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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: | LITTLE FLOWER SCHOOL DISTRICT | | | Billed Entity: | 123977 Type: School District | | | Address: | N WADING RIVER RD, WADING RIVER, NY 11792 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181018464 | 1899031629 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $145.73 | $72.55 | | $72.55 | 100% | 10% | | | 181018464 | 1899031630 | 143001359 | Verizon New York Inc. | VS | $68.21 | $68.21 | | $68.21 | 100% | 10% | | | 181018464 | 1899031633 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $323.46 | $323.46 | | $323.46 | 100% | 10% | | | 181025325 | 1899046320 | 143000072 | Cablevision Lightpath | IA | $20,445.37 | $20,445.37 | | $20,444.29 | 100% | 90% | | |
$20,982.77 |
$20,909.59 | |
$20,908.51 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020351 | 1799041191 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $441.11 | $213.59 | | $213.59 | 100% | 30% | | | 171020351 | 1799041204 | 143001359 | Verizon New York Inc. | VS | $166.86 | $166.86 | | $166.86 | 100% | 30% | | | 171020351 | 1799041211 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,457.35 | $1,457.35 | | $1,457.34 | 100% | 90% | | | 171020351 | 1799041221 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $970.38 | $970.38 | | $970.38 | 100% | 30% | | | 171020351 | 1799041232 | 143000072 | Cablevision Lightpath | IA | $20,445.37 | $20,445.37 | | $20,445.37 | 100% | 90% | | |
$23,481.07 |
$23,253.55 | |
$23,253.54 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161024549 | 1699048230 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $718.74 | $375.12 | | $375.12 | 100% | 50% | | | 161024549 | 1699048242 | 143001359 | Verizon New York Inc. | VS | $202.50 | $202.50 | | $202.50 | 100% | 50% | | | 161024549 | 1699048251 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,457.35 | $1,457.35 | | $1,457.34 | 100% | 90% | | | 161024549 | 1699048266 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $1,617.30 | $1,617.30 | | $1,617.30 | 100% | 50% | | | 161024549 | 1699048322 | 143000072 | Cablevision Lightpath | IA | $19,710.00 | $19,710.00 | | $19,710.00 | 100% | 90% | | |
$23,705.89 |
$23,362.27 | |
$23,362.26 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006922 | 2734088 | 143001359 | Verizon New York Inc. | VS | $256.45 | $256.45 | | $245.64 | 96% | 70% | | | 1006922 | 2734128 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,077.82 | $2,077.82 | | $1,220.59 | 59% | 70% | | | 1006922 | 2734130 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $970.92 | $970.92 | | $970.92 | 100% | 90% | | | 1006922 | 2746519 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $2,264.22 | $2,264.22 | | $2,264.22 | 100% | 70% | | | 1032464 | 2808664 | 143030838 | Core BTS, Inc. | IC | $71,284.25 | $14,790.00 | | $14,790.00 | 100% | 85% | | |
$76,853.66 |
$20,359.41 | |
$19,491.37 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 937529 | 2621617 | 143001359 | Verizon New York Inc. | T | $327.46 | $327.46 | | $314.45 | 96% | 90% | | | 937529 | 2621636 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,884.46 | $2,884.46 | | $2,300.91 | 80% | 90% | | | 937529 | 2621640 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $3,774.06 | $3,774.06 | | $3,774.06 | 100% | 90% | | | 973250 | 2649823 | 143030838 | Core BTS, Inc. | IC | $146,681.60 | $0.00 | NF | 0 | 0% | 90% | | |
$153,667.58 |
$6,985.98 | |
$6,389.42 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885031 | 2409570 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,731.54 | $2,731.54 | | $2,686.39 | 98% | 90% | | | 885031 | 2409572 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $4,174.20 | $4,174.20 | | $3,801.06 | 91% | 90% | | | 885031 | 2432766 | 143001359 | Verizon New York Inc. | T | $320.87 | $681.05 | | $332.43 | 49% | 90% | | |
$7,226.61 |
$7,586.79 | |
