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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: | SARATOGA SPRINGS CITY SCHOOL DISTRICT | | | Billed Entity: | 124323 Type: School District | | | Address: | 3 BLUESTREAK BOULEVARD, SARATOGA SPGS, NY 12866 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181007398 | 1899062188 | 143026172 | TVC Albany, Inc | IA | $21,000.00 | $21,000.00 | | $21,000.00 | 100% | 50% | | |
$21,000.00 |
$21,000.00 | |
$21,000.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020816 | 1799042331 | 143026172 | TVC Albany, Inc | IA | $10,560.00 | $10,560.00 | | $10,560.00 | 100% | 40% | | | 171020816 | 1799054953 | 143005274 | Crown Castle Fiber LLC | IA | $6,696.00 | $6,696.00 | | 0 | 0% | 40% | | |
$17,256.00 |
$17,256.00 | |
$10,560.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161038113 | 1699081614 | 143001359 | Verizon New York Inc. | VS | $489.60 | $489.60 | | $489.20 | 100% | 10% | | | 161038113 | 1699081616 | 143001192 | AT&T Corp. | VS | $19.20 | $19.20 | | $19.20 | 100% | 10% | | | 161038113 | 1699081619 | 143048055 | Magna5 LLC | VS | $9,480.00 | $9,480.60 | | $4,663.58 | 49% | 10% | | | 161038113 | 1699081621 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,295.60 | $2,295.72 | | $837.30 | 36% | 10% | | | 161038113 | 1699081622 | 143026172 | TVC Albany, Inc | IA | $13,200.00 | $13,200.00 | | $13,200.00 | 100% | 50% | | |
$25,484.40 |
$25,485.12 | |
$19,209.28 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002419 | 2735903 | 143032782 | TW Telecom Holdings, Inc. | T | $5,472.00 | $5,472.00 | | $4,657.28 | 85% | 40% | | | 1002419 | 2735915 | 143001359 | Verizon New York Inc. | VS | $979.20 | $979.20 | | $978.41 | 100% | 20% | | | 1002419 | 2735925 | 143001192 | AT&T Corp. | VS | $38.40 | $38.40 | | $38.40 | 100% | 20% | | | 1002419 | 2735948 | 143026139 | CornerStone Telephone Company LLC | VS | $16,560.00 | $16,560.00 | | $16,301.14 | 98% | 20% | | | 1002419 | 2735956 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,591.20 | $4,591.20 | | $4,591.20 | 100% | 20% | | | 1002419 | 2735971 | 143026172 | TVC Albany, Inc | IA | $9,244.80 | $9,244.80 | | $7,920.00 | 86% | 40% | | |
$36,885.60 |
$36,885.60 | |
$34,486.43 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 985662 | 2688089 | 143032782 | TW Telecom Holdings, Inc. | T | $5,472.00 | $5,472.00 | | $5,454.87 | 100% | 40% | | | 985662 | 2688090 | 143001359 | Verizon New York Inc. | T | $2,301.12 | $2,301.12 | | $2,299.26 | 100% | 47% | | | 985662 | 2688091 | 143001192 | AT&T Corp. | T | $90.24 | $90.24 | | $90.24 | 100% | 47% | | | 985662 | 2688092 | 143026139 | CornerStone Telephone Company LLC | T | $35,604.00 | $35,604.00 | | $34,923.86 | 98% | 43% | | | 985662 | 2688093 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $18,576.00 | $18,576.00 | | $15,795.01 | 85% | 43% | | | 985662 | 2688094 | 143027282 | Edline, LLC | IA | $7,678.44 | $7,678.44 | | $7,678.44 | 100% | 43% | | | 985662 | 2688095 | 143048275 | Time Warner Cable Business LLC | IA | $9,938.16 | $9,938.16 | | $2,768.70 | 28% | 43% | | |
