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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: | FRONTIER CENTRAL SCHOOL DIST | | | Billed Entity: | 124803 Type: School District | | | Address: | 5120 ORCHARD AVE, HAMBURG, NY 14075 | | | | Funding Year 2018 | No data available for Entity Number 124803 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124803 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015244 | 1699026568 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $218.94 | $218.90 | | $161.89 | 74% | 10% | | | 161015244 | 1699026577 | 143030766 | Windstream Communications, LLC | VS | $945.16 | $945.14 | | $945.14 | 100% | 10% | | |
$1,164.10 |
$1,164.04 | |
$1,107.03 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1026661 | 2806203 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $801.40 | $801.40 | | $664.66 | 83% | 30% | | | 1026661 | 2806212 | 143030766 | Windstream Communications, LLC | VS | $2,888.71 | $2,888.71 | | $2,888.71 | 100% | 30% | | |
$3,690.11 |
$3,690.11 | |
$3,553.37 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 966090 | 2627616 | 143003128 | American Messaging Services, LLC | T | $363.00 | $363.00 | | 0 | 0% | 50% | | | 966090 | 2627617 | 143030766 | Windstream Communications, LLC | T | $6,382.68 | $6,382.68 | | $4,980.02 | 78% | 50% | | | 966090 | 2627618 | 143018525 | USA Mobility Wireless, Inc. | T | $154.80 | $154.80 | | 0 | 0% | 50% | | | 966090 | 2627619 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,120.20 | $1,120.20 | | $1,120.20 | 100% | 50% | | |
$8,020.68 |
$8,020.68 | |
$6,100.22 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 903772 | 2458592 | 143003128 | American Messaging Services, LLC | T | $363.00 | $363.00 | | $363.00 | 100% | 50% | | | 903772 | 2458593 | 143030766 | Windstream Communications, LLC | T | $6,342.54 | $6,342.54 | | $6,342.54 | 100% | 50% | | | 903772 | 2458594 | 143018525 | USA Mobility Wireless, Inc. | T | $154.80 | $154.80 | | $116.10 | 75% | 50% | | | 903772 | 2458595 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,717.80 | $1,717.80 | | $1,365.06 | 79% | 50% | | |
$8,578.14 |
$8,578.14 | |
$8,186.70 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839767 | 2278198 | 143003128 | American Messaging Services, LLC | T | $495.00 | $495.00 | | $363.00 | 73% | 50% | | | 839767 | 2278199 | 143030766 | Windstream Communications, LLC | T | $6,724.74 | $6,724.74 | | $6,411.38 | 95% | 50% | | | 839767 | 2278200 | 143018525 | USA Mobility Wireless, Inc. | T | $154.80 | $154.80 | | $154.80 | 100% | 50% | | | 839767 | 2278201 | 143000677 | Verizon Wireless | T | $1,830.84 | $1,830.84 | | $1,728.45 | 94% | 50% | | |
$9,205.38 |
$9,205.38 | |
$8,657.63 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784490 | 2122490 | 143003128 | American Messaging Services, LLC | T | $498.00 | $498.00 | | $465.50 | 93% | 50% | | | 784490 | 2122494 | 143030766 | Windstream Communications, LLC | T | $6,756.00 | $6,756.00 | | $6,468.80 | 96% | 50% | | | 784490 | 2122499 | 143018525 | USA Mobility Wireless, Inc. | T | $156.00 | $156.00 | | $154.80 | 99% | 50% | | | 784490 | 2122504 | 143000677 | Verizon Wireless | T | $2,256.00 | $2,256.00 | | $1,888.18 | 84% | 50% | | |
$9,666.00 |
$9,666.00 | |
$8,977.28 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 740960 | 2000741 | 143003128 | American Messaging Services, LLC | T | $498.00 | $498.00 | | $495.00 | 99% | 50% | | | 740960 | 2000848 | 143018525 | USA Mobility Wireless, Inc. | T | $132.00 | $132.00 | | $132.00 | 100% | 50% | | | 740960 | 2000860 | 143000677 | Verizon Wireless | T | $3,798.00 | $3,798.00 | | $2,246.55 | 59% | 50% | | | 740960 | 2011187 | 143030766 | Windstream Communications, LLC | T | $6,762.00 | $6,762.00 | | $6,576.35 | 97% | 50% | | |
$11,190.00 |
$11,190.00 | |
$9,449.90 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670535 | 1830008 | 143003128 | American Messaging Services, LLC | T | $498.00 | $498.00 | | $495.00 | 99% | 50% | | | 670535 | 1830009 | 143030766 | Windstream Communications, LLC | T | $6,780.00 | $6,780.00 | | $6,515.38 | 96% | 50% | | | 670535 | 1830010 | 143018525 | USA Mobility Wireless, Inc. | T | $132.00 | $132.00 | | $132.00 | 100% | 50% | | | 670535 | 1830011 | 143000677 | Verizon Wireless | T | $3,750.00 | $3,750.00 | | $3,008.77 | 80% | 50% | | |
