|
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 ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | MONTICELLO CENTRAL SD | | | Billed Entity: | 124263 Type: School District | | | Address: | 237 FORESTBURG AVE, MONTICELLO, NY 12701 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181004607 | 1899025549 | 143011994 | ConvergeOne, Inc. | IC | $209,262.66 | $208,821.10 | | $208,821.10 | 100% | 85% | | | 181004607 | 1899025721 | 143011994 | ConvergeOne, Inc. | ICM | $3,557.72 | $3,557.72 | | $390.20 | 11% | 85% | | | 181004607 | 1899025813 | 143030194 | Apple Educational Services | IC | $34,191.25 | $0.00 | | 0 | 0% | 85% | | | 181009844 | 1899015833 | 143030766 | Windstream Communications, LLC | VS | $5,992.48 | $5,992.48 | | $4,596.48 | 77% | 10% | | | 181009844 | 1899015840 | 143001359 | Verizon New York Inc. | VS | $711.20 | $711.20 | | $571.07 | 80% | 10% | | | 181009844 | 1899015848 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $730.39 | $730.39 | | $576.93 | 79% | 10% | | | 181009844 | 1899015856 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $730.45 | $730.45 | | $730.45 | 100% | 10% | | |
$255,176.15 |
$220,543.34 | |
$215,686.23 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171018977 | 1799037932 | 143030766 | Windstream Communications, LLC | VS | $17,915.29 | $17,915.29 | | $16,091.95 | 90% | 30% | | | 171018977 | 1799037939 | 143001359 | Verizon New York Inc. | VS | $3,303.79 | $3,303.72 | | $2,219.61 | 67% | 30% | | | 171018977 | 1799037962 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $2,154.20 | $2,153.95 | | $2,153.95 | 100% | 30% | | | 171018977 | 1799037969 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,737.97 | $1,737.97 | | $1,445.73 | 83% | 30% | | | 171027641 | 1799080743 | 143011994 | ConvergeOne, Inc. | IC | $16,498.73 | $16,498.73 | | $16,498.73 | 100% | 85% | | |
$41,609.98 |
$41,609.66 | |
$38,409.97 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161021450 | 1699040539 | 143030766 | Windstream Communications, LLC | VS | $30,614.88 | $30,614.88 | | $29,431.45 | 96% | 50% | | | 161021450 | 1699040553 | 143001359 | Verizon New York Inc. | VS | $5,610.06 | $5,610.00 | | $4,323.20 | 77% | 50% | | | 161021450 | 1699040560 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $3,544.98 | $3,545.10 | | $3,545.10 | 100% | 50% | | | 161021450 | 1699040574 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,896.62 | $2,896.62 | | $2,428.65 | 84% | 50% | | |
$42,666.54 |
$42,666.60 | |
$39,728.40 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1010950 | 2743742 | 143030766 | Windstream Communications, Inc. | VS | $36,224.78 | $36,224.78 | | $35,108.99 | 97% | 60% | | | 1010950 | 2743755 | 143001359 | Verizon New York Inc. | VS | $6,487.92 | $6,487.92 | | $6,408.46 | 99% | 60% | | | 1010950 | 2743764 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $4,198.90 | $4,198.90 | | $4,198.90 | 100% | 60% | | | 1010950 | 2743770 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,744.58 | $3,744.58 | | $3,158.09 | 84% | 60% | | | 1040781 | 2835780 | 143005769 | Annese & Associates, Inc. | IC | $57,118.20 | $0.00 | NF | $.00 | 0% | 80% | | | 1040781 | 2835842 | 143005769 | Annese & Associates, Inc. | IC | $10,937.68 | $0.00 | NF | $.00 | 0% | 80% | | |
$118,712.06 |
$50,656.18 | |