$79,659.96 |
$79,659.96 | |
$69,010.38 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931828 | 2546616 | 143032782 | TW Telecom Holdings, Inc. | T | $5,150.88 | $5,150.88 | | $5,150.88 | 100% | 42% | | | 931828 | 2546617 | 143001359 | Verizon New York Inc. | T | $2,651.04 | $2,154.00 | | $2,054.66 | 95% | 42% | | | 931828 | 2546618 | 143001192 | AT&T Corp. | T | $156.24 | $85.00 | | $79.20 | 93% | 42% | | | 931828 | 2546619 | 143026139 | CornerStone Telephone Company LLC | T | $30,809.52 | $30,809.52 | | $30,809.52 | 100% | 42% | | | 931828 | 2546620 | 143025240 | AT&T Mobility | T | $2,953.44 | $1,250.00 | | $1,194.92 | 96% | 42% | | | 931828 | 2546621 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $19,278.00 | $16,975.00 | | $16,853.47 | 99% | 42% | | | 931828 | 2546622 | 143027282 | Edline, LLC | IA | $7,358.40 | $7,211.43 | | $7,211.43 | 100% | 42% | | | 931828 | 2546623 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $6,501.60 | $6,501.60 | | $6,501.60 | 100% | 42% | | |
$74,859.12 |
$70,137.43 | |
$69,855.68 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875508 | 2390267 | 143032782 | TW Telecom Holdings, Inc. | T | $5,544.00 | $5,544.00 | | $5,544.00 | 100% | 42% | | | 875508 | 2390268 | 143001359 | Verizon New York Inc. | T | $2,736.72 | $2,100.00 | | $2,054.61 | 98% | 42% | | | 875508 | 2390269 | 143001192 | AT&T Corp. | T | $201.60 | $115.00 | | $110.44 | 96% | 42% | | | 875508 | 2390270 | 143026139 | CornerStone Telephone Company LLC | T | $32,850.72 | $28,500.00 | | $26,076.86 | 91% | 42% | | | 875508 | 2390271 | 143025240 | AT&T Mobility | T | $2,973.60 | $2,973.60 | | $2,821.56 | 95% | 42% | | | 875508 | 2390272 | 143000677 | Verizon Wireless | T | $19,782.00 | $19,782.00 | | $19,717.55 | 100% | 42% | | | 875508 | 2390273 | 143027282 | Edline LLC | IA | $6,300.00 | $6,300.00 | | $6,300.00 | 100% | 42% | | | 875508 | 2390274 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 42% | | |
$77,948.64 |
$72,874.60 | |
$70,185.02 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821524 | 2237274 | 143001359 | Verizon New York Inc. | T | $19,608.00 | $2,716.50 | | $2,716.50 | 100% | 43% | | | 821524 | 2237275 | 143001192 | AT&T Corp. | T | $258.00 | $258.00 | | $157.83 | 61% | 43% | | | 821524 | 2237280 | 143026139 | CornerStone Telephone Company LLC | T | $11,040.00 | $11,040.00 | | $11,040.00 | 100% | 40% | | | 821524 | 2237281 | 143025240 | AT&T Mobility | T | $3,345.60 | $3,345.60 | | $2,884.85 | 86% | 41% | | | 821524 | 2237282 | 143000677 | Verizon Wireless | T | $16,236.00 | $16,236.00 | | $16,236.00 | 100% | 41% | | | 821524 | 2237283 | 143027282 | Edline LLC | IA | $5,163.54 | $5,163.54 | | $5,163.54 | 100% | 41% | | | 821524 | 2237292 | 143019523 | Time Warner ResCom of New York LLC | IA | $2,460.00 | $2,460.00 | | $2,460.00 | 100% | 41% | | | 821524 | 2237859 | 143032782 | TW Telecom Holdings, Inc. | T | $5,412.00 | $5,412.00 | | $5,026.69 | 93% | 41% | | |
$63,523.14 |
