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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: | JAMESTOWN CITY SCHOOL DISTRICT | | | Billed Entity: | 125001 Type: School District | | | Address: | 197 MARTIN RD, JAMESTOWN, NY 14701 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181035046 | 1899067326 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $391.14 | $391.14 | | $317.89 | 81% | 10% | | | 181035046 | 1899067352 | 143030766 | Windstream Communications, LLC | VS | $10,126.08 | $10,126.08 | | $8,801.88 | 87% | 10% | | |
$10,517.22 |
$10,517.22 | |
$9,119.77 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171039631 | 1799088901 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,163.16 | $1,163.16 | | 0 | 0% | 30% | | | 171039631 | 1799088918 | 143030766 | Windstream Communications, LLC | VS | $31,156.16 | $31,156.16 | | $30,647.12 | 98% | 30% | | |
$32,319.32 |
$32,319.32 | |
$30,647.12 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161042937 | 1699094556 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,890.24 | $1,890.24 | | 0.00 | 0% | 50% | | | 161042937 | 1699094557 | 143030766 | Windstream Communications, LLC | VS | $51,560.46 | $51,544.56 | | $46,298.94 | 90% | 50% | | |
$53,450.70 |
$53,434.80 | |
$46,298.94 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1021433 | 2791219 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,736.72 | $2,736.72 | | 0 | 0% | 70% | | | 1021433 | 2791268 | 143030766 | Windstream Communications, LLC | VS | $70,821.41 | $70,821.41 | | $70,821.41 | 100% | 70% | | |
$73,558.13 |
$73,558.13 | |
$70,821.41 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960871 | 2610658 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,519.66 | $10,519.66 | | $8,718.92 | 83% | 87% | | | 960871 | 2610659 | 143030766 | Windstream Communications, Inc. | T | $84,880.23 | $84,880.23 | | $84,547.42 | 100% | 87% | | |
$95,399.89 |
$95,399.89 | |
$93,266.34 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 898474 | 2442282 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $10,064.03 | $10,064.03 | | $10,064.03 | 100% | 85% | | | 898474 | 2442283 | 143030766 | Windstream Communications, Inc. | T | $82,927.12 | $82,927.12 | | $81,645.80 | 98% | 85% | | |
$92,991.15 |
$92,991.15 | |
$91,709.83 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846306 | 2298307 | 143009312 | Advance 2000 Inc. | IC | $457,961.90 | $0.00 | NF | 0 | 0% | 85% | | | 846306 | 2298308 | 143000677 | Verizon Wireless | T | $9,963.87 | $9,963.87 | | $9,963.87 | 100% | 85% | | | 846306 | 2298309 | 143030766 | Windstream Communications, Inc. | T | $78,210.13 | $78,210.13 | | $78,061.01 | 100% | 85% | | |
$546,135.90 |
$88,174.00 | |
$88,024.88 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802287 | 2174036 | 143000677 | Verizon Wireless | T | $33,854.76 | $33,854.76 | | $9,628.83 | 28% | 81% | | | 802287 | 2174037 | 143030766 | Windstream Communications, Inc. | ICM | $21,782.52 | $0.00 | NF | 0 | 0% | 81% | | | 802287 | 2174038 | 143030766 | Windstream Communications, Inc. | IA | $330.48 | $0.00 | NF | 0 | 0% | 81% | | | 802287 | 2174039 | 143030766 | Windstream Communications, Inc. | T | $75,485.52 | $75,485.52 | | $74,394.78 | 99% | 81% | | |
$131,453.28 |
$109,340.28 | |