$48,874.44 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 951300 | 2586952 | 143001359 | Verizon New York Inc. | T | $8,508.45 | $8,508.45 | | $8,508.45 | 100% | 82% | | | 951300 | 2586953 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $5,503.12 | $5,503.12 | | $5,503.12 | 100% | 82% | | | 951300 | 2586967 | 143030766 | Windstream Communications, Inc. | T | $48,256.93 | $48,256.93 | | $47,714.49 | 99% | 82% | | | 951300 | 2586978 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $11,032.51 | $11,032.51 | | $10,643.82 | 96% | 82% | | | 992709 | 2709368 | 143011994 | ConvergeOne, Inc. | IC | $92,385.00 | $0.00 | NF | 0 | 0% | 90% | | |
$165,686.01 |
$73,301.01 | |
$72,369.88 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 901992 | 2453521 | 143030766 | Windstream Communications, Inc. | T | $47,339.16 | $47,339.16 | | $47,269.80 | 100% | 82% | | | 901992 | 2453733 | 143001359 | Verizon New York Inc. | T | $8,150.28 | $8,150.28 | | $7,711.23 | 95% | 82% | | | 901992 | 2453735 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $5,406.19 | $5,406.19 | | $5,406.19 | 100% | 82% | | | 901992 | 2453738 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $11,057.50 | $11,057.50 | | $10,027.33 | 91% | 82% | | | 932335 | 2547866 | 143011994 | ConvergeOne, Inc. | IC | $104,746.50 | $0.00 | NF | 0 | 0% | 90% | | | 932335 | 2547867 | 143005588 | CDW Government, LLC | IC | $11,610.00 | $0.00 | NF | 0 | 0% | 90% | | | 932335 | 2547868 | 143004340 | Dell Marketing LP | IC | $11,404.26 | $0.00 | NF | 0 | 0% | 90% | | |
$199,713.89 |
$71,953.13 | |
$70,414.55 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 840187 | 2279214 | 143030766 | Windstream Communications, Inc. | T | $45,806.08 | $45,806.08 | | $45,727.98 | 100% | 81% | | | 840187 | 2279218 | 143001359 | Verizon New York Inc. | T | $8,708.25 | $8,708.25 | | $7,370.37 | 85% | 81% | | | 840187 | 2279222 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,997.54 | $4,997.54 | | $4,997.54 | 100% | 81% | | | 840187 | 2279226 | 143000677 | Verizon Wireless | T | $8,881.55 | $8,881.55 | | $8,881.55 | 100% | 81% | | | 875392 | 2389904 | 143005373 | Adirondack Cabling Inc. | IC | $37,799.10 | $37,799.10 | | $37,799.10 | 100% | 90% | | | 875392 | 2389905 | 143005373 | Adirondack Cabling Inc. | IC | $53,815.50 | $53,815.50 | | $53,815.50 | 100% | 90% | | | 875392 | 2389906 | 143005373 | Adirondack Cabling Inc. | IC | $244,360.00 | $0.00 | NF | 0 | 0% | 80% | | | 875392 | 2389907 | 143011994 | ConvergeOne, Inc. | IC | $116,667.32 | $106,000.00 | | $96,300.34 | 91% | 90% | | | 875392 | 2389908 | 143011994 | ConvergeOne, Inc. | IC | $40,222.83 | $40,222.83 | | $38,754.70 | 96% | 90% | | | 875392 | 2389909 | 143011994 | ConvergeOne, Inc. | IC | $89,547.26 | $0.00 | NF | 0 | 0% | 80% | | | 875392 | 2389910 | 143011994 | ConvergeOne, Inc. | IC | $71,631.77 | $0.00 | NF | 0 | 0% | 80% | | | 875392 | 2389912 | 143005769 | Annese & Associates, Inc. | ICM | $4,935.60 | $0.00 | NF | 0 | 0% | 90% | | | 875392 | 2389913 | 143011994 | ConvergeOne, Inc. | ICM | $59,451.84 | $0.00 | NF | 0 | 0% | 84% | | | 875392 | 2389914 | 143011994 | ConvergeOne, Inc. | IC | $440,196.05 | $0.00 | NF | 0 | 0% | 84% | | |
$1,227,020.69 |
$306,230.85 | |
