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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 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 All Funding Years
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» Utilization Summary Chart
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| | Applicant: | Astor Services for Children and Families | | | Billed Entity: | 16046774 Type: School District | | | Address: | 6339 MILL ST, RHINEBECK, NY 12572 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181026724 | 1899049429 | 143026005 | Gov Connection, Inc. | IC | $12,209.55 | $0.00 | | 0 | 0% | 85% | | | 181026724 | 1899049534 | 143026005 | Gov Connection, Inc. | ICM | $1,207.63 | $0.00 | | 0 | 0% | 85% | | | 181026724 | 1899049559 | 143026005 | Gov Connection, Inc. | IC | $2,432.03 | $0.00 | | 0 | 0% | 85% | | | 181026724 | 1899049610 | 143026005 | Gov Connection, Inc. | ICM | $201.27 | $0.00 | | 0 | 0% | 85% | | | 181026724 | 1899049653 | 143026005 | Gov Connection, Inc. | IC | $32,957.87 | $0.00 | | 0 | 0% | 85% | | | 181026724 | 1899049701 | 143026005 | Gov Connection, Inc. | ICM | $4,309.30 | $0.00 | | 0 | 0% | 85% | | | 181026724 | 1899049778 | 143026005 | Gov Connection, Inc. | IC | $2,772.66 | $0.00 | | 0 | 0% | 85% | | | 181026724 | 1899049805 | 143026005 | Gov Connection, Inc. | ICM | $315.71 | $0.00 | | 0 | 0% | 85% | | | 181032870 | 1899062849 | 143030766 | Windstream Communications, LLC | IA | $405,000.00 | $114,623.64 | | $114,623.64 | 100% | 90% | | | 181033495 | 1899064201 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $15,600.00 | $15,600.00 | | $15,600.00 | 100% | 10% | | | 181033495 | 1899064218 | 143001359 | Verizon New York Inc. | VS | $982.80 | $982.80 | | $588.10 | 60% | 10% | | | 181033495 | 1899064245 | 143001192 | AT&T Corp. | VS | $840.00 | $840.00 | | $378.79 | 45% | 10% | | | 181033495 | 1899064263 | 143001334 | Frontier Communications of New York, Inc. | VS | $13,002.00 | $13,002.00 | | $12,040.80 | 93% | 10% | | | 181033495 | 1899064277 | 143001324 | Taconic Telephone Corp | VS | $240.00 | $240.00 | | 0 | 0% | 10% | | | 181033495 | 1899064293 | 143030766 | Windstream Communications, LLC | VS | $7,395.00 | $7,395.00 | | $4,914.10 | 66% | 10% | | |
$499,465.82 |
$152,683.44 | |
$148,145.43 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019792 | 1799039867 | 143030766 | Windstream Communications, LLC | IA | $457,920.00 | $457,920.00 | | $148,505.20 | 32% | 90% | | | 171019792 | 1799039868 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $46,800.00 | $46,800.00 | | $46,800.00 | 100% | 30% | | | 171019792 | 1799039871 | 143001359 | Verizon New York Inc. | VS | $2,948.40 | $2,948.40 | | $1,764.00 | 60% | 30% | | | 171019792 | 1799039876 | 143001192 | AT&T Corp. | VS | $2,520.00 | $2,520.00 | | $1,136.37 | 45% | 30% | | | 171019792 | 1799039879 | 143001334 | Frontier Communications of New York, Inc. | VS | $39,006.00 | $39,006.00 | | $32,621.70 | 84% | 30% | | | 171019792 | 1799039883 | 143001324 | Taconic Telephone Corp | VS | $720.00 | $720.00 | | $472.50 | 66% | 30% | | | 171019792 | 1799039887 | 143030766 | Windstream Communications, LLC | VS | $22,185.00 | $22,185.00 | | $21,483.59 | 97% | 30% | | |
$572,099.40 |
$572,099.40 | |
