 143001157 | Qwest Communications Corporation | IA | $6,019.20 | $6,019.20 | | $5,129.43 | 85% | 48% | | 140220 | 226928 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $35,498.88 | $35,498.88 | | $20,414.00 | 58% | 48% | | 133939 | 297923 | 143008617 | Coaxicom, Inc. | T | $1,670.40 | $1,670.40 | | 0 | 0% | 48% | | 133939 | 297924 | 143008617 | Coaxicom, Inc. | T | $35,498.88 | $624.38 | | 0 | 0% | 48% | | 133939 | 297925 | 143008617 | Coaxicom, Inc. | T | $1,526.40 | $1,526.40 | | 0 | 0% | 48% | | 133939 | 297926 | 143008617 | Coaxicom, Inc. | T | $1,474.56 | $1,474.56 | | 0 | 0% | 48% | | 133939 | 297927 | 143008617 | Coaxicom, Inc. | T | $1,762.56 | $1,762.56 | | 0 | 0% | 48% | | 133939 | 297928 | 143008617 | Coaxicom, Inc. | T | $5,719.68 | $5,719.68 | | 0 | 0% | 48% | | $279,970.56 | $227,463.26 | | $198,710.63 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1778 | 1247 | 143001157 | Qwest Communications Corporation | IA | $3,325.48 | $5,208.46 | | $5,208.46 | 100% | 48% | | 1778 | 1245 | 143008617 | Coaxicom, Inc. | T | $28,860.41 | $45,201.99 | | $30,018.24 | 66% | 48% | | 1778 | 1246 | 143008617 | Coaxicom, Inc. | T | $7,363.56 | $11,533.02 | | $1,493.42 | 13% | 48% | | $39,549.45 | $61,943.47 | | $36,720.12 | |
|
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: 05/31/2024] |
|
|