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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: | GREENBURGH-GRAHAM UN FREE SCH | | | Billed Entity: | 123706 Type: School District | | | Address: | 1 S BROADWAY, HASTINGS HDSN, NY 10706 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181011346 | 1899018180 | 143001359 | Verizon New York Inc. | VS | $384.50 | $384.50 | | $384.50 | 100% | 10% | | | 181011346 | 1899018213 | 143000093 | XO Communication Services LLC | IA | $32,146.85 | $32,146.85 | | $32,146.85 | 100% | 90% | | | 181011346 | 1899018215 | 143000093 | XO Communication Services LLC | VS | $2,060.50 | $2,258.21 | | $670.70 | 30% | 10% | | | 181011346 | 1899018222 | 143006742 | Sprint Spectrum, L.P. | VS | $4,592.45 | $4,592.45 | | $4,017.32 | 87% | 10% | | | 181011346 | 1899018223 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $641.20 | $175.57 | | $175.57 | 100% | 10% | | |
$39,825.50 |
$39,557.58 | |
$37,394.94 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020042 | 1799045209 | 143001359 | Verizon New York Inc. | VS | $1,086.52 | $1,086.52 | | $1,086.51 | 100% | 30% | | | 171020042 | 1799045216 | 143000093 | XO Communication Services LLC | IA | $23,057.24 | $23,057.24 | | $23,057.24 | 100% | 90% | | | 171020042 | 1799045220 | 143000093 | XO Communication Services LLC | VS | $2,604.38 | $2,604.38 | | $744.54 | 29% | 30% | | | 171020042 | 1799045224 | 143006742 | Sprint Spectrum, L.P. | VS | $13,777.34 | $13,777.34 | | $10,526.98 | 76% | 30% | | | 171020042 | 1799045227 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,217.20 | $6,217.20 | | $1,469.29 | 24% | 30% | | |
$46,742.68 |
$46,742.68 | |
$36,884.56 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161002531 | 1699003367 | 143000093 | XO Communication Services LLC | VS | $7,945.98 | $7,945.98 | | $877.37 | 11% | 50% | | | 161002531 | 1699003373 | 143000093 | XO Communication Services LLC | IA | $23,057.24 | $23,057.24 | | $20,751.52 | 90% | 90% | | | 161002531 | 1699003378 | 143006742 | Sprint Spectrum, L.P. | VS | $16,414.14 | $16,414.14 | | $13,685.32 | 83% | 50% | | | 161002531 | 1699003381 | 143025240 | AT&T Mobility | VS | $37.74 | $37.74 | | 0 | 0% | 50% | | | 161002531 | 1699003387 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,365.38 | $2,537.46 | | $1,268.73 | 50% | 50% | | | 161002531 | 1699011060 | 143001359 | Verizon New York Inc. | VS | $757.32 | $757.32 | | $378.66 | 50% | 50% | | | 161004160 | 1699024006 | 143020725 | Edu Tek Limited | ICM | $8,415.00 | $0.00 | | 0.00 | 0% | 40% | | |
$61,992.80 |
$50,749.88 | |
$36,961.60 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1001221 | 2732128 | 143025240 | AT&T Mobility | VS | $2,549.57 | $1,051.51 | | $148.97 | 14% | 70% | | | 1001221 | 2732134 | 143006742 | Sprint Spectrum, L.P. | VS | $24,825.11 | $24,825.11 | | $13,034.92 | 53% | 70% | | | 1001221 | 2732142 | 143001359 | Verizon New York Inc. | VS | $2,276.23 | $2,276.23 | | $2,276.23 | 100% | 70% | | | 1001221 | 2732151 | 143000093 | XO Communication Services LLC | VS | $10,750.15 | $10,750.15 | | $10,750.15 | 100% | 70% | | | 1001221 | 2732155 | 143000093 | XO Communication Services LLC | IA | $17,226.00 | $17,226.00 | | $17,226.00 | 100% | 90% | | | 1012367 | 2768782 | 143020725 | Edu Tek Limited | IC | $43,424.79 | $0.00 | NF | 0 | 0% | 85% | | | 1012367 | 2768789 | 143020725 | Edu Tek Limited | ICM | $8,219.66 | $0.00 | NF | 0 | 0% | 85% | | | 1012367 | 2768794 | 143020725 | Edu Tek Limited | ICM | $38,250.00 | $38,250.00 | | $38,250.00 | 100% | 85% | | |
