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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: | HONEOYE CENTRAL SCHOOL DIST | | | Billed Entity: | 124913 Type: School District | | | Address: | 78 E MAIN ST, HONEOYE, NY 14471 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037656 | 1899073062 | 143048275 | Time Warner Cable Business LLC | IA | $9,217.15 | $9,217.15 | | $9,217.15 | 100% | 70% | | |
$9,217.15 |
$9,217.15 | |
$9,217.15 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171015944 | 1799030554 | 143048275 | Time Warner Cable Business LLC | IA | $9,217.15 | $9,217.15 | | $9,217.15 | 100% | 70% | | | 171015944 | 1799030571 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $282.60 | $282.60 | | $282.60 | 100% | 10% | | | 171015944 | 1799030578 | 143004238 | Frontier Communications of America, Inc. | VS | $632.10 | $632.10 | | $119.15 | 19% | 10% | | | 171015944 | 1799030590 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $2,618.40 | $2,618.40 | | $2,452.05 | 94% | 10% | | |
$12,750.25 |
$12,750.25 | |
$12,070.95 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161018506 | 1699033936 | 143004238 | Frontier Communications of America, Inc. | VS | $1,364.16 | $1,364.16 | | $1,306.16 | 96% | 20% | | | 161018506 | 1699033958 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $4,876.42 | $4,876.42 | | $4,841.88 | 99% | 20% | | | 161018506 | 1699034020 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $582.34 | $582.34 | | $565.20 | 97% | 20% | | | 161018506 | 1699034128 | 143048275 | Time Warner Cable Business LLC | IA | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 60% | | |
$14,382.92 |
$14,382.92 | |
$14,273.24 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005782 | 2742763 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $10,791.55 | $10,791.55 | | $10,791.55 | 100% | 40% | | | 1005782 | 2742780 | 143004238 | Frontier Communications of America, Inc. | VS | $2,676.77 | $2,676.77 | | $2,597.63 | 97% | 40% | | | 1005782 | 2742831 | 143048275 | Time Warner Cable Business LLC | IA | $7,905.74 | $7,905.74 | | $7,891.76 | 100% | 60% | | |
$21,374.06 |
$21,374.06 | |
$21,280.94 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 941568 | 2565999 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $15,060.43 | $15,060.43 | | $15,060.43 | 100% | 54% | | | 941568 | 2566009 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,593.29 | $3,593.29 | | $3,443.38 | 96% | 54% | | | 941568 | 2566011 | 143048275 | Time Warner Cable Business LLC | IA | $522.87 | $522.87 | | $522.87 | 100% | 54% | | | 941568 | 2566012 | 143048275 | Time Warner Cable Business LLC | IA | $7,109.27 | $7,109.27 | | $7,109.27 | 100% | 54% | | |
$26,285.86 |
$26,285.86 | |
$26,135.95 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885067 | 2409626 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $7,616.07 | $7,616.07 | | $6,946.07 | 91% | 54% | | | 885067 | 2409627 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $14,540.86 | $14,540.86 | | $14,540.86 | 100% | 54% | | | 885067 | 2409628 | 143004238 | Frontier Communications of America, Inc. | T | $3,338.82 | $3,338.82 | | $3,338.82 | 100% | 54% | | |
$25,495.75 |
$25,495.75 | |
$24,825.75 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 830354 | 2255639 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $12,662.28 | $12,662.28 | | $12,662.28 | 100% | 50% | | | 830354 | 2255642 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,208.14 | $3,208.14 | | $3,162.92 | 99% | 50% | | | 830354 | 2255646 | 143019523 | Time Warner ResCom of New York LLC | IA | $7,201.26 | $7,201.26 | | $6,573.17 | 91% | 50% | | |
$23,071.68 |
$23,071.68 | |
$22,398.37 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 777380 | 2106499 | 143019523 | Time Warner ResCom of New York LLC | IA | $8,604.00 | $8,604.00 | | $8,162.76 | 95% | 60% | | | 777380 | 2106513 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $14,706.14 | $14,706.14 | | $14,706.14 | 100% | 60% | | | 777380 | 2106538 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,422.45 | $3,422.45 | | $3,422.45 | 100% | 60% | | | 777380 | 2106540 | 143030117 | Edline LLC | IA | $675.00 | $225.00 | | 0 | 0% | 60% | | |