$293,647.08 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780700 | 2113575 | 143030766 | Windstream Communications, Inc. | T | $44,614.07 | $44,614.07 | | $42,761.95 | 96% | 78% | | | 780700 | 2113579 | 143001359 | Verizon New York Inc. | T | $6,527.01 | $6,527.01 | | $6,527.01 | 100% | 78% | | | 780700 | 2113581 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,790.54 | $4,790.54 | | $4,790.54 | 100% | 78% | | | 780700 | 2113584 | 143000677 | Verizon Wireless | T | $7,472.28 | $7,472.28 | | $7,472.28 | 100% | 78% | | |
$63,403.90 |
$63,403.90 | |
$61,551.78 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 719595 | 1953606 | 143030766 | Windstream Communications, Inc. | T | $38,885.38 | $38,885.38 | | $38,885.38 | 100% | 73% | | | 719595 | 1953609 | 143001359 | Verizon New York Inc. | T | $7,171.20 | $7,171.20 | | $5,936.12 | 83% | 73% | | | 719595 | 1953611 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,677.58 | $4,677.58 | | $4,490.29 | 96% | 73% | | | 719595 | 1953613 | 143000677 | Verizon Wireless | T | $7,631.36 | $7,631.36 | | $7,595.89 | 100% | 73% | | |
$58,365.52 |
$58,365.52 | |
$56,907.68 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 650748 | 1786415 | 143030766 | Windstream Communications, Inc. | T | $38,182.04 | $38,182.04 | | $38,182.04 | 100% | 73% | | | 650748 | 1786421 | 143001359 | Verizon New York Inc. | T | $7,114.78 | $7,114.78 | | $6,909.26 | 97% | 73% | | | 650748 | 1786423 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,678.72 | $4,678.72 | | $4,610.43 | 99% | 73% | | | 650748 | 1786426 | 143000677 | Verizon Wireless | T | $7,395.81 | $7,395.81 | | $7,155.76 | 97% | 73% | | |
$57,371.35 |
$57,371.35 | |
$56,857.49 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 604871 | 1666818 | 143030766 | Windstream Communications, Inc. | T | $32,222.07 | $32,222.07 | | $32,222.07 | 100% | 75% | | | 604871 | 1666825 | 143001359 | Verizon New York Inc. | T | $18,386.19 | $18,386.19 | | $7,206.01 | 39% | 75% | | | 604871 | 1666834 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,805.73 | $4,805.73 | | $4,400.64 | 92% | 75% | | | 604871 | 1666841 | 143000677 | Verizon Wireless | T | $7,875.90 | $7,875.90 | | $7,436.54 | 94% | 75% | | | 604871 | 1666848 | 143018525 | MetroCall, Inc. | T | $1,066.95 | $1,066.95 | | 0 | 0% | 75% | | | 604871 | 1666859 | 143002766 | The Beeper People, Inc. | T | $1,148.85 | $1,148.85 | | 0 | 0% | 75% | | |
$65,505.69 |
$65,505.69 | |
$51,265.26 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 547628 | 1511420 | 143030766 | Windstream Communications, Inc. | T | $27,191.39 | $27,191.39 | | $27,191.39 | 100% | 70% | | | 547628 | 1511422 | 143001359 | Verizon New York Inc. | T | $19,003.82 | $19,003.82 | | $10,793.93 | 57% | 70% | | | 547628 | 1511426 | 143001192 | AT&T Corporation | T | $173.12 | $173.12 | | 0 | 0% | 70% | | | 547628 | 1511430 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $4,552.80 | $4,552.80 | | $3,725.90 | 82% | 70% | | | 547628 | 1511434 | 143025240 | ATT Mobility | T | $10,328.47 | $2,582.12 | | $675.65 | 26% | 70% | | | 547628 | 1511440 | 143002766 | The Beeper People, Inc. | T | $1,072.26 | $1,072.26 | | $714.84 | 67% | 70% | | | 547628 | 1768311 | 143000677 | Verizon Wireless | T | $5,483.27 | $5,483.27 | | $5,472.29 | 100% | 70% | | |
$67,805.13 |
$60,058.78 | |
