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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: | ST JOSEPH HILL ACADEMY HI SCH | | | Billed Entity: | 10325 Type: School | | | Address: | 850 HYLAN BLVD, STATEN ISLAND, NY 10305 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181023417 | 1899042212 | 143001359 | Verizon New York Inc. | IA | $607.20 | $607.20 | | $262.11 | 43% | 20% | | |
$607.20 |
$607.20 | |
$262.11 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171036230 | 1799081071 | 143026397 | Verizon Online LLC | IA | $520.80 | $0.00 | | 0 | 0% | 20% | | | 171036230 | 1799081098 | 143001359 | Verizon New York Inc. | IA | $607.20 | $607.20 | | $290.04 | 48% | 20% | | |
$1,128.00 |
$607.20 | |
$290.04 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161034400 | 1699110606 | 143026397 | Verizon Online LLC | IA | $260.38 | $260.37 | | 0 | 0% | 20% | | | 161034400 | 1699110688 | 143001359 | Verizon New York Inc. | IA | $297.60 | $297.60 | | $241.64 | 81% | 20% | | | 161034400 | 1699110720 | 143001359 | Verizon New York Inc. | IA | $396.00 | $396.00 | | $396.00 | 100% | 20% | | | 161034400 | 1699110733 | 143001359 | Verizon New York Inc. | IA | $261.60 | $0.00 | | 0 | 0% | 20% | | | 161034400 | 1699110756 | 143001359 | Verizon New York Inc. | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | | 161034400 | 1699110789 | 143001359 | Verizon New York Inc. | VS | 0 | $0.00 | NF | 0 | 0% | 0% | | |
$1,215.58 |
$953.97 | |
$637.64 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1045600 | 2852947 | 143026397 | Verizon Online LLC | IA | $520.75 | $520.75 | | $261.70 | 50% | 20% | | | 1045600 | 2852966 | 143026397 | Verizon Online LLC | IA | $227.98 | $227.98 | | $227.98 | 100% | 20% | | |
$748.73 |
$748.73 | |
$489.68 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 973878 | 2651625 | 143028307 | Metropolitan Telecommunications Holding Company | T | $1,939.20 | $1,939.20 | | 0 | 0% | 20% | | | 973878 | 2651657 | 143026397 | Verizon Online LLC | IA | $580.75 | $580.75 | | 0 | 0% | 20% | | | 973878 | 2651669 | 143026397 | Verizon Online LLC | IA | $196.75 | $196.75 | | 0 | 0% | 20% | | | 973878 | 2651685 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $312.00 | $312.00 | | 0 | 0% | 20% | | | 973878 | 2651715 | 143001359 | Verizon New York Inc. | T | $314.40 | $314.40 | | 0 | 0% | 20% | | | 973878 | 2651738 | 143027282 | Edline, LLC | IA | $435.26 | $435.26 | | $435.26 | 100% | 20% | | |
$3,778.36 |
$3,778.36 | |
$435.26 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 927370 | 2532174 | 143028307 | Metropolitan Telecommunications Holding Company | T | $2,148.00 | $2,148.00 | | $1,822.56 | 85% | 20% | | | 927370 | 2532220 | 143026397 | Verizon Online LLC | IA | $851.95 | $851.95 | | $851.95 | 100% | 20% | | | 927370 | 2532234 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $321.60 | $321.60 | | $321.60 | 100% | 20% | | | 927370 | 2532287 | 143027282 | Edline, LLC | IA | $408.00 | $408.00 | | $408.00 | 100% | 20% | | |
$3,729.55 |
$3,729.55 | |
$3,404.11 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 864980 | 2356038 | 143028307 | Metropolitan Telecommunications Holding Company | T | $2,193.60 | $2,193.60 | | $1,894.81 | 86% | 20% | | | 864980 | 2356046 | 143027282 | Edline LLC | IA | $399.60 | $399.60 | | $379.62 | 95% | 20% | | | 864980 | 2356050 | 143001359 | Verizon New York Inc. | T | $220.80 | $220.80 | | $220.80 | 100% | 20% | | | 864980 | 2356057 | 143026397 | Verizon Online LLC | IA | $239.98 | $239.98 | | $191.97 | 80% | 20% | | | 864980 | 2356063 | 143026397 | Verizon Online LLC | IA | $575.98 | $575.98 | | $575.98 | 100% | 20% | | | 864980 | 2356069 | 143000677 | Verizon Wireless | T | $496.80 | $366.14 | | 0 | 0% | 20% | | | 864980 | 2356077 | 143026397 | Verizon Online LLC | IA | $284.33 | $284.33 | | $275.98 | 97% | 20% | | |
$4,411.09 |
$4,280.43 | |