$6,819.88 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 826045 | 2246780 | 143000677 | Verizon Wireless | T | $3,730.54 | $4,135.54 | | $2,742.80 | 66% | 90% | | | 826045 | 2246786 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $3,720.06 | $3,720.06 | | $3,720.06 | 100% | 90% | | | 846845 | 2300110 | 143018001 | ATEC Group, Inc. | IC | $4,794.53 | $4,794.53 | | $4,323.11 | 90% | 90% | | |
$12,245.13 |
$12,650.13 | |
$10,785.97 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 774823 | 2101345 | 143000677 | Verizon Wireless | T | $2,055.89 | $2,055.89 | | $2,055.89 | 100% | 90% | | | 774823 | 2101348 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $2,915.46 | $2,915.46 | | $2,911.14 | 100% | 90% | | | 774823 | 2101350 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | |
$5,780.27 |
$5,780.27 | |
$5,775.95 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 715943 | 1948468 | 143000677 | Verizon Wireless | T | $3,004.13 | $3,004.13 | | $1,947.21 | 65% | 90% | | | 715943 | 1948469 | 143023680 | NextGen Telephone, Inc. | T | $8,485.56 | $8,485.56 | | $4,716.80 | 56% | 90% | | | 715943 | 1948470 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | |
$12,298.61 |
$12,298.61 | |
$7,472.93 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653731 | 1791733 | 143000677 | Verizon Wireless | T | $3,216.89 | $3,216.89 | | $2,141.79 | 67% | 90% | | | 653731 | 1791736 | 143023680 | NextGen Telephone, Inc. | T | $9,136.48 | $9,136.48 | | $8,351.07 | 91% | 90% | | | 653731 | 1798865 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.92 | 100% | 90% | | |
$13,162.29 |
$13,162.29 | |
$11,301.78 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597046 | 1647272 | 143000677 | Verizon Wireless | T | $2,924.32 | $2,924.32 | | $2,899.82 | 99% | 90% | | | 597046 | 1647274 | 143023680 | NextGen Telephone, Inc. | T | $9,048.24 | $9,048.24 | | $8,608.72 | 95% | 90% | | | 597046 | 1657849 | 143023680 | NextGen Telephone, Inc. | IA | $53.46 | $53.46 | | 0 | 0% | 90% | | |
$12,026.02 |
$12,026.02 | |
$11,508.54 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 545909 | 1507772 | 143000677 | Verizon Wireless | T | $1,596.24 | $1,466.86 | | $1,466.86 | 100% | 90% | | | 545909 | 1507774 | 143023680 | NextGen Telephone, Inc. | T | $3,536.35 | $3,409.67 | | $3,409.67 | 100% | 90% | | | 545909 | 1507777 | 143023680 | NextGen Telephone, Inc. | IA | $5,346.00 | $5,346.00 | | $5,346.00 | 100% | 90% | | |
$10,478.59 |
$10,222.53 | |
$10,222.53 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496396 | 1387551 | 143000677 | Verizon Wireless | T | $1,196.53 | $1,196.53 | | $1,196.53 | 100% | 90% | | | 496396 | 1387557 | 143023680 | NextGen Telephone, Inc. | T | $8,163.40 | $8,163.40 | | $8,163.40 | 100% | 90% | | | 496396 | 1387564 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $4,427.46 | $4,427.46 | | $726.30 | 16% | 90% | | |
$13,787.39 |
$13,787.39 | |
$10,086.23 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 445338 | 1227772 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,817.29 | $0.00 | NF | 0 | 0% | 90% | | | 445338 | 1227773 | 143023680 | NextGen Telephone, Inc. | T | $8,516.77 | $0.00 | NF | 0 | 0% | 90% | | | 445338 | 1239182 | 143007246 | CSC Holdings Inc. | IA | $4,451.22 | $0.00 | NF | 0 | 0% | 90% | | | 452287 | 1279701 | 143005900 | Aplus Technology Solutions, Inc. | ICM | $11,250.00 | $0.00 | NF | 0 | 0% | 90% | | | 452287 | 1279715 | 143005900 | Aplus Technology Solutions, Inc. | ICM | $32,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 452287 | 1279745 | 143005900 | Aplus Technology Solutions, Inc. | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 452287 | 1279760 | 143005900 | Aplus Technology Solutions, Inc. | ICM | $2,250.00 | $0.00 | NF | 0 | 0% | 90% | | | 452287 | 1279769 | 143019556 | Tele-Verse Communications, Inc | IC | $2,285.06 | $0.00 | NF | 0 | 0% | 90% | | |
$69,370.34 |