$252,783.36 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161035315 | 1699074276 | 143030766 | Windstream Communications, LLC | IA | $288,900.86 | $288,900.86 | | $222,249.51 | 77% | 90% | | | 161035315 | 1699074283 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $56,400.00 | $56,400.00 | | $56,400.00 | 100% | 50% | | | 161035315 | 1699074289 | 143001359 | Verizon New York Inc. | VS | $3,000.48 | $3,000.48 | | $3,000.48 | 100% | 50% | | | 161035315 | 1699074301 | 143001192 | AT&T Corp. | VS | $4,200.00 | $4,200.00 | | $3,846.68 | 92% | 50% | | | 161035315 | 1699074306 | 143001334 | Frontier Communications of New York, Inc. | VS | $55,211.22 | $55,211.22 | | $54,944.40 | 100% | 50% | | | 161035315 | 1699074318 | 143001324 | Taconic Telephone Corp | VS | $1,200.00 | $1,200.00 | | $784.46 | 65% | 50% | | | 161035315 | 1699074330 | 143030766 | Windstream Communications, LLC | VS | $14,700.00 | $14,700.00 | | 0 | 0% | 50% | | |
$423,612.56 |
$423,612.56 | |
$341,225.53 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1007330 | 2735056 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $70,980.00 | $70,980.00 | | $70,980.00 | 100% | 70% | | | 1007330 | 2735065 | 143030766 | Windstream Communications, LLC | IA | $214,920.00 | $214,920.00 | | $214,920.00 | 100% | 90% | | | 1007330 | 2735066 | 143001359 | Verizon New York Inc. | VS | $7,140.00 | $2,995.94 | | $4,023.30 | 134% | 70% | | | 1007330 | 2735069 | 143001192 | AT&T Corp. | VS | $4,620.00 | $4,620.00 | | $4,620.00 | 100% | 70% | | | 1007330 | 2735072 | 143001334 | Frontier Communications of New York, Inc. | VS | $73,080.00 | $73,080.00 | | $73,080.00 | 100% | 70% | | | 1007330 | 2735078 | 143001324 | Taconic Telephone Corp | VS | $2,940.00 | $2,940.00 | | $807.14 | 27% | 70% | | | 1007330 | 2735080 | 143001359 | Verizon New York Inc. | IA | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 1007330 | 2811009 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $20,160.00 | $20,160.00 | | $7,312.47 | 36% | 70% | | | 1007330 | 2811049 | 143030766 | Windstream Communications, LLC | VS | $27,300.00 | $17,976.00 | | $17,949.83 | 100% | 70% | | | 1007330 | 2889118 | 143001192 | AT&T Corp. | VS | $4,144.06 | $1,008.00 | | $989.19 | 98% | 70% | | | 1007330 | 2890578 | 143001334 | Frontier Communications of New York, Inc. | VS | $3,136.06 | $3,136.06 | | $901.50 | 29% | 70% | | | 1007330 | 2893400 | 143001359 | Verizon New York Inc. | VS | $9,324.00 | $9,324.00 | | 0 | 0% | 70% | | |
$440,444.12 |
$423,840.00 | |
$395,583.43 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 961859 | 2613243 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $113,400.00 | $105,300.00 | | $105,300.00 | 100% | 90% | | | 961859 | 2613250 | 143030766 | Windstream Communications, Inc. | T | $232,200.00 | $232,200.00 | | $232,200.00 | 100% | 90% | | | 961859 | 2613255 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $5,400.00 | | $5,279.07 | 98% | 90% | | | 961859 | 2613268 | 143001192 | AT&T Corp. | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 961859 | 2613271 | 143001334 | Frontier Communications of New York, Inc. | T | $78,300.00 | $86,444.39 | | $86,444.39 | 100% | 90% | | | 961859 | 2613280 | 143001324 | Taconic Telephone Corp | T | $4,320.00 | $4,320.00 | | $1,248.71 | 29% | 90% | | | 961859 | 2717598 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,560.00 | $7,560.00 | | 0 | 0% | 90% | | | 961859 | 2873499 | 143005695 | Sprint Communications Co. L.P. | T | $27,226.80 | $2,160.00 | | $1,914.21 | 89% | 90% | | | 961859 | 2877379 | 143030766 | Windstream Communications, LLC | T | $14,806.80 | $14,806.80 | | $12,770.15 | 86% | 90% | | | 961859 | 2877380 | 143001334 | Frontier Communications of New York, Inc. | T | $10,260.00 | $10,260.00 | | 0 | 0% | 90% | | |
$507,513.60 |
$474,931.19 | |
