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 ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| Applicant: | OSWEGO COUNTY BOCES / CiTi |   | Billed Entity: | 124445 Type: School District | | Address: | 179 COUNTY ROUTE 64, MEXICO, NY 13114 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181027146 | 1899050340 | 143011994 | ConvergeOne, Inc. | IC | $92,597.04 | $89,022.24 | | $89,022.24 | 100% | 80% | | 181021680 | 1899038338 | 143048275 | Time Warner Cable Business LLC | IA | $1,717.82 | $0.00 | | 0 | 0% | 80% | | 181021680 | 1899038339 | 143048275 | Time Warner Cable Business LLC | IA | $3,014.30 | $0.00 | | 0 | 0% | 80% | | 181021680 | 1899038345 | 143048275 | Time Warner Cable Business LLC | IA | $5,422.18 | $0.00 | | 0 | 0% | 80% | | 181021680 | 1899038351 | 143048275 | Time Warner Cable Business LLC | IA | $2,303.42 | $0.00 | | 0 | 0% | 80% | | $105,054.76 | $89,022.24 | | $89,022.24 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171019615 | 1799040277 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $823.68 | $823.68 | | $823.68 | 100% | 20% | | 171019615 | 1799040987 | 143001359 | Verizon New York Inc. | VS | $370.08 | $370.08 | | $311.39 | 84% | 20% | | 171019619 | 1799072727 | 143011994 | ConvergeOne, Inc. | IC | $41,024.26 | $0.00 | | 0 | 0% | 80% | | 171019615 | 1799040893 | 143030766 | Windstream Communications, LLC | VS | $1,237.46 | $1,237.46 | | $669.92 | 54% | 20% | | 171019615 | 1799040906 | 143048275 | Time Warner Cable Business LLC | VS | $3,055.25 | $3,055.25 | | $2,654.63 | 87% | 20% | | 171019615 | 1799040938 | 143048275 | Time Warner Cable Business LLC | VS | $190.13 | $190.13 | | $190.13 | 100% | 20% | | 171019615 | 1799040952 | 143048275 | Time Warner Cable Business LLC | IA | $1,717.82 | $1,717.82 | | $1,717.82 | 100% | 80% | | 171019615 | 1799041016 | 143048275 | Time Warner Cable Business LLC | VS | $325.37 | $325.37 | | $325.22 | 100% | 20% | | 171019615 | 1799041038 | 143048275 | Time Warner Cable Business LLC | IA | $3,014.30 | $3,014.30 | | $3,014.30 | 100% | 80% | | 171019615 | 1799041046 | 143048275 | Time Warner Cable Business LLC | IA | $5,422.18 | $5,422.18 | | $5,422.18 | 100% | 80% | | 171019615 | 1799041095 | 143048275 | Time Warner Cable Business LLC | VS | $150.17 | $150.17 | | $150.04 | 100% | 20% | | 171019615 | 1799041108 | 143048275 | Time Warner Cable Business LLC | IA | $2,303.42 | $2,303.42 | | $2,303.42 | 100% | 80% | | 171026144 | 1799056311 | 143048275 | Time Warner Cable Business LLC | IA | $14,061.26 | $14,061.26 | | $5,568.12 | 40% | 80% | | $73,695.38 | $32,671.12 | | $23,150.85 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161034921 | 1699073344 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,780.37 | $1,778.40 | | $1,644.56 | 92% | 40% | | 161034921 | 1699073389 | 143001359 | Verizon New York Inc. | VS | $737.66 | $737.57 | | 0.00 | 0% | 40% | | 161034921 | 1699073352 | 143030766 | Windstream Communications, LLC | VS | $2,500.70 | $2,500.22 | | $1,666.11 | 67% | 40% | | 161034921 | 1699073362 | 143048275 | Time Warner Cable Business LLC | VS | $6,068.40 | $6,058.75 | | $5,920.39 | 98% | 40% | | 161034921 | 1699073372 | 143048275 | Time Warner Cable Business LLC | VS | $386.06 | $386.06 | | $379.89 | 98% | 40% | | 161034921 | 1699073381 | 143048275 | Time Warner Cable Business LLC | IA | $1,717.82 | $1,717.82 | | $1,717.82 | 100% | 