$3,539.16 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 815090 | 2215300 | 143028307 | Metropolitan Telecommunications Holding Company | T | $1,935.72 | $1,935.72 | | $1,935.72 | 100% | 20% | | | 815090 | 2215341 | 143027282 | Edline LLC | IA | $379.20 | $367.66 | | $367.66 | 100% | 20% | | | 815090 | 2215390 | 143001359 | Verizon New York Inc. | T | $196.80 | $196.80 | | $185.51 | 94% | 20% | | | 815090 | 2215424 | 143026397 | Verizon Online LLC | IA | $239.98 | $239.98 | | $239.98 | 100% | 20% | | | 815090 | 2215520 | 143026397 | Verizon Online LLC | IA | $575.98 | $575.98 | | $575.98 | 100% | 20% | | | 815090 | 2215538 | 143000677 | Verizon Wireless | T | $232.80 | $232.80 | | $232.80 | 100% | 20% | | |
$3,560.48 |
$3,548.94 | |
$3,537.65 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 761770 | 2058221 | 143001192 | AT&T Corp. | T | $2,102.40 | $2,039.33 | | 0 | 0% | 20% | | | 761770 | 2058231 | 143028307 | Metropolitan Telecommunications Holding Company | T | $2,222.40 | $2,222.40 | | $2,157.62 | 97% | 20% | | | 761770 | 2058237 | 143027282 | Edline LLC | IA | $379.61 | $379.61 | | $99.90 | 26% | 20% | | | 761770 | 2058245 | 143001359 | Verizon New York Inc. | T | $108.00 | $108.00 | | 0 | 0% | 20% | | | 761770 | 2058252 | 143026397 | Verizon Internet Services Inc. | IA | $191.98 | $191.98 | | $191.98 | 100% | 20% | | | 761770 | 2058255 | 143026397 | Verizon Internet Services Inc. | IA | $575.98 | $575.98 | | $575.98 | 100% | 20% | | | 761770 | 2058257 | 143000677 | Verizon Wireless | T | $235.20 | $235.20 | | $234.73 | 100% | 20% | | |
$5,815.57 |
$5,752.50 | |
$3,260.21 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 684449 | 1871605 | 143001192 | AT&T Corp | T | $2,102.40 | $2,102.40 | | 0 | 0% | 20% | | | 684449 | 1871610 | 143028307 | Metropolitan Telecommunications Holding Company | T | $1,965.60 | $1,965.60 | | $1,965.60 | 100% | 20% | | | 684449 | 1871620 | 143027282 | Edline LLC | IA | $351.12 | $351.12 | | 0 | 0% | 20% | | | 684449 | 1871629 | 143026397 | Verizon Internet Services Inc. | IA | $575.98 | $575.98 | | $575.98 | 100% | 20% | | | 684449 | 1871634 | 143026397 | Verizon Internet Services Inc. | IA | $239.98 | $239.98 | | $239.98 | 100% | 20% | | | 684449 | 1871638 | 143000677 | Verizon Wireless | T | $232.68 | $232.68 | | $232.68 | 100% | 20% | | |
$5,467.76 |
$5,467.76 | |
$3,014.24 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 628133 | 1733597 | 143001192 | AT&T Corporation | T | $3,876.00 | $3,876.00 | | $1,517.08 | 39% | 20% | | | 628133 | 1733602 | 143026397 | Verizon Internet Services Inc. | IA | $2,040.00 | $2,040.00 | | $575.98 | 28% | 20% | | | 628133 | 1733633 | 143027282 | Edline LLC | IA | $350.40 | $350.40 | | 0 | 0% | 20% | | | 628133 | 1733644 | 143026181 | T-Mobile USA, Inc. | T | $156.00 | $156.00 | | 0 | 0% | 20% | | | 628133 | 1733655 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,696.80 | $1,696.80 | | 0 | 0% | 20% | | |
$8,119.20 |
$8,119.20 | |
$2,093.06 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 580517 | 1607595 | 143001192 | AT&T Corporation | T | $2,582.40 | $3,805.56 | | $905.40 | 24% | 20% | | | 580517 | 1607608 | 143030766 | Windstream Communications, Inc. | IA | $2,040.00 | $1,360.00 | | $850.00 | 63% | 20% | | | 580517 | 1607623 | 143027282 | Edline LLC | IA | $339.60 | $339.60 | | $339.60 | 100% | 20% | | | 580517 | 1607632 | 143026181 | T-Mobile USA, Inc. | T | $163.20 | $163.20 | | $73.79 | 45% | 20% | | | 580517 | 1607641 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,704.00 | $1,774.06 | | $1,556.65 | 88% | 20% | | | 580517 | 1768781 | 143026397 | Verizon Internet Services Inc. | IA | $191.99 | $191.99 | | 0 | 0% | 20% | | |
$7,021.19 |
$7,634.41 | |
$3,725.44 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 520504 | 1432813 | 143026181 | T-Mobile USA, Inc. | T | $254.40 | $254.40 | | $93.24 | 37% | 20% | | | 520504 | 1432819 | 143030766 | Windstream Communications, Inc. | IA | $2,040.00 | $2,040.00 | | $2,040.00 | 100% | 20% | | | 520504 | 1432823 | 143001192 | AT&T Corp. | T | $794.40 | $794.40 | | $794.40 | 100% | 20% | | | 520504 | 1432825 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $784.80 | $784.80 | | $784.80 | 100% | 20% | | | 520504 | 1432828 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $96.00 | $96.00 | | $96.00 | 100% | 20% | | | 520504 | 1432831 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $516.00 | $516.00 | | $516.00 | 100% | 20% | | |