$147,521.51 |
$94,379.00 | |
$81,686.27 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 939417 | 2563478 | 143025240 | AT&T Mobility | T | $6,056.64 | $5,788.69 | | $2,238.54 | 39% | 90% | | | 939417 | 2563479 | 143020189 | eChalk Inc. | IA | $3,496.50 | $2,525.31 | | $2,525.31 | 100% | 90% | | | 939417 | 2563481 | 143006742 | Sprint Spectrum, L.P. | T | $85,924.04 | $85,529.84 | | $28,096.97 | 33% | 90% | | | 939417 | 2563485 | 143001359 | Verizon New York Inc. | T | $2,679.37 | $2,679.37 | | $1,668.18 | 62% | 90% | | | 939417 | 2563486 | 143000093 | XO Communication Services LLC | T | $4,941.00 | $4,941.00 | | $2,091.03 | 42% | 90% | | | 939417 | 2563970 | 143000093 | XO Communication Services LLC | IA | $21,405.60 | $21,405.60 | | $21,405.60 | 100% | 90% | | | 967084 | 2631220 | 143020725 | Edu Tek Limited | IC | $40,512.54 | $0.00 | NF | 0 | 0% | 90% | | | 967084 | 2631224 | 143020725 | Edu Tek Limited | ICM | $59,586.30 | $0.00 | NF | 0 | 0% | 90% | | | 967084 | 2631243 | 143005588 | CDW Government LLC | IC | $172,290.42 | $0.00 | NF | 0 | 0% | 90% | | |
$396,892.41 |
$122,869.81 | |
$58,025.63 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885990 | 2415782 | 143025240 | AT&T Mobility | T | $10,654.52 | $10,654.52 | | $3,411.74 | 32% | 90% | | | 885990 | 2415785 | 143020189 | eChalk Inc. | IA | $8,603.82 | $7,949.88 | | $2,525.31 | 32% | 90% | | | 885990 | 2415787 | 143006742 | Sprint Spectrum, L.P. | T | $20,770.67 | $20,770.67 | | $20,770.67 | 100% | 90% | | | 885990 | 2415790 | 143001359 | Verizon New York Inc. | T | $2,669.33 | $2,669.33 | | $2,669.33 | 100% | 90% | | | 885990 | 2415801 | 143000093 | XO Communication Services LLC | T | $25,831.01 | $25,831.01 | | $25,831.01 | 100% | 90% | | | 885990 | 2415818 | 143000093 | XO Communication Services LLC | T | $2,390.15 | $2,390.15 | | $772.55 | 32% | 90% | | | 901316 | 2451391 | 143020725 | Edu Tek Limited | ICM | $38,826.00 | $0.00 | NF | 0 | 0% | 90% | | |
$109,745.50 |
$70,265.56 | |
$55,980.61 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 838972 | 2276127 | 143001359 | Verizon New York Inc. | T | $3,376.19 | $3,376.19 | | $2,687.44 | 80% | 90% | | | 838972 | 2276131 | 143000093 | XO Communications, Inc | IA | $18,200.70 | $18,200.70 | | $18,200.70 | 100% | 90% | | | 838972 | 2276132 | 143000093 | XO Communications, Inc | T | $7,282.12 | $7,282.12 | | $7,282.12 | 100% | 90% | | | 838972 | 2276136 | 143000093 | XO Communications, Inc | T | $2,492.75 | $2,492.75 | | $799.79 | 32% | 90% | | | 838972 | 2276137 | 143006742 | Sprint Spectrum, L.P. | T | $19,550.05 | $19,550.05 | | $19,550.05 | 100% | 90% | | | 838972 | 2276140 | 143020189 | eChalk Inc. | IA | $1,120.07 | $267.73 | | $267.73 | 100% | 90% | | | 838972 | 2298388 | 143025240 | AT&T Mobility | T | $7,455.67 | $7,153.70 | | $7,153.70 | 100% | 90% | | | 838986 | 2276159 | 143020725 | Edu Tek Limited | ICM | $27,540.00 | $25,920.00 | | $25,920.00 | 100% | 90% | | | 867490 | 2364278 | 143025240 | AT&T Mobility | T | $7,455.67 | $0.00 | NF | 0 | 0% | 90% | | |