$27,407.59 |
$26,957.59 | |
$26,291.35 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 712446 | 1941669 | 143019523 | Time Warner ResCom of New York, LLC | IA | $6,300.00 | $6,300.00 | | $6,300.00 | 100% | 50% | | | 712446 | 1941670 | 143019523 | Time Warner ResCom of New York, LLC | IA | $851.46 | $851.46 | | $685.40 | 80% | 50% | | | 712446 | 1941671 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $193.74 | $193.74 | | $171.91 | 89% | 50% | | | 712446 | 1941672 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $157.38 | $157.38 | | $141.24 | 90% | 50% | | | 712446 | 1941673 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $697.56 | $697.56 | | $697.56 | 100% | 50% | | | 712446 | 1941675 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $8,922.06 | $8,922.06 | | $7,908.58 | 89% | 50% | | | 712446 | 1941678 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $1,455.12 | $1,455.12 | | $1,335.68 | 92% | 50% | | | 712446 | 1941680 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,692.98 | $2,692.98 | | $2,692.98 | 100% | 50% | | | 712446 | 1941685 | 143030117 | Edline LLC | IA | $750.00 | $0.00 | NF | 0 | 0% | 50% | | |
$22,020.30 |
$21,270.30 | |
$19,933.35 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663934 | 1812657 | 143019523 | Time Warner ResCom of New York, LLC | IA | $6,300.00 | $6,300.00 | | $6,300.00 | 100% | 50% | | | 663934 | 1812660 | 143019523 | Time Warner ResCom of New York, LLC | IA | $480.00 | $480.00 | | $480.00 | 100% | 50% | | | 663934 | 1812663 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,055.02 | $2,866.66 | | $2,866.66 | 100% | 50% | | | 663934 | 1812670 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $194.52 | $194.17 | | $194.17 | 100% | 50% | | | 663934 | 1812672 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $158.16 | $157.83 | | $157.83 | 100% | 50% | | | 663934 | 1812677 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $8,885.82 | $8,885.82 | | $8,885.82 | 100% | 50% | | | 663934 | 1812681 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $713.04 | $713.04 | | $713.04 | 100% | 50% | | | 663934 | 1812694 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $1,455.12 | $1,455.12 | | $1,455.12 | 100% | 50% | | |
$21,241.68 |
$21,052.64 | |
$21,052.64 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 594690 | 1641782 | 143025240 | ATT Mobility | T | $1,039.20 | $0.00 | NF | 0 | 0% | 50% | | | 594690 | 1641783 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,493.08 | $2,827.91 | | $2,827.91 | 100% | 50% | | | 594690 | 1641785 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $801.72 | $696.91 | | $696.91 | 100% | 50% | | | 594690 | 1641786 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $9,338.94 | $8,818.11 | | $8,818.11 | 100% | 50% | | | 594690 | 1641787 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $188.52 | $157.63 | | $157.63 | 100% | 50% | | | 594690 | 1641792 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $204.90 | $194.26 | | $194.26 | 100% | 50% | | | 594690 | 1641800 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $1,455.24 | $1,455.24 | | $1,455.24 | 100% | 50% | | |
$16,521.60 |
$14,150.06 | |
$14,150.06 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 548558 | 1514041 | 143048275 | Time Warner Cable Business LLC | IA | $6,300.00 | $6,300.00 | | $6,300.00 | 100% | 50% | | | 548558 | 1514043 | 143025240 | Cingular Wireless | T | $201.18 | $6.65 | | $6.65 | 100% | 50% | | | 548558 | 1514044 | 143025240 | Cingular Wireless | T | $247.56 | $247.56 | | $247.56 | 100% | 50% | | | 548558 | 1514046 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,267.14 | $0.00 | NF | 0 | 0% | 50% | | | 548558 | 1514047 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $195.42 | $195.42 | | $195.42 | 100% | 50% | | | 548558 | 1514049 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $1,455.24 | $1,446.31 | | $1,446.31 | 100% | 50% | | | 548558 | 1514051 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $237.60 | $183.04 | | $183.04 | 100% | 50% | | | 548558 | 1514053 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $9,343.86 | $9,343.86 | | $9,343.86 | 100% | 50% | | | 548558 | 1514055 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $995.64 | $769.80 | | $769.80 | 100% | 50% | | | 548558 | 1514057 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | IA | $239.70 | $0.00 | NF | 0 | 0% | 50% | | | 548558 | 1514066 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $5,749.20 | $3,436.86 | | $3,436.86 | 100% | 50% | | |
