|
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: | YORKSHIRE PIONEER SCHOOL DIST | | | Billed Entity: | 124846 Type: School District | | | Address: | COUNTY LINE ROAD, YORKSHIRE, NY 14173 | | | | Funding Year 2018 | No data available for Entity Number 124846 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171013675 | 1799026346 | 143001359 | Verizon New York Inc. | VS | $794.04 | $794.04 | | 0.00 | 0% | 20% | | | 171013675 | 1799026349 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $163.20 | $163.20 | | $163.20 | 100% | 20% | | |
$957.24 |
$957.24 | |
$163.20 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015552 | 1699027301 | 143001359 | Verizon New York Inc. | VS | $1,590.14 | $1,590.14 | | $1,590.14 | 100% | 40% | | | 161015552 | 1699027304 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $251.09 | $251.09 | | $251.09 | 100% | 40% | | |
$1,841.23 |
$1,841.23 | |
$1,841.23 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1009234 | 2748733 | 143001359 | Verizon New York Inc. | VS | $5,041.73 | $5,041.73 | | $3,040.49 | 60% | 60% | | | 1009234 | 2748741 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $3,040.49 | $3,040.49 | | $3,040.49 | 100% | 60% | | |
$8,082.22 |
$8,082.22 | |
$6,080.98 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960895 | 2610691 | 143001359 | Verizon New York Inc. | T | $7,680.16 | $7,680.16 | | $7,680.16 | 100% | 78% | | | 960895 | 2610692 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $16,982.04 | $16,982.04 | | $16,982.04 | 100% | 78% | | |
$24,662.20 |
$24,662.20 | |
$24,662.20 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 913637 | 2489854 | 143001359 | Verizon New York Inc. | T | $7,306.38 | $7,306.38 | | $7,306.38 | 100% | 75% | | | 913637 | 2489855 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,692.83 | $8,692.83 | | $8,692.83 | 100% | 75% | | | 932671 | 2548660 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $9,092.97 | $0.00 | NF | 0 | 0% | 75% | | | 932671 | 2548661 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $589,608.92 | $0.00 | NF | 0 | 0% | 75% | | |
$614,701.10 |
$15,999.21 | |
$15,999.21 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 837448 | 2272269 | 143001359 | Verizon New York Inc. | T | $7,201.26 | $7,201.26 | | $7,201.26 | 100% | 75% | | | 837448 | 2272270 | 143000677 | Verizon Wireless | T | $21,520.89 | $21,520.89 | | $16,140.67 | 75% | 75% | | |
$28,722.15 |
$28,722.15 | |
$23,341.93 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 783054 | 2118996 | 143000677 | Verizon Wireless | T | $18,139.68 | $18,139.68 | | $18,139.68 | 100% | 78% | | | 783054 | 2118999 | 143001359 | Verizon New York Inc. | T | $7,328.88 | $7,328.88 | | $7,328.88 | 100% | 78% | | |
$25,468.56 |
$25,468.56 | |
$25,468.56 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 733184 | 1982544 | 143001359 | Verizon New York Inc. | T | $20,601.00 | $20,601.00 | | $20,601.00 | 100% | 75% | | | 733184 | 1982550 | 143000677 | Verizon Wireless | T | $14,184.00 | $14,184.00 | | $14,184.00 | 100% | 75% | | |
$34,785.00 |
$34,785.00 | |
$34,785.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670055 | 1828673 | 143001359 | Verizon New York Inc. | T | $23,616.00 | $23,616.00 | | $23,616.00 | 100% | 75% | | | 670055 | 1828674 | 143000677 | Verizon Wireless | T | $19,125.00 | $19,125.00 | | $11,377.14 | 59% | 75% | | |
