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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | FY 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 2008
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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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| | 608199 | 1677472 | 143001359 | Verizon New York Inc. | T | $163,522.80 | $163,522.80 | | $139,880.88 | 86% | 69% | | | 608199 | 1677482 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | T | $6,040.90 | $6,040.90 | | $1,748.75 | 29% | 66% | | | 608199 | 1677496 | 143004333 | Verizon Network Integration Corp | IA | $2,831.76 | $2,831.76 | | $707.94 | 25% | 69% | | | 608199 | 1677508 | 143023387 | Haefele TV Inc. | IA | $13,272.00 | $13,272.00 | | $13,272.00 | 100% | 79% | | | 608199 | 1677533 | 143023387 | Haefele TV Inc. | IA | $3,216.00 | $3,216.00 | | $3,216.00 | 100% | 67% | | | 608199 | 1677571 | 143019523 | Time Warner ResCom of New York, LLC | IA | $554.00 | $554.00 | | $554.00 | 100% | 66% | | | 608199 | 1704044 | 143001359 | Verizon New York Inc. | T | $13,035.00 | $13,035.00 | | $351.95 | 3% | 79% | | | 608199 | 1704045 | 143001359 | Verizon New York Inc. | T | $12,540.00 | $12,540.00 | | 0 | 0% | 76% | | | 608199 | 1704049 | 143019523 | Time Warner ResCom of New York, LLC | T | $3,312.00 | $3,312.00 | | $3,270.24 | 99% | 69% | | | 613530 | 1689372 | 143001359 | Verizon New York Inc. | T | $43,208.13 | $43,208.13 | | $34,742.77 | 80% | 79% | | | 613530 | 1689376 | 143019900 | Bridgecom | T | $24,469.78 | $24,469.78 | | $21,694.49 | 89% | 79% | | | 613530 | 1689380 | 143014680 | DFT Local Service Corporation | T | $331.04 | $331.04 | | 0 | 0% | 79% | | | 613530 | 1689385 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $1,185.85 | $1,185.85 | | 0 | 0% | 79% | | | 613530 | 1689388 | 143001192 | AT&T Corporation | T | $3,415.08 | $3,415.08 | | $3,415.08 | 100% | 79% | | | 613530 | 1689391 | 143021460 | Level 3 Communications, LLC | T | $308.76 | $308.76 | | $229.42 | 74% | 79% | | | 613530 | 1689400 | 143001197 | Verizon Business Global LLC | T | $52,221.05 | $52,221.05 | | $50,110.69 | 96% | 79% | | | 613530 | 1689407 | 143004038 | Verizon Select Services Inc. | T | $74.61 | $74.61 | | $60.37 | 81% | 79% | | | 613530 | 1689411 | 143006742 | Sprint Spectrum, L.P. | T | $1,040.71 | $1,040.71 | | 0 | 0% | 79% | | | 613530 | 1689415 | 143000677 | Verizon Wireless | T | $29,610.97 | $29,610.97 | | $29,610.97 | 100% | 79% | | | 613530 | 1689423 | 143019055 | Answerphone Services Inc. | T | $257.86 | $257.86 | | $148.65 | 58% | 79% | | | 613530 | 1689428 | 143020808 | Artmatrix-Lightlink | IA | $158.03 | $158.03 | | $.00 | 0% | 79% | | |
$374,606.33 |
$374,606.33 | |
$303,014.20 | |
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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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