$4,485.60 |
$4,485.60 | |
$4,324.44 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 456584 | 1253611 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $931.20 | $465.60 | | $465.60 | 100% | 20% | | | 456584 | 1253612 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $259.20 | $129.60 | | $129.60 | 100% | 20% | | | 456584 | 1253614 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $1,425.60 | $712.80 | | $438.34 | 61% | 20% | | | 456584 | 1253616 | 143030766 | Windstream Communications, Inc. | IA | $4,204.80 | $2,042.40 | | $2,040.00 | 100% | 20% | | | 456584 | 1253617 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $393.60 | $196.80 | | $140.69 | 71% | 20% | | | 456584 | 1253619 | 143001192 | AT&T Corp. | T | $1,747.20 | $873.60 | | $873.60 | 100% | 20% | | |
$8,961.60 |
$4,420.80 | |
$4,087.83 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 406555 | 1113981 | 143004340 | Dell Marketing LP | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% | | | 406555 | 1113987 | 143004340 | Dell Marketing LP | IC | $700.00 | $0.00 | NF | 0 | 0% | 20% | | | 406555 | 1113996 | 143004340 | Dell Marketing LP | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% | | | 406555 | 1114002 | 143005201 | Avaya Inc. | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 20% | | | 406555 | 1114014 | 143009224 | Walsh Electric Contracting Inc. | IC | $3,000.00 | $0.00 | NF | 0 | 0% | 20% | | | 406555 | 1114024 | 143007050 | RFP Solutions, Inc. | IC | $800.00 | $0.00 | NF | 0 | 0% | 20% | | | 408325 | 1118902 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $648.00 | $556.44 | | $556.44 | 100% | 20% | | | 408325 | 1118908 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $120.00 | $120.00 | | $120.00 | 100% | 20% | | | 408325 | 1118914 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $720.00 | $329.21 | | $113.45 | 34% | 20% | | | 408325 | 1138652 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $144.00 | $144.00 | | $71.20 | 49% | 20% | | | 408325 | 1138689 | 143030766 | Windstream Communications, Inc. | IA | $2,100.00 | $2,100.00 | | $2,100.00 | 100% | 20% | | |
$11,832.00 |
$3,249.65 | |
$2,961.09 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 350587 | 943651 | 143001359 | Verizon - New York Inc. | T | $1,288.30 | $604.90 | | 0 | 0% | 20% | | | 350587 | 943654 | 143001192 | AT&T Corp. | T | $1,200.00 | $309.47 | | $130.86 | 42% | 20% | | | 350587 | 943657 | 143001359 | Verizon - New York Inc. | T | $180.00 | $60.00 | | $38.89 | 65% | 20% | | | 350587 | 943661 | 143001192 | AT&T Corp. | T | $108.00 | $37.50 | | $37.50 | 100% | 20% | | | 350587 | 943863 | 143001192 | AT&T Corp. | T | $3,600.00 | $1,200.00 | | $147.57 | 12% | 20% | | | 350587 | 943864 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $144.00 | $144.00 | | $72.00 | 50% | 20% | | | 350587 | 943865 | 143004333 | Verizon Network Integration Corp. | IA | $1,989.60 | $0.00 | NF | 0 | 0% | 20% | | | 350587 | 943867 | 143004333 | Verizon Network Integration Corp. | IA | $865.25 | $0.00 | NF | 0 | 0% | 20% | | | 350587 | 1215240 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $112.00 | $112.00 | | 0 | 0% | 20% | | | 350587 | 1217283 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,240.00 | $2,240.00 | | $207.48 | 9% | 20% | | | 350587 | 1217525 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $64.00 | $64.00 | | 0 | 0% | 20% | | | 350587 | 1219567 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $618.94 | $618.94 | | 0 | 0% | 20% | | | 350645 | 946297 | 143004340 | Dell Marketing LP | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% | | | 350645 | 946298 | 143004340 | Dell Marketing LP | IC | $700.00 | $0.00 | NF | 0 | 0% | 20% | | | 350645 | 946299 | 143004340 | Dell Marketing LP | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% | | | 350645 | 946300 | 143004393 | Extreme Networks | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 20% | | | 350645 | 946301 | 143009224 | Walsh Electric Contracting Inc. | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 20% | | | 350645 | 946302 | 143007050 | RFP Solutions, Inc. | IC | $800.00 | $0.00 | NF | 0 | 0% | 20% | | |
