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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2016
» Utilization Summary Chart
Applicant:
ERIE 2 BOCES
 
Billed Entity:
149396
Type: School District
Address:
8685 ERIE RD, ANGOLA, NY 14006
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161018469
1699033730
143001328
Dunkirk & Fredonia Telephone Company
VS
$4,756.37
$4,756.37
$4,756.37
100%
40%
161018469
1699033731
143014680
DFT Local Service Corporation
IA
$5,999.20
$5,999.20
$5,999.20
100%
80%
161018469
1699033737
143025374
Netsync Internet Services, Inc.
IA
$1,909.34
$1,909.34
$1,496.95
78%
80%
161018469
1699033749
143001359
Verizon New York Inc.
VS
$541.68
$541.68
$541.68
100%
40%
161018469
1699033758
143000677
Verizon Wireless (Cellco Partnership)
VS
$577.06
$577.06
$577.06
100%
40%
161018469
1699033761
143030766
Windstream Communications, LLC
VS
$15,037.20
$15,037.20
$15,037.20
100%
40%
161018557
1699033861
143005886
Ronco Communication & Electronics, Inc.
IC
$146,185.69
$146,185.69
$131,072.46
90%
80%
$175,006.54
$175,006.54
$159,480.92
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]