$46,631.64 | |
$45,685.41 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 762552 | 2059998 | 143032782 | TW Telecom Holdings, Inc. | T | $8,364.00 | $4,940.69 | | $4,940.69 | 100% | 41% | | | 762552 | 2059999 | 143001359 | Verizon New York Inc. | T | $18,696.00 | $18,696.00 | | $17,293.54 | 92% | 41% | | | 762552 | 2060000 | 143001192 | AT&T Corp. | T | $246.00 | $246.00 | | $219.02 | 89% | 41% | | | 762552 | 2060001 | 143026139 | CornerStone Telephone Compant LLC | T | $9,840.00 | $9,840.00 | | $9,840.00 | 100% | 41% | | | 762552 | 2060002 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $3,345.60 | $3,345.60 | | $3,030.36 | 91% | 41% | | | 762552 | 2060003 | 143019623 | Nextel Partners, Inc. | T | $1,722.00 | $0.00 | NF | 0 | 0% | 41% | | | 762552 | 2060004 | 143000677 | Verizon Wireless | T | $16,236.00 | $16,236.00 | | $16,236.00 | 100% | 41% | | | 762552 | 2060005 | 143027282 | Edline LLC | IA | $5,535.00 | $5,535.00 | | $5,535.00 | 100% | 41% | | |
$63,984.60 |
$58,839.29 | |
$57,094.61 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 692670 | 1899900 | 143032782 | TW Telecom Holdings, Inc. | T | $6,628.80 | $3,620.70 | | $3,620.70 | 100% | 40% | | | 692670 | 1899901 | 143001359 | Verizon New York Inc. | T | $25,800.00 | $17,698.23 | | $17,698.21 | 100% | 43% | | | 692670 | 1899902 | 143001192 | AT&T Corp | T | $541.80 | $220.75 | | $220.75 | 100% | 43% | | | 692670 | 1899903 | 143026139 | CornerStone Telephone Compant LLC | T | $4,255.80 | $4,255.80 | | $4,255.80 | 100% | 41% | | | 692670 | 1899904 | 143025240 | ATT Mobility | T | $4,133.39 | $2,607.17 | | $2,607.17 | 100% | 41% | | | 692670 | 1899905 | 143006742 | Sprint Spectrum, L.P. | T | $6,396.00 | $1,912.90 | | $1,912.89 | 100% | 41% | | | 692670 | 1899907 | 143000677 | Verizon Wireless | T | $2,976.60 | $2,976.60 | | $2,976.60 | 100% | 41% | | | 692670 | 1899908 | 143027282 | Edline LLC | IA | $5,468.58 | $5,468.58 | | $5,468.58 | 100% | 41% | | | 692670 | 2240246 | 143000677 | Verizon Wireless | T | $4,483.10 | $4,483.10 | | $4,483.10 | 100% | 41% | | | 692670 | 2240286 | 143026139 | CornerStone Telephone Company LLC | T | $8,101.77 | $8,101.77 | | $8,101.77 | 100% | 43% | | |
$68,785.84 |
$51,345.60 | |
$51,345.57 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 637396 | 1764544 | 143032782 | TW Telecom Holdings, Inc. | T | $6,657.74 | $6,657.74 | | $6,657.74 | 100% | 40% | | | 637396 | 1764545 | 143001359 | Verizon New York Inc. | T | $24,600.00 | $20,910.00 | | $20,788.48 | 99% | 41% | | | 637396 | 1764546 | 143001192 | AT&T Corporation | T | $738.00 | $738.00 | | $371.31 | 50% | 41% | | | 637396 | 1764547 | 143025240 | ATT Mobility | T | $5,242.46 | $3,431.03 | | $3,431.03 | 100% | 41% | | | 637396 | 1764548 | 143006742 | Sprint Spectrum, L.P. | T | $9,840.00 | $6,765.00 | | $6,439.43 | 95% | 41% | | | 637396 | 1764549 | 143027282 | Edline LLC | IA | $5,756.40 | $5,756.40 | | $5,756.40 | 100% | 41% | | | 637396 | 1764550 | 143026397 | Verizon Internet Services Inc. | IA | $393.35 | $393.35 | | $393.35 | 100% | 41% | | | 637396 | 1927123 | 143000677 | Verizon Wireless | T | $3,075.00 | $3,075.00 | | $3,075.00 | 100% | 41% | | | 637396 | 1927124 | 143026139 | CornerStone Telephone Compant LLC | T | $3,690.00 | $3,690.00 | | $3,513.85 | 95% | 41% | | |