$48,574.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 499389 | 1374327 | 143030766 | Windstream Communications, Inc. | T | $22,693.70 | $22,693.70 | | $22,693.70 | 100% | 71% | | | 499389 | 1374328 | 143001359 | Verizon New York Inc. | T | $72,453.74 | $72,453.74 | | $17,081.31 | 24% | 71% | | | 499389 | 1374329 | 143001192 | AT&T Corp. | T | $352.22 | $352.22 | | $89.37 | 25% | 71% | | | 499389 | 1374330 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,735.43 | $2,735.43 | | $2,735.43 | 100% | 71% | | | 499389 | 1374331 | 143001197 | MCI LLC & Subsidiaries | T | $4,496.60 | $0.00 | NF | 0 | 0% | 71% | | | 499389 | 1374332 | 143025240 | ATT Mobility | T | $12,111.01 | $6,055.50 | | $4,858.44 | 80% | 71% | | | 499389 | 1374333 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,416.96 | $1,416.96 | | $953.83 | 67% | 71% | | | 499389 | 1374334 | 143002766 | The Beeper People, Inc. | T | $1,160.08 | $1,160.08 | | $1,073.10 | 93% | 71% | | | 499389 | 1631831 | 143000677 | Verizon Wireless | T | $4,423.41 | $4,423.41 | | $2,747.78 | 62% | 71% | | |
$121,843.15 |
$111,291.04 | |
$52,232.96 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 448475 | 1233901 | 143001359 | Verizon - New York Inc. | T | $80,515.88 | $80,515.88 | | $28,471.64 | 35% | 69% | | | 448475 | 1233903 | 143001192 | AT&T Corp. | T | $600.80 | $600.80 | | $167.83 | 28% | 69% | | | 448475 | 1233904 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,750.86 | $2,750.86 | | $2,750.86 | 100% | 69% | | | 448475 | 1233908 | 143001197 | MCI Communications Corporation | T | $6,526.38 | $0.00 | NF | 0 | 0% | 69% | | | 448475 | 1233911 | 143025240 | ATT Mobility | T | $11,457.78 | $10,811.78 | | $9,240.09 | 85% | 69% | | | 448475 | 1233915 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,377.05 | $0.00 | NF | 0 | 0% | 69% | | | 448475 | 1233919 | 143002766 | The Beeper People, Inc. | T | $1,440.97 | $1,440.97 | | $1,062.49 | 74% | 69% | | |
$104,669.72 |
$96,120.29 | |
$41,692.91 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 393679 | 1077551 | 143001359 | Verizon - New York Inc. | T | $88,197.60 | $88,197.60 | | $52,809.65 | 60% | 76% | | | 393679 | 1077552 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $2,918.13 | $2,918.13 | | $2,918.13 | 100% | 76% | | | 393679 | 1077554 | 143001192 | AT&T Corp. | T | $213.41 | $213.41 | | $213.41 | 100% | 76% | | | 393679 | 1077557 | 143025240 | ATT Mobility | T | $8,685.52 | $8,685.52 | | $8,685.52 | 100% | 76% | | | 393679 | 1077559 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,518.39 | $1,518.39 | | $1,236.10 | 81% | 76% | | | 393679 | 1077562 | 143002766 | The Beeper People, Inc. | T | $1,409.40 | $1,409.40 | | $1,409.40 | 100% | 76% | | | 393679 | 1077565 | 143001197 | MCI Communications Corporation | T | $6,583.00 | $6,583.00 | | $4,080.10 | 62% | 76% | | |
$109,525.45 |
$109,525.45 | |
$71,352.31 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382760 | 1054958 | 143001359 | Verizon - New York Inc. | T | $76,876.38 | $74,858.40 | | $71,684.99 | 96% | 75% | | | 382760 | 1054959 | 143001197 | MCI Communications Corporation | T | $5,523.93 | $5,523.93 | | $4,951.24 | 90% | 75% | | | 382760 | 1054960 | 143001192 | AT&T Corp. | T | $319.32 | $319.32 | | $319.32 | 100% | 75% | | | 382760 | 1054961 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $3,195.72 | $2,858.85 | | $2,858.85 | 100% | 75% | | |
$85,915.35 |
$83,560.50 | |
$79,814.40 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329360 | 888357 | 143001359 | Verizon- New York Inc. | T | $62,707.76 | $62,707.76 | | $59,484.63 | 95% | 73% | | | 329360 | 888358 | 143001197 | MCI Communications Corporation | T | $8,585.41 | $8,585.41 | | $4,924.42 | 57% | 73% | | | 329360 | 888359 | 143008939 | Catskill On Line | IA | $985.50 | $876.00 | | 0 | 0% | 73% | | |