80% | | 161034921 | 1699073401 | 143048275 | Time Warner Cable Business LLC | VS | $647.62 | $647.57 | | $647.57 | 100% | 40% | | 161034921 | 1699073415 | 143048275 | Time Warner Cable Business LLC | IA | $3,014.30 | $3,014.30 | | $3,014.30 | 100% | 80% | | 161034921 | 1699087066 | 143048275 | Time Warner Cable Business LLC | IA | $5,422.18 | $5,422.18 | | $5,422.18 | 100% | 80% | | $22,275.11 | $22,262.87 | | $20,412.82 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1003452 | 2727150 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,098.52 | $3,098.52 | | $2,465.55 | 80% | 60% | | 1003452 | 2734888 | 143001359 | Verizon New York Inc. | VS | $719.42 | $719.42 | | $719.42 | 100% | 60% | | 1003452 | 2727164 | 143030766 | Windstream Communications, Inc. | VS | $1,325.74 | $1,325.74 | | $1,195.92 | 90% | 60% | | 1003452 | 2727175 | 143030766 | Windstream Communications, Inc. | VS | $3,758.04 | $3,758.04 | | $3,709.32 | 99% | 60% | | 1003452 | 2727193 | 143048275 | Time Warner Cable Business LLC | VS | $2,929.10 | $2,929.10 | | $2,929.10 | 100% | 60% | | 1003452 | 2727206 | 143048275 | Time Warner Cable Business LLC | VS | $6,590.48 | $6,590.48 | | $6,091.67 | 92% | 60% | | 1003452 | 2727212 | 143048275 | Time Warner Cable Business LLC | VS | $561.31 | $561.31 | | $561.31 | 100% | 60% | | 1003452 | 2727221 | 143048275 | Time Warner Cable Business LLC | IA | $1,717.82 | $1,717.82 | | $1,717.82 | 100% | 80% | | 1003452 | 2727227 | 143048275 | Time Warner Cable Business LLC | IA | $3,241.44 | $3,241.44 | | $1,215.54 | 38% | 80% | | $23,941.87 | $23,941.87 | | $20,605.65 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 961622 | 2612663 | 143025240 | AT&T Mobility | T | $30,424.18 | $30,424.18 | | 0 | 0% | 60% | | 961622 | 2612687 | 143030766 | Windstream Communications, Inc. | T | $1,648.15 | $1,648.15 | | $1,638.32 | 99% | 60% | | 961622 | 2624370 | 143030766 | Windstream Communications, Inc. | T | $1,514.81 | $1,514.81 | | 0 | 0% | 60% | | 961622 | 2624373 | 143048275 | Time Warner Cable Business LLC | IA | $1,634.33 | $1,634.33 | | 0 | 0% | 60% | | 961622 | 2612690 | 143048275 | Time Warner Cable Business LLC | T | $10,484.86 | $10,484.86 | | $9,245.02 | 88% | 60% | | 961622 | 2612696 | 143048275 | Time Warner Cable Business LLC | T | $1,830.24 | $1,830.24 | | $1,830.24 | 100% | 60% | | 961622 | 2612679 | 143048275 | Time Warner Cable Business LLC | IA | $2,431.08 | $2,431.08 | | $2,431.08 | 100% | 60% | | $49,967.65 | $49,967.65 | | $15,144.66 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 879972 | 2505209 | 143001197 | Verizon Business Global LLC | T | $1,147.55 | $1,147.55 | | 0 | 0% | 79% | | 879972 | 2505197 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $431.72 | $431.72 | | 0 | 0% | 79% | | 879972 | 2505198 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $496.66 | $496.66 | | 0 | 0% | 79% | | 879972 | 2505206 | 143001359 | Verizon New York Inc. | T | $231.98 | $231.98 | | 0 | 0% | 79% | | 879972 | 2505207 | 143001359 | Verizon New York Inc. | T | $243.45 | $243.45 | | 0 | 0% | 79% | | 879972 | 2505208 | 143001359 | Verizon New York Inc. | T | $964.02 | $964.02 | | 0 | 0% | 79% | | 879972 | 2505194 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $3,200.92 | $3,200.92 | | $3,200.92 | 100% | 79% | | 879972 | 2505928 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $1,107.26 | $1,107.26 | | $1,107.26 | 100% | 79% | | 879972 | 2505931 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $29,748.43 | $29,748.43 | | $11,654.15 | 39% | 79% | | 879972 | 2505182 | 143025240 | AT&T Mobility | T | $31,602.05 | $31,602.05 | | $31,602.05 | 100% | 79% | | 879972 | 2505199 | 143030766 | Windstream Communications, Inc. | T | $5,060.23 | $5,060.23 | | 0 | 0% | 79% | | 879972 | 2505201 | 143030766 | Windstream Communications, Inc. | T | $553.06 | $553.06 | | 0 | 0% | 79% | | 879972 | 2505203 | 143030766 | Windstream Communications, Inc. | T | $2,070.53 | $2,070.53 | | $2,070.53 | 100% | 79% | | $76,857.86 | $76,857.86 | | $49,634.91 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 823497 | 2271657 | 143019523 | Time Warner ResCom of New York LLC | IA | $3,200.92 | $3,200.92 | | $3,200.92 | 100% | 79% | | 823497 | 2271640 | 143025240 | AT&T Mobility | T | $25,091.95 | $25,091.95 | | $25,091.95 | 100% | 79% | | $28,292.87 | $28,292.87 | | $28,292.87 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 786049 | 2201339 | 143001192 | AT&T Corp. | T | $893.19 | $893.19 | | 0 | 0% | 61% | | 786049 | 2201435 | 143001359 | Verizon New York Inc. | T | $621.91 | $621.91 | | 0 | 0% | 61% | | 786049 | 2201389 | 143019523 | Time Warner ResCom of New York LLC | IA | $611.64 | $611.64 | | 0 | 0% | 60% | | 786049 | 2201418 | 143019523 | Time Warner ResCom of New York LLC | IA | $3,241.44 | $3,241.44 | | $3,241.44 | 100% | 80% | | 786049 | 2201362 | 143025240 | AT&T Mobility | T | $18,058.22 | $18,058.22 | | $15,887.33 | 88% | 61% | | $23,426.40 | $23,426.40 | | $19,128.77 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 734766 | 1985941 | 143001192 | AT&T Corp. | T | $922.03 | $922.03 | | $480.18 | 52% | 60% | | 734766 | 1986144 | 143001359 | Verizon New York Inc. | T | $240.55 | $240.55 | | $240.55 | 100% | 60% | | 734766 | 1986069 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,151.28 | $1,151.28 | | $611.64 | 53% | 60% | | 734766 | 1986089 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,431.08 | $2,431.08 | | $2,431.08 | 100% | 60% | | 734766 | 1985982 | 143025240 | ATT Mobility | T | $17,946.65 | $16,865.27 | | $16,865.27 | 100% | 60% | | 734766 | 1986129 | 143030766 | Windstream Communications, Inc. | T | $413.06 | $413.06 | | $147.29 | 36% | 60% | | $23,104.65 | $22,023.27 | | $20,776.01 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 646108 | 1791216 | 143001192 | AT&T Corp | T | $4,563.27 | $4,217.04 | | $887.50 | 21% | 60% | | 646108 | 1791244 | 143001359 | Verizon New York Inc. | T | $5,345.50 | $5,345.50 | | 0 | 0% | 60% | | 646108 | 1796978 | 143019523 | Time Warner ResCom of New York, LLC | IA | $180.00 | $180.00 | | 0 | 0% | 60% | | 646108 | 1791236 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,151.28 | $1,151.28 | | $611.52 | 53% | 60% | | 646108 | 1791238 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,431.08 | $2,431.08 | | $2,397.48 | 99% | 60% | | 646108 | 1791223 | 143025240 | ATT Mobility | T | $15,153.77 | $15,153.77 | | $8,373.42 | 55% | 60% | | 646108 | 1791230 | 143025240 | ATT Mobility | T | $403.06 | $403.06 | | 0 | 0% | 60% | | 646108 | 1791247 | 143030766 | Windstream Communications, Inc. | T | $5,148.58 | $5,148.58 | | 0 | 0% | 60% | | $34,376.54 | $34,030.31 | | $12,269.92 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 591446 | 1660593 | 143001192 | AT&T Corporation | T | $884.74 | $884.74 | | $884.74 | 100% | 60% | | 591446 | 1660615 | 143001359 | Verizon New York Inc. | T | $5,340.82 | $5,340.82 | | $3,551.06 | 66% | 60% | | 591446 | 1660610 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,604.96 | $0.00 | NF | 0 | 0% | 60% | | 591446 | 1660599 | 143025240 | ATT Mobility | T | $403.78 | $403.78 | | $402.93 | 100% | 60% | | 591446 | 1660603 | 143025240 | ATT Mobility | T | $13,460.04 | $13,460.04 | | $13,460.04 | 100% | 60% | | 591446 | 1660621 | 143030766 | Windstream Communications, Inc. | T | $5,148.58 | $5,148.58 | | $3,425.32 | 67% | 60% | | $27,842.92 | $25,237.96 | | $21,724.09 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541256 | 1519107 | 143001192 | AT&T Corporation | T | $2,492.86 | $2,492.86 | | $1,455.26 | 58% | 60% | | 541256 | 1519159 | 143001359 | Verizon New York Inc. | T | $5,303.45 | $5,303.45 | | $5,303.45 | 100% | 60% | | 541256 | 1519137 | 143003033 | Metrocall, Inc. | T | $103.68 | $103.68 | | 0 | 0% | 60% | | 541256 | 1519146 | 143019523 | Time Warner ResCom of New York, LLC | IA | $842.11 | $842.11 | | $842.11 | 100% | 60% | | 564522 | 1557599 | 143025186 | Donald G. Campbell | IC | $18,000.00 | $0.00 | NF | 0 | 0% | 60% | | 541256 | 1519110 | 143025240 | Cingular Wireless | T | $679.97 | $679.97 | | $430.89 | 63% | 60% | | 541256 | 1519120 | 143025240 | Cingular Wireless | T | $21,205.22 | $21,205.22 | | $14,171.57 | 67% | 60% | | 541256 | 1545591 | 143028829 | SonicWALL, Inc. | IC | $657.00 | $0.00 | NF | 0 | 0% | 60% | | 541256 | 1519166 | 143030766 | Windstream Communications, Inc. | T | $5,111.57 | $5,111.57 | | $5,111.57 | 100% | 60% | | $54,395.86 | $35,738.86 | | $27,314.85 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 497843 | 1399787 | 143001192 | AT&T Corp. | T | $914.08 | $914.08 | | $914.08 | 100% | 63% | | 497843 | 1399795 | 143001359 | Verizon New York Inc. | T | $5,759.89 | $5,759.89 | | $5,556.39 | 96% | 63% | | 494451 | 1395129 | 143018525 | Arch Wireless Operating Company, Inc. | T | $103.68 | $103.68 | | $37.01 | 36% | 60% | | 497843 | 1399790 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $2,773.08 | $2,773.08 | | $2,117.88 | 76% | 63% | | 494451 | 1395139 | 143025240 | Cingular Wireless | T | $16,050.67 | $16,050.67 | | $14,408.48 | 90% | 60% | | 497843 | 1399775 | 143030766 | Windstream Communications, Inc. | T | $5,239.08 | $5,239.08 | | $5,239.08 | 100% | 63% | | $30,840.48 | $30,840.48 | | $28,272.92 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 447063 | 1242323 | 143001192 | AT&T Corp. | T | $706.46 | $706.46 | | $706.46 | 100% | 60% | | 447063 | 1242328 | 143001359 | Verizon New York Inc. | T | $317.38 | $317.38 | | 0 | 0% | 60% | | 447063 | 1242342 | 143001359 | Verizon New York Inc. | T | $6,624.65 | $5,485.18 | | $5,485.18 | 100% | 60% | | 447063 | 1242299 | 143008900 | AllTel Communications | T | $5,135.04 | $4,809.02 | | $4,809.02 | 100% | 60% | | 447063 | 1242315 | 143018525 | Arch Wireless Operating Company, Inc. | T | $858.96 | $0.00 | NF | 0 | 0% | 60% | | 442480 | 1278574 | 143018525 | Arch Wireless Operating Company, Inc. | T | $829.44 | $829.44 | | $161.95 | 20% | 60% | | 447063 | 1242337 | 143025167 | Time Warner Ent. Advance Newhouse/Syracuse Div. | IA | $6,992.78 | $6,992.78 | | $2,611.09 | 37% | 60% | | 447063 | 1242318 | 143025240 | Cingular Wireless | T | $476.42 | $476.42 | | $476.42 | 100% | 