$59,992.95 |
$51,416.52 | |
$50,426.59 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 587355 | 1630206 | 143032782 | TW Telecom Holdings, Inc. | T | $6,240.00 | $6,240.00 | | $6,240.00 | 100% | 40% | | | 587355 | 1630207 | 143001359 | Verizon New York Inc. | T | $20,395.20 | $20,395.20 | | $20,395.20 | 100% | 40% | | | 587355 | 1630208 | 143025240 | Cingular Wireless | T | $4,773.84 | $4,773.84 | | $3,496.65 | 73% | 40% | | | 587355 | 1630209 | 143006742 | Sprint Spectrum, L.P. | T | $9,781.87 | $9,781.87 | | $7,558.93 | 77% | 40% | | | 587355 | 1630210 | 143027282 | Edline LLC | IA | $5,731.20 | $5,731.20 | | $5,335.20 | 93% | 40% | | | 587355 | 1630211 | 143004333 | Verizon Network Integration Corp | IA | $405.70 | $405.70 | | $383.76 | 95% | 40% | | | 587355 | 1630212 | 143001192 | AT&T Corporation | T | $1,608.00 | $1,608.00 | | $422.02 | 26% | 40% | | |
$48,935.81 |
$48,935.81 | |
$43,831.76 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528400 | 1457150 | 143030766 | Windstream Communications, Inc. | T | $15,661.58 | $9,999.98 | | $6,306.85 | 63% | 40% | | | 528400 | 1457151 | 143000677 | Verizon Wireless | T | $324.72 | $324.72 | | 0 | 0% | 41% | | | 528400 | 1457152 | 143001192 | AT&T Corp. | T | $2,322.00 | $2,322.00 | | $1,141.16 | 49% | 43% | | | 528400 | 1457153 | 143001359 | Verizon New York Inc. | T | $24,938.28 | $24,938.28 | | $24,938.28 | 100% | 43% | | | 528400 | 1457154 | 143006742 | Sprint Spectrum, L.P. | T | $12,300.00 | $7,789.98 | | $7,338.64 | 94% | 41% | | | 528400 | 1457155 | 143027282 | Edline LLC | IA | $5,874.48 | $5,874.48 | | $5,468.58 | 93% | 41% | | | 528400 | 1457156 | 143026397 | Verizon Internet Services Inc. | IA | $836.40 | $836.40 | | $394.87 | 47% | 41% | | | 528400 | 1634382 | 143032782 | TW Telecom Holdings, Inc. | T | $5,661.55 | $5,661.55 | | $4,023.91 | 71% | 40% | | | 528400 | 1635093 | 143025240 | ATT Mobility | T | $4,509.97 | $4,509.97 | | $4,351.56 | 96% | 41% | | |
$72,428.98 |
$62,257.36 | |
$53,963.85 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487552 | 1352574 | 143030766 | Windstream Communications, Inc. | T | $24,314.98 | $24,314.98 | | $14,162.86 | 58% | 41% | | | 487552 | 1352575 | 143025240 | Cingular Wireless Inc. | T | $9,998.77 | $9,998.77 | | $4,510.23 | 45% | 41% | | | 487552 | 1352576 | 143001192 | AT&T Corp. | T | $4,138.02 | $4,138.02 | | 0 | 0% | 41% | | | 487552 | 1352577 | 143001359 | Verizon - New York Inc. | T | $29,168.37 | $29,168.37 | | $20,164.66 | 69% | 41% | | | 487552 | 1352578 | 143006742 | Sprint Spectrum, L.P. | T | $9,643.20 | $9,643.20 | | $9,643.20 | 100% | 41% | | | 487552 | 1352580 | 143027282 | Edline LLC | IA | $5,874.48 | $5,874.48 | | $5,874.48 | 100% | 41% | | | 487552 | 1352581 | 143001359 | Verizon - New York Inc. | T | $815.44 | $815.44 | | 0 | 0% | 41% | | |