$84,023.61 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 730876 | 1976666 | 143000677 | Verizon Wireless | T | $37,818.12 | $38,273.76 | | $17,120.34 | 45% | 84% | | | 730876 | 1976676 | 143030766 | Windstream Communications, Inc. | ICM | $22,320.36 | $22,589.28 | | $22,586.25 | 100% | 84% | | | 730876 | 1976683 | 143030766 | Windstream Communications, Inc. | T | $77,747.76 | $78,684.48 | | $77,481.03 | 98% | 84% | | |
$137,886.24 |
$139,547.52 | |
$117,187.62 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 685443 | 1874631 | 143003128 | American Messaging Services, LLC | T | $1,710.72 | $1,710.72 | | 0 | 0% | 81% | | | 685443 | 1874632 | 143000677 | Verizon Wireless | T | $7,970.40 | $7,970.40 | | $7,970.40 | 100% | 81% | | | 685443 | 1874633 | 143030766 | Windstream Communications, Inc. | ICM | $21,782.52 | $21,782.52 | | $21,779.60 | 100% | 81% | | | 685443 | 1874634 | 143030766 | Windstream Communications, Inc. | T | $68,895.36 | $68,895.36 | | $68,895.36 | 100% | 81% | | |
$100,359.00 |
$100,359.00 | |
$98,645.36 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614316 | 1691565 | 143003128 | American Messaging Services, LLC | T | $1,710.72 | $1,710.72 | | 0 | 0% | 81% | | | 614316 | 1691566 | 143005654 | Midwest Concepts Corporation | IC | $83,917.62 | $0.00 | NF | 0 | 0% | 81% | | | 614316 | 1691567 | 143000677 | Verizon Wireless | T | $8,028.72 | $8,028.72 | | $8,028.72 | 100% | 81% | | | 614316 | 1691568 | 143030766 | Windstream Communications, Inc. | ICM | $14,929.92 | $0.00 | NF | 0 | 0% | 81% | | | 614316 | 1691569 | 143030766 | Windstream Communications, Inc. | T | $101,583.72 | $101,583.72 | | $77,612.09 | 76% | 81% | | |
$210,170.70 |
$111,323.16 | |
$85,640.81 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 574308 | 1586378 | 143003128 | American Messaging (AM), Inc. | T | $1,584.00 | $1,584.00 | | $1,541.76 | 97% | 75% | | | 574308 | 1586379 | 143000677 | Verizon Wireless | T | $8,778.51 | $8,778.51 | | $7,849.11 | 89% | 75% | | | 574308 | 1586380 | 143030766 | Windstream Communications, Inc. | T | $127,682.10 | $127,682.10 | | $94,595.06 | 74% | 75% | | |
$138,044.61 |
$138,044.61 | |
$103,985.93 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 505199 | 1388106 | 143030766 | Windstream Communications, Inc. | T | $104,869.73 | $104,869.73 | | $104,869.73 | 100% | 73% | | | 505199 | 1388110 | 143000677 | Verizon Wireless | T | $17,025.94 | $17,025.94 | | $7,846.92 | 46% | 73% | | | 505199 | 1388115 | 143000677 | Verizon Wireless | T | $1,349.04 | $1,349.04 | | 0 | 0% | 73% | | |
$123,244.71 |
$123,244.71 | |
$112,716.65 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489091 | 1355880 | 143008900 | AllTel Communications | T | $105,151.54 | $104,915.45 | | $104,915.45 | 100% | 73% | | | 489091 | 1355881 | 143008900 | AllTel Communications | ICM | $13,977.89 | $0.00 | NF | 0 | 0% | 73% | | | 489091 | 1355882 | 143025240 | ATT Mobility | T | $43,884.01 | $43,884.01 | | $.00 | 0% | 73% | | |
$163,013.44 |
$148,799.46 | |
$104,915.45 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399421 | 1092107 | 143008900 | ALLTEL Communications, Inc. | T | $17,926.44 | $17,926.44 | | $9,238.15 | 52% | 72% | | | 399421 | 1092108 | 143008900 | ALLTEL Communications, Inc. | T | $105,453.01 | $105,453.01 | | $97,222.65 | 92% | 72% | | | 399421 | 1092109 | 143025240 | ATT Mobility | T | $45,831.31 | $45,831.31 | | $41,454.82 | 90% | 72% | | |
