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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | FY 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 2009
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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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| | 671610 | 1844148 | 143001359 | Verizon New York Inc. | T | $153,406.87 | $153,406.87 | | $141,662.70 | 92% | 69% | | | 671610 | 1844152 | 143001359 | Verizon New York Inc. | T | $29,575.14 | $29,575.14 | | $4,378.97 | 15% | 70% | | | 671610 | 1844153 | 143019523 | Time Warner ResCom of New York, LLC | T | $10,050.00 | $10,050.00 | | $10,050.00 | 100% | 67% | | | 671610 | 1844156 | 143023387 | Haefele TV Inc. | IA | $13,440.00 | $13,440.00 | | $13,440.00 | 100% | 80% | | | 671610 | 1844157 | 143023387 | Haefele TV Inc. | IA | $3,264.00 | $3,264.00 | | $3,264.00 | 100% | 68% | | | 671610 | 1844158 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,419.04 | $3,419.04 | | $3,419.04 | 100% | 80% | | | 671610 | 1844159 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,222.79 | $3,222.79 | | $3,222.79 | 100% | 68% | | | 671610 | 1844161 | 143019523 | Time Warner ResCom of New York, LLC | IA | $4,491.14 | $4,491.14 | | $4,491.12 | 100% | 49% | | | 671610 | 1844163 | 143019523 | Time Warner ResCom of New York, LLC | IA | $562.40 | $562.40 | | $562.40 | 100% | 67% | | | 671610 | 1844165 | 143019523 | Time Warner ResCom of New York, LLC | T | $16,282.37 | $16,282.37 | | $14,064.00 | 86% | 80% | | | 671736 | 1859605 | 143011994 | ConvergeOne, Inc. | IC | $1,552,914.75 | $0.00 | NF | 0 | 0% | 75% | | | 677727 | 1850871 | 143011994 | ConvergeOne, Inc. | IC | $4,778.40 | $4,778.40 | | 0 | 0% | 80% | | | 691319 | 1895716 | 143001359 | Verizon New York Inc. | T | $44,496.38 | $44,496.38 | | $42,972.27 | 97% | 80% | | | 691319 | 1895729 | 143019900 | Bridgecom | T | $25,944.77 | $25,944.77 | | $19,692.10 | 76% | 80% | | | 691319 | 1895736 | 143001192 | AT&T Corp. | T | $768.58 | $1,276.13 | | $980.72 | 77% | 80% | | | 691319 | 1895746 | 143001192 | AT&T Corp | T | $2,297.28 | $2,297.28 | | $1,362.71 | 59% | 80% | | | 691319 | 1895759 | 143001197 | Verizon Business Global LLC | T | $56,334.05 | $56,334.05 | | $4,074.10 | 7% | 80% | | | 691319 | 1895769 | 143000677 | Verizon Wireless | T | $34,883.23 | $36,612.48 | | $36,612.48 | 100% | 80% | | | 691319 | 1895779 | 143021460 | Level 3 Communications, LLC | T | $221.86 | $221.86 | | $58.39 | 26% | 80% | | | 691319 | 1895791 | 143019055 | Answerphone Services Inc. | T | $130.56 | $130.56 | | $130.56 | 100% | 80% | | | 691319 | 1895824 | 143020808 | Artmatrix-Lightlink | IA | $160.03 | $160.03 | | $160.00 | 100% | 80% | | |
$1,960,643.64 |
$409,965.69 | |
$304,598.35 | |
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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: 04/23/2024] |
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