$11,160.00 |
$11,160.00 | |
$10,151.15 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 637280 | 1764270 | 143003128 | American Messaging Services, LLC | T | $498.00 | $498.00 | | $495.00 | 99% | 50% | | | 637280 | 1764271 | 143030766 | Windstream Communications, LLC | T | $13,044.00 | $13,044.00 | | $6,858.38 | 53% | 50% | | | 637280 | 1764272 | 143018525 | MetroCall, Inc. | T | $132.00 | $132.00 | | $130.80 | 99% | 50% | | | 637280 | 1764273 | 143006742 | Sprint Spectrum, L.P. | T | $3,864.00 | $644.00 | | $456.74 | 71% | 50% | | | 637280 | 1929123 | 143000677 | Verizon Wireless | T | $3,125.00 | $3,125.00 | | $2,925.60 | 94% | 50% | | |
$20,663.00 |
$17,443.00 | |
$10,866.52 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 558816 | 1540914 | 143003128 | American Messaging (AM), Inc. | T | $546.48 | $546.48 | | $456.99 | 84% | 46% | | | 558816 | 1540915 | 143018525 | MetroCall, Inc. | T | $120.34 | $120.34 | | $120.34 | 100% | 46% | | | 558816 | 1540916 | 143021460 | Level 3 Communications, LLC | T | $11,237.23 | $11,237.23 | | $11,237.23 | 100% | 46% | | | 558816 | 1540917 | 143006742 | Sprint Spectrum, L.P. | T | $3,467.72 | $3,467.72 | | $3,370.09 | 97% | 46% | | |
$15,371.77 |
$15,371.77 | |
$15,184.65 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505894 | 1390102 | 143018525 | Arch Wireless Operating Company, Inc. | T | $445.63 | $445.63 | | $118.42 | 27% | 46% | | | 505894 | 1390106 | 143006742 | Sprint Spectrum, L.P. | T | $923.05 | $67.97 | | $67.97 | 100% | 46% | | | 505894 | 1390110 | 143000677 | Verizon Wireless | T | $3,465.35 | $2,263.37 | | $2,263.37 | 100% | 46% | | | 505894 | 1390115 | 143000677 | Verizon Wireless | T | $546.48 | $546.48 | | $510.02 | 93% | 46% | | | 505894 | 1395602 | 143021460 | Level 3 Communications, LLC | T | $12,442.25 | $12,442.25 | | $10,766.75 | 87% | 46% | | | 505894 | 1765922 | 143006742 | Sprint Spectrum, L.P. | T | $855.05 | $855.05 | | $150.68 | 18% | 46% | | | 505894 | 1766618 | 143006742 | Sprint Spectrum, L.P. | T | $1,201.96 | $1,201.96 | | $1,201.96 | 100% | 46% | | |
$19,879.77 |
$17,822.71 | |
$15,079.17 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489236 | 1356311 | 143021460 | Level 3 Communications, LLC | T | $13,493.31 | $13,493.31 | | $11,219.46 | 83% | 47% | | | 489236 | 1356312 | 143025240 | Cingular Wireless | T | $1,839.94 | $80.25 | | $80.24 | 100% | 47% | | | 489236 | 1356313 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,928.37 | $3,928.37 | | $3,667.82 | 93% | 47% | | | 489236 | 1497070 | 143006742 | Sprint Spectrum, L.P. | T | $1,759.68 | $1,759.68 | | $578.05 | 33% | 47% | | |
$21,021.30 |
$19,261.61 | |
$15,545.57 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399190 | 1091421 | 143021460 | Level 3 Communications, LLC | T | $24,577.62 | $24,577.62 | | $13,649.34 | 56% | 50% | | | 399190 | 1091422 | 143025240 | Cingular Wireless Inc. | T | $2,105.04 | $2,105.04 | | $1,597.37 | 76% | 50% | | | 399190 | 1091423 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,038.12 | $4,038.12 | | $4,038.12 | 100% | 50% | | |
$30,720.78 |
$30,720.78 | |
$19,284.83 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349768 | 941228 | 143024249 | ACC Operations, Inc | T | $19,708.02 | $19,708.02 | | $14,934.99 | 76% | 47% | | | 349768 | 941229 | 143025240 | Cingular Wireless Inc. | T | $432.02 | $432.02 | | $432.02 | 100% | 47% | | | 349768 | 941230 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,828.94 | $3,828.94 | | $3,487.47 | 91% | 47% | | |
$23,968.98 |
$23,968.98 | |