$42,741.00 |
$42,741.00 | |
$34,993.14 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 615087 | 1693464 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $18,738.00 | $0.00 | NF | 0 | 0% | 75% | | | 615087 | 1693465 | 143001359 | Verizon New York Inc. | T | $30,564.00 | $30,564.00 | | $30,564.00 | 100% | 75% | | | 615087 | 1693466 | 143000677 | Verizon Wireless | T | $20,988.00 | $20,988.00 | | $20,988.00 | 100% | 75% | | |
$70,290.00 |
$51,552.00 | |
$51,552.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559523 | 1543176 | 143001359 | Verizon New York Inc. | T | $45,158.58 | $45,158.58 | | $45,158.58 | 100% | 75% | | | 559523 | 1543177 | 143013355 | LocalNet Corp. | IA | $179.10 | $179.10 | | 0 | 0% | 75% | | | 559523 | 1543178 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $22,968.00 | $0.00 | NF | 0 | 0% | 75% | | | 559523 | 1543179 | 143000677 | Verizon Wireless | T | $21,840.66 | $21,840.66 | | $21,840.66 | 100% | 75% | | |
$90,146.34 |
$67,178.34 | |
$66,999.24 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 536280 | 1483561 | 143019900 | BridgeCom International, Inc. | T | $43,529.93 | $43,529.93 | | $37,278.87 | 86% | 68% | | | 536280 | 1483562 | 143013355 | LocalNet Corp. | IA | $2,113.44 | $2,113.44 | | 0 | 0% | 68% | | | 536280 | 1483563 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $20,065.44 | $0.00 | NF | 0 | 0% | 68% | | | 536280 | 1483564 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $11,995.20 | $0.00 | NF | 0 | 0% | 68% | | | 536280 | 1483565 | 143000677 | Verizon Wireless | T | $17,923.28 | $17,923.28 | | 0 | 0% | 68% | | |
$95,627.29 |
$63,566.65 | |
$37,278.87 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489102 | 1355903 | 143019900 | BridgeCom International, Inc. | T | $54,310.87 | $54,310.87 | | $54,310.87 | 100% | 72% | | | 489102 | 1355936 | 143013355 | LocalNet Corp. | IA | $2,237.76 | $2,237.76 | | $.00 | 0% | 72% | | | 489102 | 1355937 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $25,937.28 | $0.00 | NF | 0 | 0% | 72% | | | 489102 | 1355938 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $29,512.80 | $0.00 | NF | 0 | 0% | 72% | | | 489102 | 1355939 | 143000677 | Verizon Wireless | T | $14,321.84 | $14,261.79 | | $14,261.79 | 100% | 72% | | |
$126,320.55 |
$70,810.42 | |
$68,572.66 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399812 | 1093197 | 143019900 | BridgeCom International, Inc. | T | $43,793.17 | $43,636.59 | | $32,378.80 | 74% | 69% | | | 399812 | 1093198 | 143013355 | LocalNet Corp. | IA | $17,884.80 | $17,884.80 | | $.00 | 0% | 69% | | | 399812 | 1093199 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $26,776.44 | $0.00 | NF | 0 | 0% | 69% | | | 399812 | 1093200 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $13,777.34 | $13,777.34 | | $13,777.34 | 100% | 69% | | |
$102,231.75 |
$75,298.73 | |
