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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | GLOVERSVILLE ENLARGED DISTRICT |   | Billed Entity: | 124073 Type: DISTRICT | | Address: | 234 LINCOLN STREET, P.O. BOX 5, GLOVERSVILLE, NY 12078 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 758879 | 2050104 | 143030838 | Core BTS, Inc. | IC | $1,420,602.94 | $1,420,602.94 | | 0 | 0% | 82% | | 758879 | 2050105 | 143030838 | Core BTS, Inc. | IC | $45,963.90 | $45,963.90 | | 0 | 0% | 90% | | 758879 | 2050106 | 143030838 | Core BTS, Inc. | ICM | $149,862.22 | $149,862.22 | | $28,551.91 | 19% | 82% | | 758879 | 2050107 | 143030838 | Core BTS, Inc. | ICM | $4,763.12 | $4,763.12 | | 0 | 0% | 90% | | 758879 | 2050108 | 143030838 | Core BTS, Inc. | ICM | $34,690.68 | $33,862.64 | | 0 | 0% | 90% | | 758879 | 2050109 | 143005373 | Adirondack Cabling Inc. | IC | $26,406.47 | $26,406.47 | | $19,835.10 | 75% | 90% | | 758922 | 2050138 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $61,834.56 | $61,834.56 | | $58,794.02 | 95% | 82% | | 758922 | 2050139 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $26,568.00 | $26,568.00 | | $26,568.00 | 100% | 82% | | 758922 | 2050140 | 143000677 | Verizon Wireless | T | $5,992.56 | $5,992.56 | | $5,746.87 | 96% | 82% | | $1,776,684.45 | $1,775,856.41 | | $139,495.90 | |
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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: 05/31/2024] |
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