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1998 | 1999 | 2000 | 2001 | 2002 | FY 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 Funding Year 2003
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» Utilization Summary Chart
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| | Applicant: | CHILDRENS HOME OF WYOMING CONFERENCE | | | Billed Entity: | 220066 Type: SCHOOL | | | Address: | 1182 CHENANGO STREET, BINGHAMTON, NY 13901 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 345841 | 996150 | 143001359 | Verizon - New York Inc. | T | $30,877.20 | $30,877.20 | | $20,196.17 | 65% | 90% | | | 345841 | 996187 | 143007857 | Frontrunner Network Systems Corp. | IC | $6,685.20 | $6,685.20 | | $6,685.20 | 100% | 90% | | | 345841 | 996236 | 143003049 | Tri-Cities Communications, Inc. | T | $1,285.20 | $1,231.20 | | $1,231.20 | 100% | 90% | | | 345841 | 996249 | 143001192 | AT&T Corp. | T | $36,817.20 | $36,817.20 | | $36,817.20 | 100% | 90% | | | 345841 | 1011737 | 143006742 | Sprint Spectrum, L.P. | T | $13,251.60 | $13,251.60 | | 0 | 0% | 90% | | | 345841 | 1011744 | 143001192 | AT&T Corp. | IA | $8,607.60 | $8,607.60 | | $7,918.20 | 92% | 90% | | | 345841 | 1011753 | 143024249 | ACC Operations, Inc | IA | $1,709.10 | $1,709.10 | | 0 | 0% | 90% | | | 345841 | 1011758 | 143005967 | Time Warner Cable(Albany Division) | IA | $5,472.00 | $3,377.16 | | 0 | 0% | 90% | | | 345841 | 1011760 | 143025534 | Skycasters, LLC | IC | $4,183.20 | $3,572.31 | | $2,728.11 | 76% | 90% | | | 345841 | 1011764 | 143011994 | ConvergeOne, Inc. | IC | $4,071.60 | $4,071.60 | | 0 | 0% | 90% | | | 345841 | 1011767 | 143007946 | The Myers Group, LLC | IC | $12,960.00 | $12,960.00 | | $.00 | 0% | 90% | | | 345841 | 1011772 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $97.20 | $97.20 | | 0 | 0% | 90% | | | 345841 | 1011777 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $388.80 | $0.00 | NF | 0 | 0% | 90% | | | 345841 | 1011782 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 345841 | 1011785 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $6,827.40 | $6,827.40 | | 0 | 0% | 90% | | | 345841 | 1011787 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,382.40 | $0.00 | NF | 0 | 0% | 90% | | | 345841 | 1011790 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $4,410.00 | $4,410.00 | | 0 | 0% | 90% | | | 345841 | 1011793 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $1,435.50 | | 0 | 0% | 90% | | | 345841 | 1011796 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $1,435.50 | | 0 | 0% | 90% | | |
$147,296.70 |
$142,765.77 | |
$80,976.08 | |
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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: 04/24/2024] |
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