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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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» Utilization Summary Chart
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| Applicant: | OLEAN CITY SD |   | Billed Entity: | 125046 Type: DISTRICT | | Address: | 410 W SULLIVAN ST, OLEAN, NY 14760 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 328494 | 884735 | 143019877 | Erie1BOCES | IC | $4,450.04 | $0.00 | NF | 0 | 0% | 70% | | 328494 | 884736 | 143019877 | Erie1BOCES | IC | $1,680.00 | $0.00 | NF | 0 | 0% | 70% | | 328494 | 884737 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | 328494 | 884738 | 143019877 | Erie1BOCES | IC | $9,786.91 | $0.00 | NF | 0 | 0% | 70% | | 328494 | 884739 | 143019877 | Erie1BOCES | IC | $3,355.80 | $0.00 | NF | 0 | 0% | 70% | | 328494 | 884740 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | 328494 | 884741 | 143019877 | Erie1BOCES | IC | $240.00 | $0.00 | NF | 0 | 0% | 60% | | 328494 | 884742 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | 328494 | 884743 | 143019877 | Erie1BOCES | IC | $2,555.00 | $0.00 | NF | 0 | 0% | 70% | | 328494 | 884744 | 143019877 | Erie1BOCES | IC | $360.00 | $360.00 | | $270.00 | 75% | 90% | | 328494 | 884745 | 143019877 | Erie1BOCES | IC | $4,140.00 | $0.00 | NF | 0 | 0% | 60% | | 328494 | 884746 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | 328494 | 884747 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | 328494 | 884748 | 143019877 | Erie1BOCES | IC | $446.25 | $0.00 | NF | 0 | 0% | 70% | | 328494 | 884749 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | 328494 | 884750 | 143007093 | PremCom Corporation | IC | $35,724.00 | $0.00 | NF | 0 | 0% | 60% | | 328494 | 884751 | 143007093 | PremCom Corporation | IC | $60,306.30 | $60,306.30 | | $60,306.30 | 100% | 90% | | 328494 | 884752 | 143007093 | PremCom Corporation | IC | $67,452.00 | $0.00 | NF | 0 | 0% | 80% | | 328494 | 884753 | 143007093 | PremCom Corporation | IC | $38,898.40 | $0.00 | NF | 0 | 0% | 80% | | 328494 | 884754 | 143007093 | PremCom Corporation | IC | $47,612.00 | $0.00 | NF | 0 | 0% | 80% | | 328494 | 884755 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $22,470.00 | $0.00 | NF | 0 | 0% | 70% | | 328494 | 884756 | 143001359 | Verizon- New York Inc. | T | $188.33 | $188.33 | | $188.33 | 100% | 70% | | 328494 | 884757 | 143001359 | Verizon- New York Inc. | T | $1,162.14 | $1,162.14 | | $1,162.14 | 100% | 70% | | 328494 | 884758 | 143001359 | Verizon- New York Inc. | T | $2,087.65 | $2,087.65 | | $2,087.65 | 100% | 70% | | 328494 | 884759 | 143001359 | Verizon- New York Inc. | T | $1,162.73 | $1,162.73 | | $1,162.73 | 100% | 70% | | 328494 | 884760 | 143001359 | Verizon- New York Inc. | T | $1,152.23 | $1,152.23 | | $1,152.23 | 100% | 70% | | 328494 | 884761 | 143001359 | Verizon- New York Inc. | T | $1,153.66 | $1,153.66 | | $1,153.66 | 100% | 70% | | 328494 | 884762 | 143001359 | Verizon- New York Inc. | T | $2,281.10 | $2,281.10 | | $2,065.77 | 91% | 70% | | 328494 | 884763 | 143001359 | Verizon- New York Inc. | T | $34,396.99 | $34,396.99 | | $31,589.09 | 92% | 70% | | 328494 | 884764 | 143001359 | Verizon- New York Inc. | T | $1,152.31 | $1,152.31 | | $1,152.31 | 100% | 70% | | 328494 | 884765 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,152.94 | $3,092.54 | | $2,436.13 | 79% | 70% | | 328494 | 884732 | 143024249 | ACC Operations, Inc | T | $22,553.24 | $22,553.24 | | $22,552.95 | 100% | 70% | | 328494 | 884733 | 143001192 | AT&T Corp. | T | $1,235.98 | $1,235.98 | | $684.85 | 55% | 70% | | 328494 | 884734 | 143025240 | Cingular Wireless Inc. | T | $352.72 | $352.72 | | 0 | 0% | 70% | | $377,369.42 | $132,637.92 | | $127,964.14 | |
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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: 05/16/2024] |
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