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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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» Utilization Summary Chart
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| Applicant: | BUFFALO CITY SCHOOL DISTRICT |   | Billed Entity: | 124849 Type: DISTRICT | | Address: | 712 CITY HALL BUFFALO, BUFFALO, NY 14202 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1040251 | 2838984 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $71,709.12 | $71,709.12 | | $10,889.95 | 15% | 70% | | 1040251 | 2838979 | 143001197 | Verizon Business Global LLC | VS | $2,918.50 | $2,918.50 | | $1,077.80 | 37% | 70% | | 1040251 | 2838975 | 143001359 | Verizon New York Inc. | VS | $12,589.64 | $12,589.64 | | $3,818.33 | 30% | 70% | | 1040251 | 2861820 | 143001359 | Verizon New York Inc. | VS | $267,986.60 | $263,574.00 | | $143,511.48 | 54% | 70% | | 1040251 | 2838965 | 143009312 | Advance 2000 Inc. | VS | $252,246.37 | $252,246.37 | | $229,902.29 | 91% | 70% | | 1040251 | 2838991 | 143009312 | Advance 2000 Inc. | VS | $37,044.00 | $37,044.00 | | 0 | 0% | 70% | | 1040252 | 2838999 | 143019877 | Erie 1 BOCES | ICM | $454,717.33 | $286,997.40 | | $286,997.40 | 100% | 85% | | 1040252 | 2839003 | 143025324 | Carousel Industries of North America, Inc. | IC | $51,318.75 | $1,782.66 | | $1,782.66 | 100% | 85% | | 1040252 | 2839001 | 143047919 | Platinum Communication Services, LLC | IC | $200,430.00 | $185,113.00 | | $185,113.00 | 100% | 85% | | $1,350,960.31 | $1,113,974.69 | | $863,092.91 | |
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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: 06/07/2024] |
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