$83,953.26 |
$83,953.26 | |
$54,355.43 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434681 | 1211686 | 143001359 | Verizon - New York Inc. | T | $36,408.00 | $36,408.00 | | $22,954.82 | 63% | 41% | | | 434681 | 1211687 | 143001192 | AT&T Corp. | T | $5,220.12 | $5,220.12 | | $2,188.25 | 42% | 41% | | | 434681 | 1211688 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,271.80 | $3,271.80 | | $515.74 | 16% | 41% | | | 434681 | 1211689 | 143025240 | Cingular Wireless | T | $11,842.44 | $3,792.30 | | $3,792.30 | 100% | 41% | | | 434681 | 1211690 | 143001157 | Qwest Communications Corporation | IA | $777.36 | $777.36 | | 0 | 0% | 41% | | | 434681 | 1211691 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,426.80 | $1,426.80 | | $1,426.80 | 100% | 41% | | | 434681 | 1211692 | 143030766 | Windstream Communications, Inc. | T | $11,808.00 | $11,808.00 | | $11,808.00 | 100% | 41% | | | 434681 | 1211693 | 143027282 | Edline LLC | IA | $5,874.48 | $5,874.48 | | $5,874.48 | 100% | 41% | | | 434681 | 1211694 | 143001359 | Verizon - New York Inc. | IA | $787.20 | $787.20 | | 0 | 0% | 41% | | | 434681 | 1358826 | 143006742 | Sprint Spectrum, L.P. | T | $8,050.10 | $8,050.10 | | $8,050.10 | 100% | 41% | | |
$85,466.30 |
$77,416.16 | |
$56,610.49 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 372699 | 1017831 | 143001359 | Verizon - New York Inc. | T | $41,180.40 | $41,180.40 | | $24,971.29 | 61% | 41% | | | 372699 | 1017832 | 143001192 | AT&T Corp. | T | $5,033.16 | $5,033.16 | | $2,602.93 | 52% | 41% | | | 372699 | 1017833 | 143025240 | Cingular Wireless Inc. | T | $1,908.96 | $1,908.96 | | $1,746.62 | 91% | 41% | | | 372699 | 1017834 | 143025240 | Cingular Wireless Inc. | T | $5,613.72 | $5,613.72 | | $5,613.72 | 100% | 41% | | | 372699 | 1017835 | 143001157 | Qwest Communications Corporation | IA | $774.90 | $774.90 | | $212.26 | 27% | 41% | | | 372699 | 1017837 | 143030766 | Windstream Communications, Inc. | T | $7,060.20 | $7,060.20 | | $7,060.20 | 100% | 41% | | | 372699 | 1017838 | 143025324 | Carousel Industries of North America, Inc. | IC | $596.94 | $0.00 | NF | 0 | 0% | 41% | | |
$62,168.28 |
$61,571.34 | |
$42,207.02 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329837 | 890309 | 143001359 | Verizon- New York Inc. | T | $48,757.20 | $43,758.09 | | $33,698.03 | 77% | 41% | | | 329837 | 890310 | 143001192 | AT&T Corp. | T | $3,109.44 | $3,109.44 | | $3,109.44 | 100% | 41% | | | 329837 | 890311 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $949.56 | $886.63 | | $886.63 | 100% | 41% | | | 329837 | 890312 | 143025240 | Cingular Wireless Inc. | T | $664.20 | $646.93 | | $646.93 | 100% | 41% | | | 329837 | 890313 | 143001157 | Qwest Communications Corporation | IA | $722.01 | $722.01 | | $722.01 | 100% | 41% | | | 329837 | 890314 | 143025324 | Carousel Industries of North America, Inc. | IC | $596.94 | $0.00 | NF | 0 | 0% | 41% | | |
$54,799.35 |
$49,123.10 | |
