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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | FY 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 2007
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» Utilization Summary Chart
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| | Applicant: | SSCTA BOCES DBA GST BOCES | | | Billed Entity: | 225599 Type: SLC CONSORTIUM | | | Address: | 459 PHILO ROAD, ELMIRA, NY 14903 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 551026 | 1520530 | 143001359 | Verizon New York Inc. | T | $35,718.79 | $35,718.79 | | $35,718.79 | 100% | 77% | | | 551026 | 1520533 | 143019900 | Bridgecom | T | $49,366.18 | $49,366.18 | | $22,032.89 | 45% | 77% | | | 551026 | 1520536 | 143001359 | Verizon New York Inc. | T | $2,986.28 | $2,986.28 | | 0 | 0% | 77% | | | 551026 | 1520577 | 143014680 | DFT Local Service Corporation | T | $269.07 | $269.07 | | $269.07 | 100% | 77% | | | 551026 | 1520580 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $1,109.08 | $1,109.08 | | $166.40 | 15% | 77% | | | 551026 | 1520584 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $184.71 | $184.71 | | 0 | 0% | 77% | | | 551026 | 1520588 | 143001192 | AT&T Corporation | T | $3,305.06 | $3,305.06 | | $3,301.95 | 100% | 77% | | | 551026 | 1520597 | 143021460 | Level 3 Communications, LLC | T | $268.98 | $268.98 | | $246.17 | 92% | 77% | | | 551026 | 1520600 | 143001197 | Verizon Business Global LLC | T | $4,515.22 | $4,515.22 | | $4,515.22 | 100% | 77% | | | 551026 | 1520615 | 143004038 | Verizon Select Services Inc. | T | $157.17 | $27.67 | | $27.64 | 100% | 77% | | | 551026 | 1520618 | 143006742 | Sprint Spectrum, L.P. | T | $1,381.10 | $1,381.10 | | $46.71 | 3% | 77% | | | 551026 | 1520623 | 143000677 | Verizon Wireless | T | $28,405.15 | $28,405.15 | | $28,405.15 | 100% | 77% | | | 551026 | 1520625 | 143019055 | Answerphone Services Inc. | T | $348.35 | $348.35 | | $135.18 | 39% | 77% | | | 551026 | 1520626 | 143020808 | Artmatrix-Lightlink | IA | $154.03 | $154.03 | | $.00 | 0% | 77% | | | 551026 | 1520628 | 143001192 | AT&T Corporation | T | $754.17 | $754.17 | | $701.67 | 93% | 77% | | | 551026 | 1777136 | 143001197 | Verizon Business Global LLC | T | $129.50 | $129.50 | | $129.50 | 100% | 77% | | | 551086 | 1520699 | 143001359 | Verizon New York Inc. | T | $128,975.90 | $128,975.90 | | $126,582.91 | 98% | 68% | | | 551086 | 1520702 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $3,066.21 | $3,066.21 | | $3,066.21 | 100% | 67% | | | 551086 | 1520704 | 143004333 | Verizon Network Integration Corp | IA | $2,749.68 | $2,749.68 | | $2,749.68 | 100% | 67% | | | 551086 | 1520707 | 143023387 | Haefele TV Inc. | IA | $13,440.00 | $13,440.00 | | $13,440.00 | 100% | 80% | | | 551086 | 1520709 | 143023387 | Haefele TV Inc. | IA | $3,264.00 | $3,264.00 | | $3,264.00 | 100% | 68% | | | 551086 | 1555792 | 143019523 | Time Warner ResCom of New York, LLC | T | $25,255.20 | $25,255.20 | | 0 | 0% | 68% | | |
$305,803.83 |
$305,674.33 | |
$244,799.14 | |
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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: 04/30/2024] |
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