$72,278.67 |
$72,169.17 | |
$64,409.05 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263455 | 679923 | 143001359 | Verizon- New York Inc. | T | $73,952.10 | $73,952.10 | | $63,422.20 | 86% | 73% | | | 263455 | 679924 | 143001192 | AT&T Corp. | T | $432.22 | $432.22 | | $201.82 | 47% | 73% | | | 263455 | 679925 | 143001197 | MCI Communications Corporation | T | $9,652.47 | $9,652.47 | | $4,118.25 | 43% | 73% | | | 263455 | 679926 | 143025240 | ATT Mobility | T | $764.31 | $764.31 | | 0 | 0% | 73% | | | 263455 | 679927 | 143008939 | Catskill On Line | IA | $1,056.28 | $880.20 | | $880.20 | 100% | 73% | | | 263455 | 679928 | 143002766 | The Beeper People, Inc. | T | $1,146.68 | $0.00 | NF | 0 | 0% | 73% | | | 263455 | 679929 | 143018525 | Arch Paging, Inc. | T | $1,198.63 | $1,198.63 | | $1,198.63 | 100% | 73% | | | 263455 | 685151 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,302.35 | $1,302.35 | | $1,118.59 | 86% | 73% | | |
$89,505.04 |
$88,182.28 | |
$70,939.69 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 202127 | 444419 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $70,910.19 | $70,910.19 | | $56,949.25 | 80% | 75% | | | 202127 | 444420 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $1,039.05 | $1,039.05 | | $560.33 | 54% | 75% | | | 202127 | 444422 | 143001197 | MCI Communications Corporation | T | $5,511.15 | $5,511.15 | | $1,050.74 | 19% | 75% | | | 202127 | 444423 | 143008939 | Catskill On Line | IA | $746.46 | $746.46 | | $746.46 | 100% | 75% | | |
$78,206.85 |
$78,206.85 | |
$59,306.78 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 114731 | 161558 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $51,552.66 | $51,552.66 | | $51,552.66 | 100% | 74% | | | 114731 | 161559 | 143001356 | Citizens Telecommunications Co. | T | $9,135.74 | $9,135.74 | | $3,866.88 | 42% | 74% | | | 114731 | 161560 | 143001197 | MCI Communications Corporation | T | $5,870.66 | $5,870.66 | | $5,870.66 | 100% | 74% | | | 114731 | 161562 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $892.17 | $892.17 | | $892.17 | 100% | 74% | | | 114731 | 161563 | 143009805 | FarKill Communication, Inc. | T | $3,585.92 | $3,585.92 | | $3,190.63 | 89% | 74% | | | 114731 | 163010 | 143008939 | Catskill On Line | IA | $10,557.43 | $0.00 | NF | 0 | 0% | 74% | | |
$81,594.58 |
$71,037.15 | |
$65,373.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 22726 | 32329 | 143008939 | Catskill On Line | T | $129.28 | $215.46 | | $215.46 | 100% | 72% | | | 22726 | 32334 | 143009805 | FarKill Communication, Inc. | T | $2,381.88 | $3,969.78 | | $3,969.78 | 100% | 72% | | | 22726 | 32348 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,594.16 | $15,990.26 | | $15,990.26 | 100% | 72% | | | 22726 | 32469 | 143001356 | Citizens Telecommunications Co. of New York | T | $3,320.94 | $5,534.89 | | $4,673.25 | 84% | 72% | | | 22726 | 32497 | 143001197 | MCI Communications Corporation | T | $23,623.45 | $51,971.59 | | $5,235.59 | 10% | 72% | | | 22726 | 32616 | 143000677 | Cellco Partnership | T | $673.92 | $1,123.20 | | $1,123.20 | 100% | 72% | | |
$39,723.63 |
$78,805.18 | |
$31,207.54 | |
| |
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] |
|
|