$39,063.04 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264473 | 670468 | 143001359 | Verizon- New York Inc. | T | $56,760.00 | $51,503.51 | | $38,490.33 | 75% | 43% | | | 264473 | 670475 | 143001192 | AT&T Corp. | T | $3,096.00 | $2,590.42 | | $2,590.42 | 100% | 43% | | | 264473 | 670482 | 143025240 | Cingular Wireless Inc. | T | $663.42 | $0.00 | NF | 0 | 0% | 43% | | | 264473 | 670490 | 143001157 | Qwest Communications Corporation | IA | $1,837.53 | $1,837.53 | | $870.37 | 47% | 43% | | | 264473 | 670554 | 143025324 | Carousel Industries of North America, Inc. | IC | $626.06 | $0.00 | NF | 0 | 0% | 43% | | | 264473 | 687717 | 143018525 | Arch Paging, Inc. | T | $107.48 | $76.11 | | $76.11 | 100% | 43% | | |
$63,090.49 |
$56,007.57 | |
$42,027.23 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 162978 | 326994 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $38,887.20 | $38,887.20 | | $38,887.20 | 100% | 44% | | | 162978 | 327017 | 143025324 | Carousel Industries of North America, Inc. | IC | $3,907.20 | $0.00 | NF | 0 | 0% | 44% | | | 162978 | 327031 | 143021460 | Level 3 Communications, LLC | IC | $998.40 | $0.00 | NF | 0 | 0% | 40% | | | 162978 | 327043 | 143001192 | AT&T Corp. | T | $957.44 | $957.44 | | $957.44 | 100% | 44% | | | 162978 | 327059 | 143025240 | Cingular Wireless Inc. | T | $2,772.00 | $2,772.00 | | $2,705.01 | 98% | 44% | | |
$47,522.24 |
$42,616.64 | |
$42,549.65 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 130988 | 194814 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $37,119.60 | $37,119.60 | | $37,119.60 | 100% | 42% | | | 130988 | 251344 | 143001192 | AT&T Corp. | T | $1,370.88 | $1,370.88 | | $1,370.88 | 100% | 42% | | | 130988 | 287665 | 143025324 | Carousel Industries of North America, Inc. | IC | $3,717.00 | $3,717.00 | | $3,717.00 | 100% | 42% | | | 130988 | 287667 | 143005866 | Village Net, Inc. | IC | $1,048.32 | $1,048.32 | | $.00 | 0% | 42% | | | 130989 | 280968 | 143018525 | Arch Paging, Inc. | T | $1,083.60 | $0.00 | NF | 0 | 0% | 42% | | | 130989 | 298559 | 143025240 | Cingular Wireless Inc. | T | $1,839.60 | $0.00 | NF | 0 | 0% | 42% | | |
$46,179.00 |
$43,255.80 | |
$42,207.48 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 23397 | 43942 | 143005373 | Adirondack Cabling Inc. | IC | $90,300.00 | $0.00 | NF | 0 | 0% | 42% | | | 23397 | 43943 | 143005385 | GE CAPITAL IT SOLUTIONS | IC | $139,650.00 | $0.00 | NF | 0 | 0% | 42% | | | 60947 | 57523 | 143001192 | AT&T Corp. | T | $33,022.08 | $33,022.08 | | $1,338.00 | 4% | 42% | | | 79060 | 77541 | 143001359 | New York Tel. Co. | T | $41,013.00 | $41,013.00 | | $37,121.58 | 91% | 42% | | | 79060 | 77552 | 143025324 | Carousel Industries of North America, Inc. | T | $4,798.08 | $4,798.08 | | $3,545.38 | 74% | 42% | | | 79060 | 77556 | 143021460 | Level 3 Communications, LLC | T | $1,386.00 | $1,386.00 | | 0 | 0% | 42% | | |
$310,169.16 |
$80,219.16 | |
$42,004.96 | |
| |
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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