$46,156.14 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 356710 | 961922 | 143001192 | AT&T Corp. | T | $136.92 | $136.92 | | 0 | 0% | 68% | | | 356710 | 961923 | 143001192 | AT&T Corp. | T | $200.25 | $200.25 | | 0 | 0% | 68% | | | 356710 | 961924 | 143019900 | BridgeCom International, Inc. | T | $5,056.34 | $5,056.34 | | 0 | 0% | 68% | | | 356710 | 961925 | 143019900 | BridgeCom International, Inc. | T | $913.92 | $913.92 | | 0 | 0% | 68% | | | 356710 | 961926 | 143019900 | BridgeCom International, Inc. | T | $1,095.97 | $1,095.97 | | 0 | 0% | 68% | | | 356710 | 961927 | 143019900 | BridgeCom International, Inc. | T | $1,099.07 | $1,099.07 | | 0 | 0% | 68% | | | 356710 | 961928 | 143019900 | BridgeCom International, Inc. | T | $32,378.80 | $32,378.80 | | 0 | 0% | 68% | | | 356710 | 961929 | 143019900 | BridgeCom International, Inc. | T | $612.57 | $612.57 | | 0 | 0% | 68% | | | 356710 | 961930 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $17,544.00 | $0.00 | NF | 0 | 0% | 68% | | | 356710 | 961931 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $11,649.05 | $11,568.27 | | 0 | 0% | 68% | | |
$70,686.89 |
$53,062.11 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327428 | 878680 | 143001192 | AT&T Corp. | T | $2,675.93 | $2,423.56 | | $2,423.56 | 100% | 69% | | | 327428 | 878681 | 143001192 | AT&T Corp. | T | $458.79 | $458.79 | | $458.79 | 100% | 69% | | | 327428 | 878682 | 143001192 | AT&T Corp. | T | $259.50 | $259.50 | | $259.50 | 100% | 69% | | | 327428 | 878683 | 143019900 | BridgeCom International, L.L.C. | T | $38,434.44 | $38,434.44 | | $38,434.44 | 100% | 69% | | | 327428 | 878684 | 143019877 | Erie1BOCES | IC | $6,554.17 | $0.00 | NF | 0 | 0% | 69% | | | 327428 | 878685 | 143019877 | Erie1BOCES | IC | $1,656.00 | $0.00 | NF | 0 | 0% | 69% | | | 327428 | 878686 | 143019877 | Erie1BOCES | IC | $3,950.94 | $0.00 | NF | 0 | 0% | 69% | | | 327428 | 878687 | 143019877 | Erie1BOCES | IC | $64,172.10 | $0.00 | NF | 0 | 0% | 69% | | | 327428 | 878688 | 143019877 | Erie1BOCES | IC | $3,850.20 | $0.00 | NF | 0 | 0% | 69% | | | 327428 | 878689 | 143019877 | Erie1BOCES | IC | $1,820.00 | $0.00 | NF | 0 | 0% | 80% | | | 327428 | 878690 | 143019877 | Erie1BOCES | IC | $1,160.25 | $0.00 | NF | 0 | 0% | 70% | | | 327428 | 878691 | 143019877 | Erie1BOCES | IC | $1,326.00 | $0.00 | NF | 0 | 0% | 80% | | | 327428 | 878692 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $17,802.00 | $0.00 | NF | 0 | 0% | 69% | | | 327428 | 878693 | 143001359 | Verizon- New York Inc. | T | $5,628.91 | $5,628.91 | | 0 | 0% | 69% | | | 327428 | 878694 | 143001359 | Verizon- New York Inc. | T | $936.30 | $936.30 | | 0 | 0% | 69% | | | 327428 | 878695 | 143001359 | Verizon- New York Inc. | T | $1,092.13 | $1,092.13 | | 0 | 0% | 69% | | | 327428 | 878696 | 143001359 | Verizon- New York Inc. | T | $1,092.13 | $1,092.13 | | 0 | 0% | 69% | | | 327428 | 878697 | 143001359 | Verizon- New York Inc. | T | $47,782.56 | $47,782.56 | | 0 | 0% | 69% | | | 327428 | 878698 | 143001359 | Verizon- New York Inc. | T | $757.79 | $757.79 | | 0 | 0% | 69% | | | 327428 | 878699 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $17,897.72 | $12,781.92 | | $12,781.92 | 100% | 69% | | |
$219,307.86 |
$111,648.03 | |