$22,510.09 |
$5,390.81 | |
$634.30 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 307101 | 796148 | 143001359 | Verizon- New York Inc. | T | $1,200.00 | $1,200.00 | | $534.39 | 45% | 20% | | | 307101 | 796159 | 143001192 | AT&T Corp. | T | $840.00 | $840.00 | | $571.00 | 68% | 20% | | | 307101 | 796190 | 143004333 | Verizon Network Integration Corp. | IA | $1,989.60 | $1,989.60 | | $1,989.60 | 100% | 20% | | | 307101 | 796399 | 143004333 | Verizon Network Integration Corp. | IA | $865.25 | $865.25 | | $865.24 | 100% | 20% | | | 307101 | 796415 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% | | | 307101 | 796421 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $700.00 | $0.00 | NF | 0 | 0% | 20% | | | 307101 | 796427 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $1,160.00 | $0.00 | NF | 0 | 0% | 20% | | | 307101 | 796433 | 143009224 | Walsh Electric Contracting Inc. | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 20% | | | 307101 | 796437 | 143004393 | Extreme Networks | IC | $2,400.00 | $0.00 | NF | 0 | 0% | 20% | | |
$14,754.85 |
$4,894.85 | |
$3,960.23 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 242198 | 579915 | 143001359 | Verizon- New York Inc. | T | $996.00 | $996.00 | | $525.40 | 53% | 20% | | | 242198 | 580048 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 20% | | | 242198 | 588981 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $91.20 | $91.20 | | 0 | 0% | 20% | | | 242198 | 589024 | 143001359 | Verizon- New York Inc. | T | $660.00 | $660.00 | | $418.38 | 63% | 20% | | | 242198 | 589065 | 143004333 | Verizon Network Integration Corp. | T | $1,046.37 | $1,046.37 | | $504.73 | 48% | 20% | | | 242198 | 589142 | 143004632 | Metrocon Communications, Inc. | IA | $432.00 | $432.00 | | 0 | 0% | 20% | | | 242198 | 593285 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $500.00 | $0.00 | NF | 0 | 0% | 20% | | | 242198 | 593333 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $600.00 | $0.00 | NF | 0 | 0% | 20% | | | 242198 | 593344 | 143014338 | Integrated Systems Consulting Group Inc. | IC | $1,040.00 | $0.00 | NF | 0 | 0% | 20% | | | 242198 | 593387 | 143009224 | Walsh Electric Contracting Inc. | IC | $5,000.00 | $0.00 | NF | 0 | 0% | 20% | | | 242198 | 593401 | 143004393 | Extreme Networks | IC | $1,920.00 | $0.00 | NF | 0 | 0% | 20% | | | 242198 | 608189 | 143004333 | Bell Atlantic Internet Solutions, Inc. | IA | $1,668.00 | $1,668.00 | | $973.00 | 58% | 20% | | | 242198 | 608418 | 143004632 | Metrocon Communications, Inc. | IA | $160.00 | $160.00 | | 0 | 0% | 20% | | |
$14,545.57 |
$5,485.57 | |
$2,853.51 | | | | | Funding Year 2000 | No data available for Entity Number 10325 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 145076 | 298766 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,080.00 | $1,080.00 | | $556.42 | 52% | 20% | | | 145076 | 298767 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $360.00 | $360.00 | | $262.09 | 73% | 20% | | | 145076 | 298768 | 143001192 | AT&T Corp. | T | $360.00 | $360.00 | | $216.00 | 60% | 20% | | | 145076 | 298771 | 143005669 | Impresso, Inc. | T | $82.00 | $82.00 | | $60.93 | 74% | 20% | | | 145076 | 298772 | 143007419 | Connect2 Internet Networks Inc. | T | $99.00 | $0.01 | | 0 | 0% | 20% | | | 145076 | 298773 | 143009224 | Walsh Electric Contracting Inc. | IC | $35,000.00 | $35,000.00 | | $11,720.00 | 33% | 20% | | |
$36,981.00 |
$36,882.01 | |
$12,815.44 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 110499 | 135438 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $192.00 | $336.00 | | $336.00 | 100% | 20% | | | 110499 | 135444 | 143004327 | America Online | T | $119.40 | $119.40 | | 0 | 0% | 20% | | |
$311.40 |
$455.40 | |
$336.00 | |
| |
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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