$26,232.54 |
$21,929.50 | |
$21,929.50 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 498320 | 1371901 | 143025240 | Cingular Wireless | T | $286.74 | $286.74 | | $169.44 | 59% | 50% | | | 498320 | 1371905 | 143025240 | Cingular Wireless | T | $201.96 | $201.96 | | $201.96 | 100% | 50% | | | 498320 | 1371920 | 143003161 | Flower City Paging, Inc | T | $557.58 | $557.58 | | $13.26 | 2% | 50% | | | 498320 | 1371925 | 143003161 | Flower City Paging, Inc | T | $79.56 | $79.56 | | $79.56 | 100% | 50% | | | 498320 | 1371928 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $1,455.24 | $1,455.24 | | $1,455.24 | 100% | 50% | | | 498320 | 1371933 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $1,111.44 | $1,111.44 | | $1,037.20 | 93% | 50% | | | 498320 | 1371936 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $10,088.52 | $10,088.52 | | $9,747.80 | 97% | 50% | | | 498320 | 1371942 | 143004819 | Frontier Communications of Rochester, Inc. | T | $7,366.56 | $7,366.56 | | $5,065.62 | 69% | 50% | | | 498320 | 1371953 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $193.14 | $193.14 | | $193.14 | 100% | 50% | | | 498320 | 1371955 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $187.62 | $187.62 | | $187.62 | 100% | 50% | | | 498320 | 1371956 | 143004819 | Frontier Communications of Rochester, Inc. | T | $7,450.86 | $0.00 | NF | 0 | 0% | 50% | | |
$28,979.22 |
$21,528.36 | |
$18,150.84 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 462343 | 1270533 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $7,476.43 | $7,476.43 | | $7,476.43 | 100% | 40% | | | 462343 | 1270548 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,912.40 | $5,912.40 | | $5,912.40 | 100% | 40% | | | 462343 | 1270588 | 143025240 | Cingular Wireless Inc. | T | $249.36 | $249.36 | | $249.36 | 100% | 40% | | | 462343 | 1270605 | 143025240 | Cingular Wireless Inc. | T | $158.40 | $158.40 | | $158.40 | 100% | 40% | | | 462343 | 1270657 | 143003161 | Flower City Paging, Inc | T | $42.53 | $42.53 | | $42.44 | 100% | 40% | | | 462343 | 1270679 | 143003161 | Flower City Paging, Inc | T | $351.74 | $351.74 | | $351.74 | 100% | 40% | | |
$14,190.86 |
$14,190.86 | |
$14,190.77 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 395895 | 1082123 | 143025240 | Cingular Wireless Inc. | T | $270.86 | $270.86 | | $268.34 | 99% | 40% | | | 395895 | 1082132 | 143025240 | Cingular Wireless Inc. | T | $388.94 | $388.94 | | $287.38 | 74% | 40% | | | 395895 | 1082144 | 143003161 | Flower City Paging, Inc | T | $127.58 | $127.58 | | $.00 | 0% | 40% | | | 395895 | 1082146 | 143003161 | Flower City Paging, Inc | T | $447.74 | $346.94 | | $.00 | 0% | 40% | | | 395895 | 1082152 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $1,164.19 | $1,164.19 | | $1,164.19 | 100% | 40% | | | 395895 | 1082155 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $823.20 | $823.20 | | $772.69 | 94% | 40% | | | 395895 | 1082157 | 143004238 | Frontier Communication of America | T | $211.82 | $211.82 | | $198.43 | 94% | 40% | | | 395895 | 1082161 | 143001349 | Frontier Communications of Seneca Gorham, Inc. | T | $5,636.83 | $5,636.83 | | $5,307.79 | 94% | 40% | | | 395895 | 1082168 | 143004238 | Frontier Communication of America | T | $2,374.22 | $2,374.22 | | $1,961.39 | 83% | 40% | | | 395895 | 1082220 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,796.00 | $5,796.00 | | $5,796.00 | 100% | 40% | | |
$17,241.38 |
$17,140.58 | |