$451,636.53 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881790 | 2403677 | 143005695 | Sprint Communications Co. L.P. | T | $89,100.00 | $39,960.00 | | $39,066.89 | 98% | 90% | | | 881790 | 2403678 | 143001192 | AT&T Corp. | T | $6,480.00 | $6,480.00 | | $6,348.76 | 98% | 90% | | | 881790 | 2403679 | 143001334 | Frontier Communications of New York, Inc. | T | $78,300.00 | $78,300.00 | | $78,300.00 | 100% | 90% | | | 881790 | 2403680 | 143030766 | Windstream Communications, Inc. | T | $232,200.00 | $215,460.00 | | $215,395.57 | 100% | 90% | | | 881790 | 2403681 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $12,960.00 | | $4,925.20 | 38% | 90% | | | 881790 | 2403682 | 143001324 | Taconic Telephone Corp | T | $4,320.00 | $4,320.00 | | $1,395.04 | 32% | 90% | | | 881790 | 2717332 | 143001334 | Frontier Communications of New York, Inc. | T | $16,740.00 | $9,936.00 | | $9,846.76 | 99% | 90% | | | 881790 | 2717347 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $49,140.00 | $49,140.00 | | $49,140.00 | 100% | 90% | | | 881790 | 2875078 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,804.00 | $6,804.00 | | $6,804.00 | 100% | 90% | | |
$496,044.00 |
$423,360.00 | |
$411,222.22 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 832776 | 2260739 | 143005695 | Sprint Communications Co. L.P. | T | $85,320.00 | $57,240.00 | | $57,240.00 | 100% | 90% | | | 832776 | 2260740 | 143001192 | AT&T Corp. | T | $6,480.00 | $6,480.00 | | $6,315.45 | 97% | 90% | | | 832776 | 2260746 | 143001334 | Frontier Communications of New York, Inc. | T | $56,160.00 | $56,160.00 | | $56,160.00 | 100% | 90% | | | 832776 | 2260767 | 143030766 | Windstream Communications, Inc. | T | $160,920.00 | $160,920.00 | | $160,920.00 | 100% | 90% | | | 832776 | 2260772 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $4,860.00 | | $4,710.65 | 97% | 90% | | | 832776 | 2260776 | 143001324 | Taconic Telephone Corp | T | $4,320.00 | $4,320.00 | | $2,156.73 | 50% | 90% | | | 832776 | 2558089 | 143030766 | Windstream Communications, Inc. | T | $28,080.00 | $28,080.00 | | $28,080.00 | 100% | 90% | | | 832776 | 2558107 | 143001334 | Frontier Communications of New York, Inc. | T | $8,100.00 | $8,100.00 | | $3,756.81 | 46% | 90% | | | 848575 | 2305791 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305794 | 143005373 | Adirondack Cabling Inc. | IC | $3,873.60 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305797 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305800 | 143004427 | Dyntek Services, Inc. | IC | $22,490.14 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305811 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305847 | 143004427 | Dyntek Services, Inc. | IC | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305850 | 143004427 | Dyntek Services, Inc. | IC | $26,421.91 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305853 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305855 | 143005373 | Adirondack Cabling Inc. | IC | $4,022.10 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305860 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305864 | 143005373 | Adirondack Cabling Inc. | IC | $1,354.50 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305866 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305868 | 143666666 | SLD Interim | IC | $6,419.90 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305869 | 143005373 | Adirondack Cabling Inc. | IC | $2,736.00 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305871 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305872 | 143031947 | Superior Telephone Systems | IC | $7,474.02 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305875 | 143005373 | Adirondack Cabling Inc. | IC | $12,271.76 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305877 | 143004427 | Dyntek Services, Inc. | IC | $26,421.91 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305880 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305883 | 143031947 | Superior Telephone Systems | IC | $22,852.84 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305886 | 143005373 | Adirondack Cabling Inc. | IC | $3,873.60 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305888 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | | 848575 | 2305891 | 143004427 | Dyntek Services, Inc. | IC | $14,641.52 | $0.00 | NF | 0 | 0% | 90% | | |
$532,690.48 |
$326,160.00 | |
$319,339.64 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 782883 | 2177162 | 143005373 | Adirondack Cabling Inc. | IC | $3,873.60 | $3,873.60 | | 0 | 0% | 90% | | | 782883 | 2177168 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $2,095.56 | | 0 | 0% | 90% | | | 782883 | 2177171 | 143004427 | Dyntek Services, Inc. | IC | $22,490.14 | $20,224.33 | | 0 | 0% | 90% | | | 782883 | 2177449 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $2,095.56 | | 0 | 0% | 90% | | | 782883 | 2177463 | 143004427 | Dyntek Services, Inc. | IC | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 782883 | 2177475 | 143004427 | Dyntek Services, Inc. | IC | $26,421.91 | $18,104.14 | | $18,104.14 | 100% | 90% | | | 782883 | 2177483 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $938.01 | | 0 | 0% | 90% | | | 782883 | 2177500 | 143005373 | Adirondack Cabling Inc. | IC | $4,022.10 | $4,022.10 | | 0 | 0% | 90% | | | 782883 | 2177508 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $938.01 | | 0 | 0% | 90% | | | 782883 | 2177513 | 143005373 | Adirondack Cabling Inc. | IC | $1,354.50 | $1,354.50 | | 0 | 0% | 90% | | | 782883 | 2177518 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $938.01 | | 0 | 0% | 90% | | | 782883 | 2177525 | 143031947 | Superior Telephone Systems | IC | $6,419.90 | $4,558.56 | | 0 | 0% | 90% | | | 782883 | 2177534 | 143005373 | Adirondack Cabling Inc. | IC | $2,736.00 | $2,736.00 | | 0 | 0% | 90% | | | 782883 | 2177548 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $938.01 | | 0 | 0% | 90% | | | 782883 | 2177557 | 143031947 | Superior Telephone Systems | IC | $7,474.02 | $4,052.95 | | 0 | 0% | 90% | | | 782883 | 2177563 | 143005373 | Adirondack Cabling Inc. | IC | $12,271.76 | $12,271.76 | | 0 | 0% | 90% | | | 782883 | 2177575 | 143004427 | Dyntek Services, Inc. | IC | $26,421.91 | $18,604.33 | | 0 | 0% | 90% | | | 782883 | 2177586 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | | 782883 | 2118567 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $1,821.91 | | 0 | 0% | 90% | | | 782883 | 2225385 | 143031947 | Superior Telephone Systems | IC | $22,852.84 | $12,972.68 | | 0 | 0% | 90% | | | 782883 | 2225395 | 143005373 | Adirondack Cabling Inc. | IC | $3,873.60 | $3,873.60 | | 0 | 0% | 90% | | | 782883 | 2225404 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $938.01 | | 0 | 0% | 90% | | | 782883 | 2225421 | 143004427 | Dyntek Services, Inc. | IC | $14,641.52 | $12,067.98 | | 0 | 0% | 90% | | | 782908 | 2397000 | 143005695 | Sprint Communications Co. L.P. | T | $8,316.00 | $8,316.00 | | $8,316.00 | 100% | 90% | | | 782908 | 2118603 | 143005695 | Sprint Communications Co. L.P. | T | $63,720.00 | $63,720.00 | | $63,720.00 | 100% | 90% | | | 782908 | 2118606 | 143001192 | AT&T Corp. | T | $4,320.00 | $4,320.00 | | $4,291.79 | 99% | 90% | | | 782908 | 2118609 | 143001334 | Frontier Communications of New York, Inc. | T | $45,360.00 | $45,360.00 | | $45,359.95 | 100% | 90% | | | 782908 | 2118612 | 143030766 | Windstream Communications, Inc. | T | $160,920.00 | $160,920.00 | | $157,158.40 | 98% | 90% | | | 782908 | 2118615 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $4,644.00 | | $4,597.27 | 99% | 90% | | | 782908 | 2225340 | 143001324 | Taconic Telephone Corp | T | $4,320.00 | $4,320.00 | | $2,325.56 | 54% | 90% | | |
