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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | OCM BOCES |   | Billed Entity: | 229484 Type: DISTRICT | | Address: | 6820 THOMPSON RD, SYRACUSE, NY 13221 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 494437 | 1400147 | 143030766 | Windstream Communications, Inc. | T | $2,019.96 | $2,019.96 | | $2,019.96 | 100% | 50% | | 494437 | 1400156 | 143030766 | Windstream Communications, Inc. | T | $2,338.26 | $2,338.26 | | $2,338.26 | 100% | 50% | | 494437 | 1400168 | 143030766 | Windstream Communications, Inc. | T | $3,368.40 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400180 | 143030766 | Windstream Communications, Inc. | T | $924.06 | $924.06 | | $924.06 | 100% | 50% | | 494437 | 1400218 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,227.96 | $1,227.96 | | $409.32 | 33% | 50% | | 494437 | 1400231 | 143018525 | Arch Wireless Operating Company, Inc. | T | $84.84 | $84.84 | | $66.11 | 78% | 50% | | 494437 | 1400245 | 143001192 | AT&T Corp. | T | $3,222.00 | $3,222.00 | | $550.29 | 17% | 50% | | 494437 | 1400253 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $3,755.64 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400269 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,477.82 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400287 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,417.26 | $7,417.26 | | $7,417.26 | 100% | 50% | | 494437 | 1400302 | 143003033 | Metrocall, Inc. | T | $656.34 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400324 | 143003033 | Metrocall, Inc. | T | $6,059.28 | $6,059.28 | | $3,257.89 | 54% | 50% | | 494437 | 1400338 | 143003033 | Metrocall, Inc. | T | $247.62 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400348 | 143003033 | Metrocall, Inc. | T | $111.18 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400364 | 143006742 | Sprint Spectrum, L.P. | T | $28,680.72 | $11,950.30 | | $8,085.35 | 68% | 50% | | 494437 | 1400389 | 143003894 | Northland Telephone Systems, Ltd. | IA | $96.00 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400408 | 143001359 | Verizon New York Inc. | T | $14,165.52 | $14,165.52 | | $6,576.47 | 46% | 50% | | 494437 | 1400423 | 143001359 | Verizon New York Inc. | T | $5,146.80 | $5,146.80 | | $1,802.25 | 35% | 50% | | 494437 | 1400439 | 143001359 | Verizon New York Inc. | T | $2,045.82 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400594 | 143001359 | Verizon New York Inc. | T | $1,479.54 | $1,479.54 | | $1,479.54 | 100% | 50% | | 494437 | 1400613 | 143001359 | Verizon New York Inc. | T | $1,566.36 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400623 | 143001359 | Verizon New York Inc. | T | $8,183.04 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400633 | 143001359 | Verizon New York Inc. | T | $28,777.02 | $1,732.92 | | $1,450.89 | 84% | 50% | | 494437 | 1400644 | 143001359 | Verizon New York Inc. | T | $4,226.28 | $4,226.28 | | $3,348.32 | 79% | 50% | | 494437 | 1400668 | 143001359 | Verizon New York Inc. | T | $2,203.98 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400675 | 143001359 | Verizon New York Inc. | T | $6,294.60 | $0.00 | NF | 0 | 0% | 50% | | 494437 | 1400686 | 143001359 | Verizon New York Inc. | T | $6,257.34 | $6,257.34 | | $6,257.34 | 100% | 50% | | 494437 | 1400696 | 143001359 | Verizon New York Inc. | T | $2,045.82 | $2,045.82 | | $996.73 | 49% | 50% | | 494437 | 1400712 | 143001359 | Verizon New York Inc. | T | $70,433.88 | $70,433.88 | | $49,201.93 | 70% | 50% | | 494437 | 1421758 | 143001359 | Verizon New York Inc. | T | $13,219.74 | $192,000.00 | | $13,200.00 | 7% | 50% | | 494437 | 1632666 | 143025240 | Cingular Wireless | T | $16,730.42 | $16,730.42 | | $14,342.43 | 86% | 50% | | $245,463.50 | $349,462.44 | | $123,724.40 | |
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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: 09/27/2023] |
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