$94,473.22 |
$84,243.24 | |
$81,861.53 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 773502 | 2098642 | 143001359 | Verizon New York Inc. | T | $3,319.49 | $3,319.49 | | $2,956.60 | 89% | 90% | | | 773502 | 2098645 | 143000093 | XO Communications Inc. | IA | $18,200.70 | $18,200.70 | | $18,200.70 | 100% | 90% | | | 773502 | 2098647 | 143006742 | Sprint Spectrum, L.P. | T | $18,390.67 | $18,390.67 | | $16,395.87 | 89% | 90% | | | 773502 | 2098650 | 143000093 | XO Communications Inc. | T | $7,168.28 | $7,168.28 | | $809.42 | 11% | 90% | | | 773502 | 2098655 | 143020189 | eChalk Inc. | IA | $9,283.79 | $9,283.79 | | $3,221.91 | 35% | 90% | | | 779675 | 2111429 | 143020725 | Edu Tek Limited | ICM | $27,540.00 | $24,300.00 | | $24,300.00 | 100% | 90% | | |
$83,902.93 |
$80,662.93 | |
$65,884.50 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 748076 | 2019634 | 143001359 | Verizon New York Inc. | T | $2,294.14 | $2,294.14 | | $2,294.14 | 100% | 90% | | | 748076 | 2019645 | 143000093 | XO Communications Inc. | IA | $17,658.00 | $17,658.00 | | $17,658.00 | 100% | 90% | | | 748076 | 2019652 | 143006742 | Sprint Spectrum, L.P. | T | $16,437.71 | $16,437.71 | | $16,437.71 | 100% | 90% | | | 748076 | 2019669 | 143000093 | XO Communications Inc. | T | $5,670.00 | $5,670.00 | | $5,486.69 | 97% | 90% | | | 748076 | 2042457 | 143020189 | eChalk Inc. | IA | $7,425.97 | $7,425.97 | | $7,425.97 | 100% | 90% | | | 755959 | 2042863 | 143020189 | eChalk Inc. | IA | $1,687.77 | $1,687.77 | | $1,687.77 | 100% | 90% | | | 755959 | 2042868 | 143005588 | CDW Government, LLC | IC | $77,637.88 | $77,637.88 | | $73,464.88 | 95% | 90% | | | 755959 | 2042869 | 143008052 | Superior Communication, Inc. | IC | $62,761.50 | $62,761.50 | | $62,671.50 | 100% | 90% | | | 755959 | 2042884 | 143033492 | Switch Technologies Inc. | IC | $6,889.94 | $6,889.94 | | $6,889.94 | 100% | 90% | | |
$198,462.91 |
$198,462.91 | |
$194,016.60 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 665730 | 1817502 | 143000093 | XO Communications Inc. | T | $16,955.35 | $16,955.35 | | 0 | 0% | 90% | | | 665730 | 1821103 | 143006742 | Sprint Spectrum, L.P. | T | $13,273.20 | $13,273.20 | | $13,273.20 | 100% | 90% | | | 665730 | 1821139 | 143001359 | Verizon New York Inc. | T | $2,303.96 | $2,303.96 | | 0 | 0% | 90% | | | 665730 | 1821452 | 143020189 | eChalk Inc. | IA | $11,506.32 | $9,606.33 | | $9,606.33 | 100% | 90% | | | 665730 | 1821488 | 143026005 | Gov Connection | IC | $800.64 | $0.00 | NF | 0 | 0% | 90% | | | 665730 | 1821518 | 143020725 | Edu Tek Limited | ICM | $25,650.00 | $25,650.00 | | $.00 | 0% | 90% | | | 665730 | 1831520 | 143017636 | 8e6 Technologies | IC | $12,497.18 | $0.00 | NF | 0 | 0% | 90% | | | 665730 | 1831537 | 143017636 | 8e6 Technologies | IC | $4,446.00 | $0.00 | NF | 0 | 0% | 90% | | |
$87,432.65 |
$67,788.84 | |
