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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | FY 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 2004
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» Utilization Summary Chart
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| | Applicant: | STEUBEN/ALLEGANY BOCES | | | Billed Entity: | 125079 Type: SLC CONSORTIUM | | | Address: | 9579 VOCATIONAL DRIVE, PAINTED POST, NY 14870 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 399761 | 1093038 | 143001192 | AT&T Corp. | T | $1,129.25 | $1,129.25 | | $951.73 | 84% | 80% | | | 399761 | 1093039 | 143001192 | AT&T Corp. | T | $11,514.97 | $11,514.97 | | 0 | 0% | 70% | | | 399761 | 1093040 | 143001330 | Empire Tel. Corp. | T | $15,163.76 | $15,163.76 | | 0 | 0% | 70% | | | 399761 | 1093041 | 143001359 | Verizon - New York Inc. | T | $19,585.94 | $19,585.94 | | $19,585.94 | 100% | 70% | | | 399761 | 1093042 | 143001359 | Verizon - New York Inc. | T | $19,585.94 | $19,585.94 | | $19,585.94 | 100% | 70% | | | 399761 | 1093043 | 143001359 | Verizon - New York Inc. | T | $16,787.95 | $16,787.95 | | $16,787.95 | 100% | 60% | | | 408436 | 1119434 | 143004691 | Anixter, Inc. | IC | $4,089.40 | $0.00 | NF | 0 | 0% | 70% | | | 408436 | 1119435 | 143001192 | AT&T Corp. | T | $1,245.13 | $1,245.13 | | $840.76 | 68% | 70% | | | 408436 | 1119436 | 143001192 | AT&T Corp. | IA | $8,959.02 | $8,959.02 | | $5,231.38 | 58% | 70% | | | 408436 | 1119437 | 143001192 | AT&T Corp. | T | $8,657.71 | $8,657.71 | | $6,117.57 | 71% | 70% | | | 408436 | 1119438 | 143001192 | AT&T Corp. | T | $30,930.48 | $30,930.48 | | $1,832.10 | 6% | 70% | | | 408436 | 1119439 | 143025240 | ATT Mobility | T | $988.93 | $988.93 | | $45.17 | 5% | 70% | | | 408436 | 1119440 | 143014680 | DFT Local Service Corporation | T | $294.00 | $294.00 | | $288.79 | 98% | 70% | | | 408436 | 1119441 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $338.02 | $338.02 | | $338.02 | 100% | 70% | | | 408436 | 1119442 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $934.33 | $934.33 | | $934.33 | 100% | 70% | | | 408436 | 1119443 | 143008221 | Graybar Electric Co., Inc. | IC | $4,035.81 | $0.00 | NF | 0 | 0% | 70% | | | 408436 | 1119444 | 143001197 | MCI Communications Corporation | T | $6,881.95 | $6,881.95 | | $6,625.93 | 96% | 70% | | | 408436 | 1119445 | 143020201 | Micro Solutions | IC | $20,451.90 | $0.00 | NF | 0 | 0% | 70% | | | 408436 | 1119446 | 143024806 | Microtech Information Systems, Inc | IC | $38,665.26 | $0.00 | NF | 0 | 0% | 70% | | | 408436 | 1119447 | 143027372 | SCHOOLWIRES INC. | IA | $1,050.00 | $1,050.00 | | 0 | 0% | 70% | | | 408436 | 1119448 | 143020806 | Sellard Communications, Inc. | IC | $10,500.00 | $0.00 | NF | 0 | 0% | 70% | | | 408436 | 1119449 | 143001359 | Verizon - New York Inc. | T | $41,088.60 | $41,088.60 | | $35,737.41 | 87% | 70% | | | 408436 | 1119450 | 143001359 | Verizon - New York Inc. | T | $40,995.28 | $40,995.28 | | $14,631.55 | 36% | 70% | | | 408436 | 1119451 | 143004038 | Verizon Select Services Inc. | IC | $4,115.87 | $0.00 | NF | 0 | 0% | 70% | | | 408436 | 1119452 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $15,801.49 | $15,801.49 | | $14,009.70 | 89% | 70% | | |
$323,790.99 |
$241,932.75 | |
$143,544.27 | |
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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: 04/25/2024] |
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