$54,358.21 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 261076 | 661714 | 143001192 | AT&T Corp. | T | $5,025.50 | $3,019.20 | | 0 | 0% | 68% | | | 261076 | 661715 | 143019877 | Erie1BOCES | IC | $4,998.68 | $0.00 | NF | 0 | 0% | 68% | | | 261076 | 661716 | 143019877 | Erie1BOCES | IC | $1,632.00 | $0.00 | NF | 0 | 0% | 68% | | | 261076 | 661717 | 143019877 | Erie1BOCES | IC | $3,893.68 | $0.00 | NF | 0 | 0% | 68% | | | 261076 | 661718 | 143019877 | Erie1BOCES | IC | $59,449.24 | $0.00 | NF | 0 | 0% | 68% | | | 261076 | 661719 | 143019877 | Erie1BOCES | IC | $4,848.40 | $0.00 | NF | 0 | 0% | 68% | | | 261076 | 661720 | 143019877 | Erie1BOCES | IC | $2,275.00 | $0.00 | NF | 0 | 0% | 70% | | | 261076 | 661721 | 143019877 | Erie1BOCES | IC | $2,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 261076 | 661722 | 143019877 | Erie1BOCES | IC | $455.00 | $0.00 | NF | 0 | 0% | 70% | | | 261076 | 661727 | 143019877 | Erie1BOCES | IC | $5,235.00 | $0.00 | NF | 0 | 0% | 60% | | | 261076 | 661728 | 143019877 | Erie1BOCES | IC | $280.00 | $0.00 | NF | 0 | 0% | 70% | | | 261076 | 661730 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $17,544.00 | $0.00 | NF | 0 | 0% | 68% | | | 261076 | 661731 | 143001359 | Verizon- New York Inc. | T | $4,986.17 | $4,986.17 | | 0 | 0% | 68% | | | 261076 | 661732 | 143001359 | Verizon- New York Inc. | T | $909.27 | $909.27 | | 0 | 0% | 68% | | | 261076 | 661733 | 143001359 | Verizon- New York Inc. | T | $1,081.04 | $1,081.04 | | 0 | 0% | 68% | | | 261076 | 661734 | 143001359 | Verizon- New York Inc. | T | $1,486.34 | $1,142.40 | | 0 | 0% | 68% | | | 261076 | 661735 | 143001359 | Verizon- New York Inc. | T | $43,892.56 | $43,341.84 | | 0 | 0% | 68% | | | 261076 | 661736 | 143001359 | Verizon- New York Inc. | T | $853.37 | $853.37 | | 0 | 0% | 68% | | | 261076 | 661737 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $13,111.00 | $6,831.23 | | $6,831.23 | 100% | 68% | | |
$174,556.25 |
$62,164.52 | |
$6,831.23 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200619 | 439923 | 143001192 | AT&T Corp. | T | $5,542.83 | $5,542.83 | | 0 | 0% | 75% | | | 200619 | 439926 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $33,693.03 | $33,693.03 | | 0 | 0% | 75% | | | 200619 | 439927 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,082.96 | $2,082.96 | | 0 | 0% | 75% | | | 200619 | 439929 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,071.16 | $3,071.16 | | 0 | 0% | 75% | | | 200619 | 439932 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $696.60 | $696.60 | | 0 | 0% | 75% | | | 200619 | 439934 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $966.33 | $966.33 | | 0 | 0% | 75% | | | 200619 | 439935 | 143019877 | Erie1BOCES | IC | $3,675.00 | $0.00 | NF | 0 | 0% | 75% | | | 200619 | 439937 | 143019877 | Erie1BOCES | IC | $12,699.31 | $0.00 | NF | 0 | 0% | 75% | | | 200619 | 439940 | 143019877 | Erie1BOCES | IC | $311.12 | $0.00 | NF | 0 | 0% | 75% | | | 200619 | 439942 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $14,460.66 | $12,488.76 | | 0 | 0% | 75% | | | 200619 | 439946 | 143008221 | Graybar Electric Co., Inc. | IC | $10,441.84 | $0.00 | NF | 0 | 0% | 80% | | | 200619 | 439953 | 143008221 | Graybar Electric Co., Inc. | IC | $2,488.80 | $0.00 | NF | 0 | 0% | 75% | | | 200619 | 439957 | 143008221 | Graybar Electric Co., Inc. | IC | $970.76 | $0.00 | NF | 0 | 0% | 70% | | | 200619 | 439962 | 143008221 | Graybar Electric Co., Inc. | IC | $1,109.44 | $0.00 | NF | 0 | 0% | 80% | | | 200619 | 439964 | 143008221 | Graybar Electric Co., Inc. | IC | $708.26 | $0.00 | NF | 0 | 0% | 70% | | | 200619 | 439967 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $24,456.60 | $0.00 | NF | 0 | 0% | 75% | | |