$169,210.76 |
$169,210.76 | |
$147,915.62 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382562 | 1053845 | 143008900 | AllTel Communications | T | $3,771.85 | $3,771.85 | | $3,610.20 | 96% | 70% | | | 382562 | 1053846 | 143008900 | AllTel Communications | T | $99,275.74 | $99,275.74 | | $78,748.57 | 79% | 70% | | | 382562 | 1053847 | 143008900 | AllTel Communications | T | $8,379.84 | $8,379.84 | | $.00 | 0% | 70% | | | 382562 | 1053848 | 143025240 | ATT Mobility | T | $17,066.70 | $17,066.70 | | $17,066.70 | 100% | 70% | | | 382562 | 1053849 | 143028252 | KEYSTONE ELECTRIC CONSTRUCTION COMPANY | IC | $69,098.40 | $69,098.40 | | 0 | 0% | 70% | | |
$197,592.53 |
$197,592.53 | |
$99,425.47 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327401 | 878562 | 143008900 | ALLTEL Communications, Inc. | T | $2,171.60 | $2,171.60 | | $2,171.60 | 100% | 67% | | | 327401 | 878563 | 143008900 | ALLTEL Communications, Inc. | T | $154,185.41 | $118,759.40 | | $118,759.40 | 100% | 67% | | | 327401 | 878564 | 143008900 | ALLTEL Communications, Inc. | IC | $1,000,000.00 | $0.00 | NF | 0 | 0% | 50% | | | 327401 | 878565 | 143025240 | ATT Mobility | T | $15,612.55 | $14,509.23 | | $14,509.23 | 100% | 67% | | | 327401 | 878566 | 143019877 | Erie1BOCES | IC | $1,273.00 | $0.00 | NF | 0 | 0% | 67% | | | 327401 | 878567 | 143019877 | Erie1BOCES | IC | $3,836.42 | $0.00 | NF | 0 | 0% | 67% | | | 327401 | 878568 | 143019877 | Erie1BOCES | IC | $85,248.39 | $0.00 | NF | 0 | 0% | 67% | | | 327401 | 878569 | 143019877 | Erie1BOCES | IC | $5,081.28 | $0.00 | NF | 0 | 0% | 67% | | | 327401 | 878570 | 143019877 | Erie1BOCES | IC | $402.00 | $0.00 | NF | 0 | 0% | 67% | | | 327401 | 878571 | 143019877 | Erie1BOCES | IC | $1,593.75 | $0.00 | NF | 0 | 0% | 50% | | | 327401 | 878572 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327401 | 878573 | 143019877 | Erie1BOCES | IC | $573.75 | $573.75 | | 0 | 0% | 90% | | | 327401 | 878574 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327401 | 878575 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | | 327401 | 878576 | 143019877 | Erie1BOCES | IC | $637.50 | $0.00 | NF | 0 | 0% | 50% | | | 327401 | 878577 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327401 | 878578 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327401 | 878579 | 143019877 | Erie1BOCES | IC | $510.00 | $0.00 | NF | 0 | 0% | 80% | | | 327401 | 878580 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | | 327401 | 878581 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | | 327401 | 878582 | 143011509 | New England Systems and Software Inc | IC | $1,139.00 | $0.00 | NF | 0 | 0% | 67% | | |
$1,275,452.15 |
$136,013.98 | |