$18,854.48 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 327050 | 876617 | 143024249 | ACC Operations, Inc | T | $26,116.30 | $26,116.30 | | $20,834.23 | 80% | 47% | | | 327050 | 876618 | 143024249 | ACC Operations, Inc | IC | $14,553.91 | $0.00 | NF | 0 | 0% | 47% | | | 327050 | 876619 | 143025240 | Cingular Wireless Inc. | T | $413.47 | $413.47 | | $413.47 | 100% | 47% | | | 327050 | 876620 | 143004718 | Cisco Systems, Inc. | IC | $36,413.25 | $0.00 | NF | 0 | 0% | 47% | | | 327050 | 876621 | 143019877 | Erie1BOCES | IC | $2,691.22 | $0.00 | NF | 0 | 0% | 47% | | | 327050 | 876622 | 143019877 | Erie1BOCES | IC | $2,478.31 | $0.00 | NF | 0 | 0% | 47% | | | 327050 | 876623 | 143019877 | Erie1BOCES | IC | $1,165.60 | $0.00 | NF | 0 | 0% | 47% | | | 327050 | 876624 | 143019877 | Erie1BOCES | IC | $305.50 | $0.00 | NF | 0 | 0% | 47% | | | 327050 | 876625 | 143019877 | Erie1BOCES | IC | $1,300.00 | $0.00 | NF | 0 | 0% | 50% | | | 327050 | 876626 | 143019877 | Erie1BOCES | IC | $2,310.00 | $0.00 | NF | 0 | 0% | 60% | | | 327050 | 876627 | 143019877 | Erie1BOCES | IC | $625.00 | $0.00 | NF | 0 | 0% | 50% | | | 327050 | 876628 | 143019877 | Erie1BOCES | IC | $625.00 | $0.00 | NF | 0 | 0% | 50% | | | 327050 | 876629 | 143019877 | Erie1BOCES | IC | $1,275.00 | $0.00 | NF | 0 | 0% | 50% | | | 327050 | 876630 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,194.24 | $2,194.24 | | $2,194.00 | 100% | 47% | | |
$92,466.80 |
$28,724.01 | |
$23,441.70 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 260022 | 660813 | 143024249 | ACC Operations, Inc | T | $18,224.70 | $18,224.70 | | $18,190.32 | 100% | 47% | | | 260022 | 660814 | 143005663 | Adelphia Communications, Inc. | IC | $14,553.91 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660817 | 143018525 | Arch Paging, Inc. | T | $4,302.70 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660820 | 143001192 | AT&T Corp. | T | $632.86 | $632.86 | | 0 | 0% | 47% | | | 260022 | 660857 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,066.92 | $784.13 | | $662.71 | 85% | 47% | | | 260022 | 660859 | 143025240 | Cingular Wireless Inc. | T | $685.60 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660861 | 143004718 | Cisco Systems, Inc. | IC | $20,460.51 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660865 | 143019877 | Erie1BOCES | IC | $2,691.22 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660866 | 143019877 | Erie1BOCES | IC | $2,030.87 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660868 | 143008221 | Graybar Electric Co., Inc. | IC | $1,043.40 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660871 | 143005046 | Mitel Networks Inc. | IC | $12,396.33 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660872 | 143018054 | Quermback Electric | IC | $145.65 | $0.00 | NF | 0 | 0% | 47% | | | 260022 | 660873 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $2,663.32 | $0.00 | NF | 0 | 0% | 47% | | |
$80,897.99 |
$19,641.69 | |
$18,853.03 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 200648 | 440445 | 143005663 | Adelphia Communications, Inc. | IC | $28,783.03 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440450 | 143018525 | Arch Paging, Inc. | T | $2,256.00 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440456 | 143001192 | AT&T Corp. | T | $3,344.52 | $3,186.60 | | $407.71 | 13% | 47% | | | 200648 | 440459 | 143025240 | Cingular Wireless Inc. | T | $2,820.00 | $2,256.00 | | $727.11 | 32% | 47% | | | 200648 | 440464 | 143004718 | Cisco Systems, Inc. | IC | $27,570.20 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440466 | 143004718 | Cisco Systems, Inc. | IC | $4,664.86 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440471 | 143004340 | Dell Marketing LP | IC | $456.08 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440475 | 143019877 | Erie1BOCES | IC | $2,303.00 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440477 | 143019877 | Erie1BOCES | IC | $995.78 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440483 | 143004965 | Educational Technology Associates | IC | $1,044.93 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440488 | 143012210 | Follett Software Company | IC | $10,119.10 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440497 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,512.00 | $2,820.00 | | $1,125.99 | 40% | 47% | | | 200648 | 440500 | 143008221 | Graybar Electric Co., Inc. | IC | $569.29 