$117,374.70 |
$58,541.67 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134341 | 199874 | 143001192 | AT&T Corp. | T | $5,099.40 | $5,099.40 | | $1,560.13 | 31% | 69% | | | 134341 | 199875 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $30,997.59 | $30,997.59 | | $10,397.73 | 34% | 69% | | | 134341 | 199876 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,916.32 | $1,916.32 | | $497.39 | 26% | 69% | | | 134341 | 199877 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,825.47 | $2,825.47 | | $527.44 | 19% | 69% | | | 134341 | 199878 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $640.87 | $640.87 | | $8.49 | 1% | 69% | | | 134341 | 199879 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $889.02 | $889.02 | | $201.80 | 23% | 69% | | | 134341 | 199880 | 143004049 | TEL-Save, Inc. | T | $579.60 | $0.01 | | 0 | 0% | 69% | | | 134341 | 199882 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $13,303.81 | $13,303.81 | | 0 | 0% | 69% | | | 208677 | 477016 | 143019877 | Erie1BOCES | IC | $11,683.36 | $0.00 | NF | 0 | 0% | 69% | | | 208677 | 477020 | 143019877 | Erie1BOCES | IC | $426.42 | $0.00 | NF | 0 | 0% | 69% | | | 208677 | 477023 | 143019877 | Erie1BOCES | IC | $286.23 | $0.00 | NF | 0 | 0% | 69% | | | 208677 | 477025 | 143008221 | Graybar Electric Co., Inc. | IC | $2,289.70 | $2,289.70 | | 0 | 0% | 69% | | | 208677 | 477032 | 143008221 | Graybar Electric Co., Inc. | IC | $1,109.44 | $1,109.44 | | 0 | 0% | 80% | | | 208677 | 477037 | 143008221 | Graybar Electric Co., Inc. | IC | $970.76 | $970.76 | | 0 | 0% | 70% | | | 208677 | 477039 | 143008221 | Graybar Electric Co., Inc. | IC | $708.26 | $708.26 | | 0 | 0% | 70% | | | 208677 | 477041 | 143008221 | Graybar Electric Co., Inc. | IC | $7,831.38 | $7,831.38 | | 0 | 0% | 60% | | |
$81,557.63 |
$68,582.03 | |
$13,192.98 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 39108 | 97383 | 143004691 | Anixter Inc. | IC | $2,838.52 | $2,838.52 | | $2,838.52 | 100% | 80% | | | 39108 | 97388 | 143004691 | Anixter Inc. | IC | $3,927.46 | $3,927.46 | | $3,927.46 | 100% | 70% | | | 39108 | 97396 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $22,594.74 | $36,866.19 | | $36,866.19 | 100% | 69% | | | 39108 | 97412 | 143001359 | New York Tel. Co. | T | $1,592.52 | $2,602.43 | | $2,344.71 | 90% | 69% | | | 39108 | 97423 | 143001359 | New York Tel. Co. | T | $1,704.30 | $2,782.60 | | $2,782.60 | 100% | 69% | | | 39108 | 97426 | 143001359 | New York Tel. Co. | T | $687.93 | $1,124.41 | | $1,087.04 | 97% | 69% | | | 39108 | 97430 | 143001204 | Global Crossing North American Networks, Inc | T | $1,841.61 | $3,006.23 | | $3,006.23 | 100% | 69% | | | 39108 | 97431 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,096.53 | $6,684.20 | | $6,684.20 | 100% | 69% | | | 39108 | 97438 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,223.30 | $0.00 | NF | 0 | 0% | 69% | | |
$44,506.91 |
$59,832.04 | |
$59,536.95 | |
| |
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] |
|
|