$0.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 432023 | 1200568 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,671.95 | $0.00 | NF | 0 | 0% | 90% | | | 432023 | 1200621 | 143008617 | Broadview Networks, Inc. | T | $6,199.85 | $0.00 | NF | 0 | 0% | 90% | | | 432023 | 1200643 | 143007246 | CSC Holdings Inc. | IA | $4,451.22 | $0.00 | NF | 0 | 0% | 90% | | | 432023 | 1200681 | 143009022 | Expanets | IC | $844.34 | $0.00 | NF | 0 | 0% | 90% | | | 432023 | 1200708 | 143004393 | Extreme Networks | IC | $1,084.86 | $0.00 | NF | 0 | 0% | 90% | | | 432023 | 1200790 | 143005900 | Aplus Technology Solutions, Inc. | IC | $60,750.00 | $0.00 | NF | 0 | 0% | 90% | | | 432023 | 1200825 | 143005900 | A+ Technology Solutions, inc. | IC | $11,250.00 | $0.00 | NF | 0 | 0% | 90% | | |
$86,252.22 |
$0.00 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 341944 | 984259 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,196.96 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 984275 | 143008617 | Broadview Networks, Inc. | T | $6,519.85 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 984286 | 143007246 | CSC Holdings Company, Inc. | IA | $4,725.00 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 984309 | 143009022 | Expanets | IC | $842.40 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 984320 | 143007246 | CSC Holdings Company, Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 984330 | 143006742 | Sprint Spectrum, L.P. | T | $8,099.46 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 985410 | 143005900 | A+ Technology Solutions, inc. | IC | $44,195.40 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 985413 | 143005900 | A+ Technology Solutions, inc. | IC | $15,871.50 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 985415 | 143005900 | A+ Technology Solutions, inc. | IC | $18,900.00 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 985417 | 143005900 | A+ Technology Solutions, inc. | IC | $60,137.82 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 985421 | 143005900 | A+ Technology Solutions, inc. | IC | $106,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 341944 | 985422 | 143006632 | Eastern Suffolk BOCES | IA | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | |
$280,728.39 |
$0.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 294888 | 754993 | 143001192 | AT&T Corp. | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 754995 | 143008617 | Broadview Networks, Inc. | T | $7,830.00 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 754997 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 754998 | 143007246 | CSC Holdings Company, Inc. | IA | $4,995.00 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 755001 | 143004393 | Extreme Networks | IC | $1,112.40 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 767483 | 143005866 | Village Net, Inc. | IA | $1,814.40 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775053 | 143005900 | A+ Technology Solutions, inc. | IC | $37,626.75 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775066 | 143005900 | A+ Technology Solutions, inc. | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775080 | 143007617 | Hewlett Packard Company | IC | $31,821.30 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775093 | 143007617 | Hewlett Packard Company | IC | $12,322.80 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775112 | 143005900 | A+ Technology Solutions, inc. | IC | $3,150.00 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775123 | 143005900 | A+ Technology Solutions, inc. | IC | $108,108.00 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775131 | 143005900 | A+ Technology Solutions, inc. | IC | $66,437.82 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775140 | 143005900 | A+ Technology Solutions, inc. | IC | $101,700.00 | $0.00 | NF | 0 | 0% | 90% | | | 294888 | 775150 | 143005900 | A+ Technology Solutions, inc. | IC | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 307274 | 797144 | 143020189 | eChalk, L.L.C. | IA | $4,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 307274 | 797148 | 143004693 | EDmin Open Systems, Inc. | IA | $4,500.00 | $0.00 | NF | 0 | 0% | 90% | | |
$410,938.47 |