$22,879.53 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 607271 | 1673421 | 143000093 | XO Communication Services, Inc. | T | $13,532.94 | $13,532.94 | | $3,118.10 | 23% | 90% | | | 607271 | 1680432 | 143006742 | Sprint Spectrum, L.P. | T | $7,751.59 | $7,751.59 | | $7,751.59 | 100% | 90% | | | 607271 | 1680461 | 143010893 | ESoft Inc. | IC | $2,977.20 | $2,977.20 | | 0 | 0% | 90% | | | 607271 | 1680510 | 143026005 | Gov Connection | IC | $27,948.15 | $27,948.15 | | 0 | 0% | 90% | | | 607271 | 1680521 | 143032053 | Sweetman Communications | ICM | $17,550.00 | $17,550.00 | | $17,550.00 | 100% | 90% | | | 607271 | 1680690 | 143007392 | Knight Nets, Inc. | IC | $8,437.50 | $8,437.50 | | $8,437.50 | 100% | 90% | | | 607271 | 1680798 | 143005118 | BestWeb Corporation | IC | $14,159.25 | $14,069.25 | | $13,410.00 | 95% | 90% | | | 607271 | 1681152 | 143004340 | Dell Marketing LP | IC | $10,198.62 | $10,198.62 | | 0 | 0% | 90% | | | 607271 | 1681163 | 143026005 | Gov Connection | IC | $2,052.00 | $2,052.00 | | 0 | 0% | 90% | | | 607271 | 1681189 | 143020189 | eChalk Inc. | IA | $11,506.32 | $11,506.32 | | $11,506.32 | 100% | 90% | | |
$116,113.57 |
$116,023.57 | |
$61,773.51 | | | | | Funding Year 2007 | No data available for Entity Number 123706 in NY in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 499904 | 1375602 | 143006742 | Sprint Spectrum, L.P. | T | $10,450.84 | $10,378.48 | | $.00 | 0% | 90% | | | 499904 | 1421342 | 143016807 | XO New York, Inc. | T | $17,916.66 | $0.00 | NF | 0 | 0% | 90% | | | 499904 | 1444362 | 143001359 | Verizon New York Inc. | T | $2,106.00 | $2,106.00 | | 0 | 0% | 90% | | |
$30,473.50 |
$12,484.48 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 443655 | 1225932 | 143001192 | AT&T Corp. | T | $1,287.90 | $1,287.90 | | $.00 | 0% | 90% | | | 443655 | 1225936 | 143006742 | Sprint Spectrum, L.P. | T | $4,477.03 | $4,477.03 | | $.00 | 0% | 90% | | | 443655 | 1225940 | 143001359 | Verizon New York Inc. | T | $35,916.70 | $35,078.18 | | 0 | 0% | 90% | | | 443655 | 1225948 | 143005118 | BestWeb Corporation | IA | $6,294.20 | $4,151.70 | | $3,558.60 | 86% | 90% | | | 443655 | 1225964 | 143006532 | PC Connection | IC | $417.83 | $0.00 | NF | 0 | 0% | 90% | | |
$48,393.66 |
$44,994.81 | |
$3,558.60 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 396819 | 1084791 | 143001192 | AT&T Corp. | T | $3,746.30 | $0.00 | NF | 0 | 0% | 90% | | | 396819 | 1084804 | 143006742 | Sprint Spectrum, L.P. | T | $5,529.60 | $2,764.80 | | $2,764.80 | 100% | 90% | | | 396819 | 1084827 | 143005118 | BestWeb Corporation | IA | $10,790.06 | $5,395.03 | | $3,299.58 | 61% | 90% | | | 396819 | 1101123 | 143001359 | Verizon - New York Inc. | T | $35,916.70 | $17,958.35 | | $16,856.78 | 94% | 90% | | | 396819 | 1101138 | 143006532 | PC Connection, Inc. | IC | $2,895.98 | $0.00 | NF | 0 | 0% | 90% | | | 396819 | 1101155 | 143004748 | Apexx Technology Inc. | IA | $1,998.90 | $0.00 | NF | 0 | 0% | 90% | | | 396819 | 1101160 | 143009720 | Consolidated Technologies, Inc. | IC | $7,290.00 | $7,290.00 | | 0 | 0% | 90% | | |
$68,167.54 |
$33,408.18 | |