60% | | 442480 | 1278588 | 143025240 | Cingular Wireless Inc. | T | $16,501.03 | $16,501.03 | | $14,113.13 | 86% | 60% | | 447063 | 1242345 | 143025240 | Cingular Wireless Inc. | T | $27,737.64 | $0.00 | NF | 0 | 0% | 60% | | $66,179.80 | $36,117.71 | | $28,363.25 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 387826 | 1101150 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,213.98 | $1,213.98 | | $379.23 | 31% | 50% | | 387826 | 1101151 | 143025240 | Cingular Wireless Inc. | T | $20,980.74 | $20,711.34 | | $13,481.04 | 65% | 50% | | $22,194.72 | $21,925.32 | | $13,860.27 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 344816 | 943878 | 143018525 | Arch Wireless Operating Company, Inc. | T | $2,350.14 | $2,350.14 | | $1,064.28 | 45% | 50% | | 344816 | 943882 | 143025240 | Cingular Wireless Inc. | T | $10,254.54 | $10,254.54 | | $10,254.54 | 100% | 50% | | $12,604.68 | $12,604.68 | | $11,318.82 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284659 | 793330 | 143018525 | Arch Paging, Inc. | T | $2,460.42 | $2,460.42 | | $2,460.42 | 100% | 50% | | 284659 | 793102 | 143025240 | Cingular Wireless Inc. | T | $7,431.96 | $7,431.96 | | $7,431.96 | 100% | 50% | | $9,892.38 | $9,892.38 | | $9,892.38 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265883 | 710041 | 143001192 | AT&T Corp. | T | $5,316.42 | $5,316.42 | | $5,316.42 | 100% | 50% | | 265883 | 710071 | 143001192 | AT&T Corp. | T | $1,614.78 | $1,614.78 | | $1,614.78 | 100% | 50% | | 265883 | 710039 | 143001197 | MCI Communications Corporation | T | $291.36 | $291.36 | | $291.36 | 100% | 50% | | 265883 | 710058 | 143001197 | MCI Communications Corporation | T | $241.50 | $241.50 | | $241.50 | 100% | 50% | | 265883 | 710056 | 143001356 | Citizens Telecommunications Co. | T | $742.74 | $742.74 | | $742.74 | 100% | 50% | | 265883 | 710068 | 143001359 | Verizon- New York Inc. | T | $67,333.44 | $67,333.44 | | $5,832.44 | 9% | 50% | | 265883 | 710069 | 143001359 | Verizon- New York Inc. | T | $1,855.92 | $0.00 | NF | 0 | 0% | 50% | | 265883 | 710070 | 143001359 | Verizon- New York Inc. | T | $26,099.58 | $0.00 | NF | 0 | 0% | 50% | | 265883 | 710073 | 143001359 | Verizon- New York Inc. | T | $565.20 | $0.00 | NF | 0 | 0% | 50% | | 265883 | 710075 | 143001359 | Verizon- New York Inc. | T | $2,331.36 | $0.00 | NF | 0 | 0% | 50% | | 265883 | 710076 | 143001359 | Verizon- New York Inc. | T | $1,079.28 | $0.00 | NF | 0 | 0% | 50% | | 265883 | 710077 | 143001359 | Verizon- New York Inc. | T | $1,021.32 | $0.00 | NF | 0 | 0% | 50% | | 265883 | 710078 | 143001359 | Verizon- New York Inc. | T | $737.46 | $0.00 | NF | 0 | 0% | 50% | | 265883 | 710051 | 143004393 | Extreme Networks | IC | $9,079.98 | $0.00 | NF | 0 | 0% | 50% | | 265883 | 710055 | 143008900 | ALLTEL Communications, Inc. | T | $1,762.20 | $1,762.20 | | $1,762.20 | 100% | 50% | | 265883 | 710014 | 143008900 | ALLTEL Communications, Inc. | T | $16,686.00 | $16,686.00 | | $16,686.00 | 100% | 50% | | 265883 | 710059 | 143008900 | ALLTEL Communications, Inc. | T | $120.60 | $120.60 | | $120.60 | 100% | 50% | | 265883 | 710060 | 143008900 | ALLTEL Communications, Inc. | T | $2,588.52 | $2,588.52 | | $2,588.52 | 100% | 50% | | 265883 | 710061 | 143008900 | ALLTEL Communications, Inc. | T | $264.90 | $264.90 | | $264.90 | 100% | 50% | | 265883 | 710062 | 143008900 | ALLTEL Communications, Inc. | T | $682.80 | $494.10 | | $494.10 | 100% | 50% | | 265883 | 710063 | 143008900 | ALLTEL Communications, Inc. | T | $269.28 | $269.28 | | $269.28 | 100% | 50% | | 265883 | 710064 | 143008900 | ALLTEL Communications, Inc. | T | $541.92 | $541.92 | | $541.92 | 100% | 50% | | 265883 | 710065 | 143008900 | ALLTEL Communications, Inc. | T | $485.94 | $485.94 | | $485.94 | 100% | 50% | | 265883 | 710066 | 143008900 | ALLTEL Communications, Inc. | T | $1,065.36 | $1,065.36 | | $1,065.36 | 100% | 50% | | 265883 | 710067 | 143008900 | ALLTEL Communications, Inc. | T | $468.90 | $468.90 | | $468.90 | 100% | 50% | | 265883 | 710057 | 143025240 | Cingular Wireless Inc. | T | $5,227.02 | $5,227.02 | | $5,227.02 | 100% | 50% | | $148,473.78 | $105,514.98 | | $44,013.98 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 203073 | 471979 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,487.00 | $11,487.00 | | $11,487.00 | 100% | 20% | | 203073 | 471976 | 143008900 | ALLTEL Communications, Inc. | T | $1,111.30 | $1,111.30 | | $1,111.30 | 100% | 20% | | 203073 | 471973 | 143025240 | Cingular Wireless Inc. | T | $1,159.56 | $1,159.56 | | $1,159.56 | 100% | 20% | | $13,757.86 | $13,757.86 | | $13,757.86 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 133388 | 198210 | 143001192 | AT&T Corp. | T | $4,804.30 | $4,804.30 | | $4,804.30 | 100% | 64% | | 133388 | 228656 | 143001197 | MCI Communications Corporation | T | $2,051.10 | $2,051.10 | | $1,023.49 | 50% | 64% | | 146492 | 299233 | 143001356 | Citizens Telecommunications Co. | T | $578.40 | $578.40 | | $578.40 | 100% | 20% | | 146492 | 299232 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,567.20 | $0.00 | NF | 0 | 0% | 20% | | 133388 | 198196 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $108,825.75 | $108,825.75 | | $96,549.37 | 89% | 64% | | 133388 | 198209 | 143004393 | Extreme Networks | IC | $35,705.32 | $12,501.48 | | $12,501.48 | 100% | 64% | | 146491 | 300031 | 143004514 | AppliedTheory Communications, Inc. | IA | $11,055.00 | $0.00 | NF | 0 | 0% | 55% | | 146492 | 299235 | 143008900 | ALLTEL Communications, Inc. | T | $2,988.00 | $2,988.00 | | $2,988.00 | 100% | 20% | | 133388 | 228657 | 143008900 | ALLTEL Communications, Inc. | T | $31,197.57 | $31,197.57 | | $27,845.09 | 89% | 64% | | 146491 | 300030 | 143030766 | Windstream Communications, Inc. | IA | $13,596.00 | $13,596.00 | | $13,590.53 | 100% | 55% | | $218,368.64 | $176,542.60 | | $159,880.66 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 30789 | 31212 | 143001197 | MCI Communications Corporation | T | $3.20 | $5.60 | | $3.82 | 68% | 20% | | 30789 | 31197 | 143001356 | Citizens Telecommunications Co. of New York | T | $385.80 | $675.00 | | $675.00 | 100% | 20% | | 30789 | 31190 | 143001359 | New York Tel. Co. | T | $5,045.60 | $8,829.20 | | $8,829.20 | 100% | 20% | | 30789 | 31204 | 143008900 | ALLTEL Communications, Inc. | T | $1,991.80 | $3,485.80 | | $3,485.80 | 100% | 20% | | 110160 | 131527 | 143030766 | Windstream Communications, Inc. | IA | $2,265.10 | $8,730.92 | | $8,730.92 | 100% | 53% | | 110160 | 131529 | 143030766 | Windstream Communications, Inc. | IA | $5,519.38 | $10,637.35 | | $10,637.35 | 100% | 53% | | $15,210.88 | $32,363.87 | | $32,362.09 | |
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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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