$470,266.48 |
$421,019.61 | |
$303,873.11 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 726237 | 1966301 | 143005695 | Sprint Communications Co. L.P. | T | $23,220.00 | $23,220.00 | | $23,220.00 | 100% | 90% | | | 726237 | 1966304 | 143001192 | AT&T Corp. | T | $3,186.00 | $3,186.00 | | $2,982.48 | 94% | 90% | | | 726237 | 1966306 | 143001334 | Frontier Communications of New York, Inc. | T | $17,820.00 | $17,820.00 | | $17,820.00 | 100% | 90% | | | 726237 | 1966310 | 143030766 | Windstream Communications, Inc. | T | $58,860.00 | $58,860.00 | | $58,860.00 | 100% | 90% | | | 726237 | 1966312 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $4,050.00 | | $719.55 | 18% | 90% | | | 743959 | 2008263 | 143031947 | Superior Telephone Systems | IC | $14,574.89 | $0.00 | NF | 0 | 0% | 90% | | |
$121,710.89 |
$107,136.00 | |
$103,602.03 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653065 | 1789967 | 143005695 | Sprint Communications Co. L.P. | T | $49,479.23 | $19,299.60 | | $12,763.34 | 66% | 90% | | | 653065 | 1789968 | 143001192 | AT&T Corp. | T | $5,084.86 | $1,271.27 | | $989.31 | 78% | 90% | | | 653065 | 1789969 | 143001334 | Frontier Communications of New York, Inc. | T | $50,711.72 | $15,888.85 | | $11,358.86 | 71% | 90% | | | 653065 | 1789970 | 143030766 | Windstream Communications, Inc. | T | $73,997.06 | $46,089.97 | | $32,615.34 | 71% | 90% | | | 653065 | 1789971 | 143001359 | Verizon New York Inc. | T | $5,130.00 | $2,106.00 | | $675.71 | 32% | 90% | | |
$184,402.87 |
$84,655.69 | |
$58,402.56 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 632639 | 1748547 | 143005695 | Sprint Communications Co. L.P. | T | $27,879.23 | $27,879.23 | | $15,439.75 | 55% | 90% | | | 632639 | 1748553 | 143001192 | AT&T Corporation | T | $1,844.86 | $1,844.86 | | $1,102.87 | 60% | 90% | | | 632639 | 1748559 | 143001334 | Frontier Communications of New York, Inc. | T | $18,311.72 | $18,311.72 | | $11,567.47 | 63% | 90% | | | 632639 | 1748565 | 143030766 | Windstream Communications, Inc. | T | $52,397.06 | $52,397.06 | | $39,759.89 | 76% | 90% | | | 632639 | 1748569 | 143001359 | Verizon New York Inc. | T | $1,890.00 | $1,890.00 | | $665.74 | 35% | 90% | | |
$102,322.87 |
$102,322.87 | |
$68,535.72 | | | | | Funding Year 2007 | No data available for Entity Number 16046774 in NY in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 16046774 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 16046774 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 16046774 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 16046774 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 16046774 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 16046774 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 16046774 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 16046774 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 16046774 in NY in funding year 1998 |
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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: 05/01/2024] |
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