$0.00 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 230544 | 537639 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,620.00 | | $803.77 | 50% | 90% | | | 230544 | 537648 | 143001359 | Verizon- New York Inc. | T | $16,200.00 | $16,200.00 | | $5,951.14 | 37% | 90% | | | 230544 | 537656 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,780.00 | $3,780.00 | | $2,280.63 | 60% | 90% | | | 230544 | 537661 | 143005900 | A+ Technology Solutions, inc. | IC | $63,068.40 | $0.00 | | $43,200.00 | 0% | 90% | | | 230544 | 537681 | 143005900 | A+ Technology Solutions, inc. | IC | $14,122.80 | $0.00 | | $14,078.70 | 0% | 90% | | | 230544 | 537695 | 143004393 | Extreme Networks | IC | $1,620.00 | $609.01 | | 0 | 0% | 90% | | | 230544 | 638905 | 143022770 | Integra Consulting and Computer Services Inc. | IC | $37,626.75 | $0.00 | | $37,626.75 | 0% | 90% | | | 230544 | 638928 | 143005900 | A+ Technology Solutions, inc. | IC | $74,250.00 | $0.00 | | $73,187.82 | 0% | 90% | | | 230544 | 638948 | 143005900 | A+ Technology Solutions, inc. | IC | $180,000.00 | $0.00 | | $90,000.00 | 0% | 90% | | | 230544 | 638969 | 143005900 | A+ Technology Solutions, inc. | IC | $54,000.00 | $0.00 | | $54,000.00 | 0% | 90% | | | 230544 | 638989 | 143005900 | A+ Technology Solutions, inc. | IC | $108,108.00 | $0.00 | | $54,000.00 | 0% | 90% | | | 230544 | 639037 | 143006632 | Eastern Suffolk BOCES | IA | $15,797.70 | $15,797.70 | | 0 | 0% | 90% | | | 230544 | 648914 | 143006632 | Eastern Suffolk BOCES | IC | $18,000.00 | $18,000.00 | | $18,000.00 | 100% | 90% | | | 230544 | 649132 | 143007246 | CSC Holdings Company, Inc. | IA | $5,400.00 | $4,725.00 | | $4,467.34 | 95% | 90% | | | 230544 | 649212 | 143013978 | Peconic Online Network, Inc. | IA | $3,240.00 | $2,332.26 | | 0 | 0% | 90% | | | 230544 | 649261 | 143005866 | Village Net, Inc. | IA | $270.00 | $151.20 | | 0 | 0% | 90% | | |
$597,103.65 |
$63,215.17 | |
$397,596.15 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181918 | 372758 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $16,200.00 | $16,200.00 | | $6,094.15 | 38% | 90% | | | 181918 | 372773 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | $921.71 | 85% | 90% | | | 181918 | 372785 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $5,832.00 | $5,832.00 | | $2,151.57 | 37% | 90% | | | 181918 | 372790 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $226.80 | $226.80 | | 0 | 0% | 90% | | | 181918 | 372798 | 143004393 | Extreme Networks | IC | $1,080.00 | $0.00 | | $.00 | 0% | 90% | | | 181918 | 372804 | 143007246 | CSC Holdings Company, Inc. | IA | $4,500.00 | $0.00 | | $.00 | 0% | 90% | | | 181918 | 372812 | 143005900 | A+ Technology Solutions, inc. | IC | $60,930.00 | $10.00 | | $.00 | 0% | 90% | | | 181918 | 372819 | 143005900 | A+ Technology Solutions, inc. | IC | $9,000.00 | $0.00 | | $.00 | 0% | 90% | | | 181918 | 372823 | 143006632 | Eastern Suffolk BOCES | IA | $10,697.40 | $0.00 | | 0 | 0% | 90% | | |
$109,546.20 |
$23,348.80 | |
$9,167.43 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 146668 | 239326 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 146668 | 239330 | 143001192 | AT&T Corp. | T | $270.00 | $270.00 | | $270.00 | 100% | 90% | | | 146668 | 239332 | 143005900 | A+ Technology Solutions, inc. | IC | $53,820.00 | $53,820.00 | | $53,820.00 | 100% | 90% | | | 146668 | 241206 | 143013978 | Peconic Online Network, Inc. | IA | $324.00 | $324.00 | | 0 | 0% | 90% | | |
$60,894.00 |
$60,894.00 | |
$60,570.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 11373 | 7902 | 143001359 | New York Tel. Co. | T | $6,480.00 | $6,480.00 | | $4,658.01 | 72% | 90% | | | 11373 | 7903 | 143001192 | AT&T Corp. | T | $405.00 | $405.00 | | $221.30 | 55% | 90% | | | 11373 | 90904 | 143013978 | Peconic Online Network, Inc. | IA | $486.00 | $486.00 | | $194.35 | 40% | 90% | | |
$7,371.00 |
$7,371.00 | |
$5,073.66 | |
| |
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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