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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | FY 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 2005
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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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| | 459590 | 1267016 | 143001192 | AT&T Corp. | T | $8,084.56 | $8,084.56 | | $.00 | 0% | 90% | | | 459590 | 1266836 | 143026139 | CornerStone Telephone Compant LLC | T | $41,437.87 | $41,437.87 | | $39,212.06 | 95% | 90% | | | 459590 | 1267129 | 143007857 | Frontrunner Network Systems Corp. | ICM | $7,933.46 | $6,680.12 | | $.00 | 0% | 90% | | | 459590 | 1289800 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IA | $97.20 | $97.20 | | 0 | 0% | 90% | | | 459590 | 1289842 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 459590 | 1290039 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | | 459590 | 1292513 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $0.00 | NF | 0 | 0% | 90% | | | 459590 | 1301100 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $2,186.10 | $0.00 | NF | 0 | 0% | 90% | | | 459590 | 1289888 | 143025534 | Skycasters, LLC | IA | $2,689.20 | $2,689.20 | | $2,689.20 | 100% | 90% | | | 459590 | 1266905 | 143005967 | Time Warner Cable - Albany Division | IA | $2,912.76 | $2,912.76 | | $2,912.76 | 100% | 90% | | | 459590 | 1290120 | 143019523 | Time Warner ResCom of New York, LLC | IA | $755.46 | $755.46 | | 0 | 0% | 90% | | | 459590 | 1267050 | 143003049 | Tri-Cities Communications, Inc. | T | $1,291.14 | $1,291.14 | | $986.02 | 76% | 90% | | | 459590 | 1297908 | 143004038 | Verizon Select Services Inc. | IC | $65,896.22 | $63,541.41 | | $63,541.41 | 100% | 90% | | | 459590 | 1290195 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $23,613.12 | $23,613.12 | | $.00 | 0% | 90% | | |
$170,212.59 |
$151,102.84 | |
$109,341.45 | |
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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: 05/15/2024] |
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