$22,921.16 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 381246 | 1052516 | 143001192 | AT&T Corp. | T | $3,564.00 | $3,564.00 | | $1,608.78 | 45% | 90% | | | 381246 | 1052564 | 143001359 | Verizon - New York Inc. | T | $34,174.66 | $34,174.66 | | $33,889.01 | 99% | 90% | | | 381246 | 1052589 | 143006742 | Sprint Spectrum, L.P. | T | $7,268.40 | $7,268.40 | | $5,739.38 | 79% | 90% | | | 381246 | 1052621 | 143005118 | BestWeb Corporation | IA | $10,789.20 | $10,789.20 | | $10,789.20 | 100% | 90% | | | 382130 | 1052670 | 143005929 | Calculator & Computer Center, Inc. | IC | $67,500.00 | $64,697.40 | | 0 | 0% | 90% | | | 382130 | 1052687 | 143005929 | Calculator & Computer Center, Inc. | IC | $214,110.00 | $214,110.00 | | 0 | 0% | 90% | | |
$337,406.26 |
$334,603.66 | |
$52,026.37 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 325097 | 871254 | 143001192 | AT&T Corp. | T | $2,634.12 | $0.00 | NF | 0 | 0% | 90% | | | 325097 | 871295 | 143001359 | Verizon- New York Inc. | T | $29,077.16 | $0.00 | NF | 0 | 0% | 90% | | | 325097 | 871316 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,935.04 | $0.00 | NF | 0 | 0% | 90% | | | 325097 | 871339 | 143004436 | NextiraOne LLC | IC | $15,710.76 | $0.00 | NF | 0 | 0% | 90% | | | 325097 | 871360 | 143030766 | Windstream Communications, Inc. | IA | $16,721.75 | $0.00 | NF | 0 | 0% | 90% | | | 325097 | 871372 | 143006742 | Sprint Spectrum, L.P. | T | $4,931.71 | $0.00 | NF | 0 | 0% | 90% | | | 325097 | 871432 | 143005929 | Calculator & Computer Center, Inc. | IC | $67,500.00 | $0.00 | NF | 0 | 0% | 90% | | |
$138,510.54 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 245496 | 598336 | 143001192 | AT&T Corp. | T | $6,631.20 | $2,612.63 | | $2,612.63 | 100% | 90% | | | 245496 | 598437 | 143001359 | Verizon- New York Inc. | T | $28,080.00 | $27,432.54 | | $27,432.54 | 100% | 90% | | | 245496 | 598622 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,043.90 | $2,001.24 | | $1,704.50 | 85% | 90% | | | 245496 | 599009 | 143004436 | Williams Communications Solutions, LLC | IC | $4,011.21 | $4,011.21 | | $4,011.21 | 100% | 90% | | | 245496 | 599134 | 143030766 | Windstream Communications, Inc. | IA | $24,929.75 | $16,721.75 | | $16,721.75 | 100% | 90% | | | 245496 | 599345 | 143006742 | Sprint Spectrum, L.P. | T | $7,769.52 | $7,769.52 | | $5,032.57 | 65% | 90% | | | 245496 | 617725 | 143005929 | Calculator & Computer Center, Inc. | IC | $38,880.00 | $0.00 | NF | 0 | 0% | 90% | | |
$112,345.58 |
$60,548.89 | |
$57,515.20 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 192010 | 410793 | 143001192 | AT&T Corp. | T | $6,123.60 | $6,123.60 | | $2,403.10 | 39% | 90% | | | 192010 | 410854 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $24,570.00 | $24,570.00 | | $24,110.54 | 98% | 90% | | | 192010 | 411848 | 143030766 | Windstream Communications, Inc. | IC | $22,096.80 | $29,200.46 | | $16,721.76 | 57% | 90% | | |
$52,790.40 |
$59,894.06 | |
$43,235.40 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 125797 | 184865 | 143001192 | AT&T Corp. | T | $4,500.00 | $4,500.00 | | $4,500.00 | 100% | 90% | | | 125797 | 187008 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $40,500.00 | $31,122.18 | | $26,097.36 | 84% | 90% | | |
$45,000.00 |
$35,622.18 | |
$30,597.36 | | | | | Funding Year 1998 | No data available for Entity Number 123706 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: 04/29/2024] |
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