$135,440.23 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 260394 | 661211 | 143011101 | Allan Rotto Consultants Inc | T | $1,290.26 | $0.00 | NF | 0 | 0% | 67% | | | 260394 | 661212 | 143008900 | ALLTEL Communications, Inc. | T | $70,727.88 | $50,084.76 | | $50,084.76 | 100% | 67% | | | 260394 | 685699 | 143008900 | ALLTEL Communications, Inc. | IC | $506.40 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685700 | 143008900 | ALLTEL Communications, Inc. | IC | $569.70 | $0.00 | NF | 0 | 0% | 90% | | | 260394 | 685701 | 143008900 | ALLTEL Communications, Inc. | IC | $379.80 | $0.00 | NF | 0 | 0% | 60% | | | 260394 | 685702 | 143008900 | ALLTEL Communications, Inc. | IC | $379.80 | $0.00 | NF | 0 | 0% | 60% | | | 260394 | 685703 | 143008900 | ALLTEL Communications, Inc. | IC | $506.40 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685704 | 143008900 | ALLTEL Communications, Inc. | IC | $569.70 | $0.00 | NF | 0 | 0% | 90% | | | 260394 | 685705 | 143008900 | ALLTEL Communications, Inc. | IC | $379.80 | $0.00 | NF | 0 | 0% | 60% | | | 260394 | 685706 | 143008900 | ALLTEL Communications, Inc. | IC | $506.40 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685707 | 143008900 | ALLTEL Communications, Inc. | IC | $506.40 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685708 | 143008900 | ALLTEL Communications, Inc. | IC | $209,494.40 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685709 | 143008900 | ALLTEL Communications, Inc. | IC | $156,590.40 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685710 | 143008900 | ALLTEL Communications, Inc. | IC | $169,048.00 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685711 | 143008900 | ALLTEL Communications, Inc. | IC | $209,088.90 | $0.00 | NF | 0 | 0% | 90% | | | 260394 | 685712 | 143008900 | ALLTEL Communications, Inc. | IC | $150,411.00 | $0.00 | NF | 0 | 0% | 60% | | | 260394 | 685713 | 143008900 | ALLTEL Communications, Inc. | IC | $107,217.60 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685714 | 143008900 | ALLTEL Communications, Inc. | IC | $118,066.80 | $0.00 | NF | 0 | 0% | 60% | | | 260394 | 685715 | 143008900 | ALLTEL Communications, Inc. | IC | $145,104.00 | $0.00 | NF | 0 | 0% | 60% | | | 260394 | 685716 | 143008900 | ALLTEL Communications, Inc. | IC | $149,213.70 | $0.00 | NF | 0 | 0% | 90% | | | 260394 | 685717 | 143018525 | Arch Paging, Inc. | T | $334.14 | $0.00 | NF | 0 | 0% | 67% | | | 260394 | 685718 | 143001192 | AT&T Corp. | T | $210.00 | $157.50 | | $77.33 | 49% | 67% | | | 260394 | 685719 | 143025240 | ATT Mobility | T | $8,957.12 | $6,487.01 | | $6,487.01 | 100% | 67% | | | 260394 | 685720 | 143019877 | Erie1BOCES | IC | $3,836.42 | $0.00 | NF | 0 | 0% | 67% | | | 260394 | 685721 | 143019877 | Erie1BOCES | IC | $82,605.51 | $0.00 | NF | 0 | 0% | 67% | | | 260394 | 685722 | 143019877 | Erie1BOCES | IC | $640.00 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685723 | 143019877 | Erie1BOCES | IC | $720.00 | $720.00 | | 0 | 0% | 90% | | | 260394 | 685724 | 143019877 | Erie1BOCES | IC | $960.00 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685725 | 143019877 | Erie1BOCES | IC | $720.00 | $0.00 | NF | 0 | 0% | 60% | | | 260394 | 685726 | 143019877 | Erie1BOCES | IC | $200.00 | $0.00 | NF | 0 | 0% | 50% | | | 260394 | 685727 | 143019877 | Erie1BOCES | IC | $1,600.00 | $0.00 | NF | 0 | 0% | 50% | | | 260394 | 685728 | 143019877 | Erie1BOCES | IC | $480.00 | $0.00 | NF | 0 | 0% | 60% | | | 260394 | 685729 | 143019877 | Erie1BOCES | IC | $640.00 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685730 | 143019877 | Erie1BOCES | IC | $804.00 | $0.00 | NF | 0 | 0% | 67% | | | 260394 | 685731 | 143019877 | Erie1BOCES | IC | $720.00 | $720.00 | | 0 | 0% | 90% | | | 260394 | 685732 | 143019877 | Erie1BOCES | IC | $640.00 | $0.00 | NF | 0 | 0% | 80% | | | 260394 | 685733 | 143019877 | Erie1BOCES | IC | $6,742.88 | $0.00 | NF | 0 | 0% | 67% | | |