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440502 | 143008221 | Graybar Electric Co., Inc. | IC | $6,700.12 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440503 | 143008221 | Graybar Electric Co., Inc. | IC | $4,676.23 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440505 | 143005046 | Mitel Networks Inc. | IC | $88,822.08 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440507 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $564.00 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440509 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,692.00 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440510 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,692.00 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440513 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $169.20 | $0.00 | NF | 0 | 0% | 47% | | | 200648 | 440514 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $169.20 | $0.00 | NF | 0 | 0% | 47% | | |
$193,923.62 |
$8,262.60 | |
$2,260.81 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 134071 | 199351 | 143001192 | AT&T Corp. | T | $3,344.52 | $3,344.52 | | $1,911.58 | 57% | 47% | | | 134071 | 199360 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $564.00 | $564.00 | | $564.00 | 100% | 47% | | | 134071 | 199367 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,692.00 | $1,692.00 | | $1,692.00 | 100% | 47% | | | 134071 | 199370 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,692.00 | $1,692.00 | | $1,692.00 | 100% | 47% | | | 134071 | 199375 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $169.20 | $169.20 | | $169.20 | 100% | 47% | | | 134071 | 199379 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $169.20 | $169.20 | | $169.20 | 100% | 47% | | | 134071 | 199381 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,551.00 | $1,551.00 | | $1,551.00 | 100% | 47% | | | 208715 | 477178 | 143004718 | Cisco Systems, Inc. | IC | $4,664.86 | $3,192.80 | | 0 | 0% | 47% | | | 208715 | 477179 | 143004718 | Cisco Systems, Inc. | IC | $27,570.20 | $23,963.61 | | 0 | 0% | 47% | | | 208715 | 477181 | 143004340 | Dell Marketing LP | IC | $456.08 | $456.08 | | 0 | 0% | 47% | | | 208715 | 477183 | 143004965 | Educational Technology Associates | IC | $1,044.93 | $1,044.93 | | 0 | 0% | 47% | | | 208715 | 477184 | 143019877 | Erie1BOCES | IC | $290.46 | $0.00 | NF | 0 | 0% | 47% | | | 208715 | 477186 | 143019877 | Erie1BOCES | IC | $995.78 | $0.00 | NF | 0 | 0% | 47% | | | 208715 | 477187 | 143012210 | Follett Software Company | IC | $10,119.10 | $0.00 | NF | 0 | 0% | 47% | | | 208715 | 477210 | 143008221 | Graybar Electric Co., Inc. | IC | $4,676.23 | $4,676.23 | | 0 | 0% | 47% | | | 208715 | 477212 | 143008221 | Graybar Electric Co., Inc. | IC | $569.29 | $569.29 | | 0 | 0% | 47% | | | 208715 | 477213 | 143008221 | Graybar Electric Co., Inc. | IC | $6,700.12 | $6,700.12 | | 0 | 0% | 47% | | | 208715 | 481057 | 143005046 | Mitel Networks Inc. | IC | $106,353.45 | $85,385.40 | | 0 | 0% | 47% | | |
$172,622.42 |
$135,170.38 | |
$7,748.98 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 105147 | 106360 | 143001192 | AT&T Corp. | T | $998.13 | $998.13 | | $998.13 | 100% | 47% | | | 105147 | 112759 | 143025240 | Cingular Wireless Inc. | T | $692.17 | $1,129.27 | | $204.66 | 18% | 47% | | | 105147 | 112763 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $209.88 | $342.42 | | $342.42 | 100% | 47% | | | 105147 | 112768 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $184.21 | $0.00 | NF | 0 | 0% | 47% | | | 105147 | 112770 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $229.76 | $0.00 | NF | 0 | 0% | 47% | | | 105147 | 112774 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $184.21 | $0.00 | NF | 0 | 0% | 47% | | | 105147 | 112780 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $98.24 | $0.00 | NF | 0 | 0% | 47% | | |
$2,596.60 |
$2,469.82 | |
$1,545.21 | |
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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: 05/01/2024] |
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