$15,756.21 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337293 | 912327 | 143003161 | Flower City Paging, Inc | T | $346.98 | $277.58 | | $.00 | 0% | 40% | | | 337293 | 912336 | 143025240 | Cingular Wireless Inc. | T | $126.90 | $101.52 | | $.00 | 0% | 40% | | | 337293 | 912339 | 143025240 | Cingular Wireless Inc. | T | $110.10 | $88.08 | | 0 | 0% | 40% | | | 337293 | 912344 | 143025240 | Cingular Wireless Inc. | T | $79.98 | $63.98 | | 0 | 0% | 40% | | | 337293 | 912346 | 143025240 | Cingular Wireless Inc. | T | $113.70 | $90.96 | | $.00 | 0% | 40% | | | 337293 | 912349 | 143025240 | Cingular Wireless Inc. | T | $110.10 | $88.08 | | 0 | 0% | 40% | | | 337293 | 912354 | 143025240 | Cingular Wireless Inc. | T | $359.58 | $287.66 | | 0 | 0% | 40% | | | 337293 | 912360 | 143001349 | FC of Seneca Gorham, Inc. | T | $1,455.24 | $1,164.19 | | $1,067.18 | 92% | 40% | | | 337293 | 912363 | 143004238 | Frontier Communication of America | T | $67.50 | $54.00 | | 0 | 0% | 40% | | | 337293 | 912365 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,904.14 | $3,123.31 | | $1,624.38 | 52% | 40% | | | 337293 | 912367 | 143001349 | FC of Seneca Gorham, Inc. | T | $13,612.80 | $10,890.24 | | $7,261.06 | 67% | 40% | | | 337293 | 912371 | 143001349 | FC of Seneca Gorham, Inc. | T | $951.66 | $761.33 | | $761.33 | 100% | 40% | | | 337293 | 912376 | 143025240 | Cingular Wireless Inc. | T | $110.10 | $88.08 | | 0 | 0% | 40% | | | 337293 | 914226 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $3,289.32 | $2,631.46 | | $2,412.17 | 92% | 40% | | | 338166 | 912386 | 143016956 | Real Lease, Inc. | IC | $6,270.00 | $0.00 | NF | 0 | 0% | 50% | | |
$30,908.10 |
$19,710.47 | |
$13,126.12 | | | | | Funding Year 2002 | No data available for Entity Number 124913 in NY in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263423 | 700568 | 143001255 | Cable & Wireless USA, Inc. | IA | $11,568.00 | $11,568.00 | | $5,928.00 | 51% | 40% | | | 263423 | 700569 | 143001349 | FC of Seneca Gorham, Inc. | T | $7,808.35 | $7,808.35 | | $7,808.35 | 100% | 40% | | | 263423 | 700570 | 143001197 | MCI Communications Corporation | T | $1,849.63 | $1,849.63 | | $1,652.97 | 89% | 40% | | | 263423 | 700571 | 143025240 | Cingular Wireless Inc. | T | $252.29 | $252.29 | | $252.29 | 100% | 40% | | | 263423 | 700572 | 143025240 | Cingular Wireless Inc. | T | $96.72 | $0.00 | NF | 0 | 0% | 40% | | | 263423 | 700573 | 143025240 | Cingular Wireless Inc. | T | $50.59 | $50.59 | | $.00 | 0% | 40% | | | 263423 | 701962 | 143004238 | Frontier Communication of America | T | $985.87 | $985.87 | | $985.87 | 100% | 40% | | |
$22,611.45 |
$22,514.73 | |
$16,627.48 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201733 | 477428 | 143001197 | MCI Communications Corporation | T | $1,310.06 | $1,310.06 | | $1,310.06 | 100% | 40% | | | 201733 | 477430 | 143025240 | Cingular Wireless Inc. | T | $275.38 | $275.38 | | $275.38 | 100% | 40% | | | 201733 | 477432 | 143001334 | FC of New York, Inc. | T | $8,073.02 | $8,073.02 | | $8,073.02 | 100% | 40% | | | 201733 | 477435 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $249.65 | $249.65 | | $142.04 | 57% | 40% | | | 201733 | 477437 | 143004819 | Frontier Communications of Rochester, Inc. | T | $922.70 | $922.70 | | $922.70 | 100% | 40% | | |
$10,830.81 |
$10,830.81 | |
$10,723.20 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 145534 | 280090 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $331.32 | $331.32 | | $163.07 | 49% | 50% | | | 145534 | 280095 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $277.50 | $0.00 | NF | 0 | 0% | 50% | | | 145534 | 280097 | 143001192 | AT&T Corp. | T | $16,542.36 | $16,542.36 | | 0 | 0% | 50% | | | 145534 | 280100 | 143001349 | FC of Seneca Gorham, Inc. | T | $10,586.28 | $10,586.28 | | $10,061.07 | 95% | 50% | | | 145534 | 280125 | 143001197 | MCI Communications Corporation | T | $15,155.52 | $15,155.52 | | $2,080.41 | 14% | 50% | | | 145534 | 280130 | 143001204 | Global Crossing North American Networks, Inc | T | $1,386.84 | $1,386.84 | | $921.41 | 66% | 50% | | |
$44,279.82 |
$44,002.32 | |
$13,225.96 | | | | | Funding Year 1998 | No data available for Entity Number 124913 in NY in funding year 1998 |
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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: 04/30/2024] |
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