$1,601,367.41 |
$58,169.27 | |
$56,649.10 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 200662 | 440424 | 143008900 | ALLTEL Communications, Inc. | T | $63,770.40 | $63,770.40 | | $63,770.40 | 100% | 68% | | | 200662 | 440487 | 143018525 | Arch Paging, Inc. | T | $520.61 | $520.61 | | $520.61 | 100% | 68% | | | 200662 | 440494 | 143001192 | AT&T Corp. | T | $138.31 | $138.31 | | $138.31 | 100% | 68% | | | 200662 | 440499 | 143025240 | ATT Mobility | T | $3,140.29 | $3,140.29 | | $3,140.29 | 100% | 68% | | | 200662 | 440506 | 143019877 | Erie1BOCES | IC | $3,332.00 | $0.00 | NF | 0 | 0% | 68% | | | 200662 | 440512 | 143019877 | Erie1BOCES | IC | $114,323.59 | $0.00 | NF | 0 | 0% | 68% | | | 200662 | 440516 | 143019877 | Erie1BOCES | IC | $312.66 | $0.00 | NF | 0 | 0% | 68% | | | 200662 | 440518 | 143001157 | Qwest Communications Corporation | T | $10,510.08 | $10,510.08 | | 0 | 0% | 68% | | | 200662 | 472760 | 143008900 | ALLTEL Communications, Inc. | IC | $3,873.96 | $0.00 | NF | 0 | 0% | 68% | | | 200662 | 472767 | 143008900 | ALLTEL Communications, Inc. | IC | $1,285,441.74 | $0.00 | NF | 0 | 0% | 68% | | |
$1,485,363.64 |
$78,079.69 | |
$67,569.61 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 137052 | 206577 | 143012024 | Arch Paging | T | $473.36 | $473.36 | | $469.32 | 99% | 68% | | | 137052 | 206579 | 143001192 | AT&T Corp. | T | $107.71 | $107.71 | | $107.71 | 100% | 68% | | | 137052 | 206581 | 143001157 | Qwest Communications Corporation | T | $7,405.20 | $7,405.20 | | $5,531.56 | 75% | 68% | | | 137052 | 206582 | 143025240 | ATT Mobility | T | $1,077.12 | $1,077.12 | | $1,077.12 | 100% | 68% | | | 137052 | 273290 | 143008900 | ALLTEL Communications, Inc. | T | $66,422.40 | $66,422.40 | | $59,740.81 | 90% | 68% | | | 208709 | 477192 | 143019877 | Erie1BOCES | IC | $114,323.59 | $0.00 | NF | 0 | 0% | 68% | | | 208709 | 477197 | 143019877 | Erie1BOCES | IC | $420.24 | $0.00 | NF | 0 | 0% | 68% | | | 208709 | 477200 | 143019877 | Erie1BOCES | IC | $312.66 | $0.00 | NF | 0 | 0% | 68% | | | 208709 | 477202 | 143008900 | ALLTEL Communications, Inc. | IC | $3,873.96 | $3,873.96 | | 0 | 0% | 68% | | | 208709 | 477205 | 143008900 | ALLTEL Communications, Inc. | IC | $1,285,441.74 | $1,269,118.71 | | $1,269,118.71 | 100% | 68% | | |
$1,479,857.98 |
$1,348,478.46 | |
$1,336,045.23 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 64069 | 59715 | 143008900 | ALLTEL Communications, Inc. | T | $38,433.20 | $62,706.80 | | $62,706.80 | 100% | 65% | | | 64069 | 123892 | 143001192 | AT&T Corp. | T | $110.50 | $110.50 | | 0 | 0% | 65% | | | 64069 | 123894 | 143025240 | ATT Mobility | T | $963.30 | $1,571.70 | | $1,571.70 | 100% | 65% | | | 64069 | 123898 | 143022924 | Ciera Network Systems, Inc. | T | $55.25 | $90.35 | | 0 | 0% | 65% | | | 64069 | 123900 | 143001157 | Qwest Communications Corporation | T | $852.15 | $1,390.35 | | $1,390.35 | 100% | 65% | | |
$40,414.40 |
$65,869.70 | |
$65,668.85 | |
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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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