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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: | SALAMANCA CITY CTRL SCH DIST | | | Billed Entity: | 125058 Type: School District | | | Address: | 50 IROQUOIS DR, SALAMANCA, NY 14779 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181020869 | 1899036167 | 143001192 | AT&T Corp. | VS | $203.47 | $203.47 | | $145.11 | 71% | 10% | | | 181020869 | 1899036175 | 143025240 | AT&T Mobility | VS | $17.10 | $17.10 | | $17.10 | 100% | 10% | | | 181020869 | 1899036183 | 143001359 | Verizon New York Inc. | VS | $1,465.88 | $1,465.88 | | $1,396.56 | 95% | 10% | | | 181020869 | 1899036207 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $251.52 | $251.52 | | $251.52 | 100% | 10% | | |
$1,937.97 |
$1,937.97 | |
$1,810.29 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171009040 | 1799016392 | 143001192 | AT&T Corp. | VS | $124.42 | $124.42 | | $124.42 | 100% | 30% | | | 171009040 | 1799016395 | 143025240 | AT&T Mobility | VS | $50.33 | $50.33 | | $50.30 | 100% | 30% | | | 171009040 | 1799016400 | 143001359 | Verizon New York Inc. | VS | $4,474.80 | $4,474.80 | | $4,356.82 | 97% | 30% | | | 171009040 | 1799016403 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $715.18 | $715.18 | | $715.17 | 100% | 30% | | |
$5,364.73 |
$5,364.73 | |
$5,246.71 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161015544 | 1699027276 | 143025240 | AT&T Mobility | VS | $83.88 | $83.88 | | $83.88 | 100% | 50% | | | 161015544 | 1699027288 | 143001192 | AT&T Corp. | VS | $542.64 | $542.64 | | $522.19 | 96% | 50% | | | 161015544 | 1699027292 | 143001359 | Verizon New York Inc. | VS | $7,263.72 | $7,263.72 | | $7,263.72 | 100% | 50% | | | 161015544 | 1699027296 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $926.34 | $926.34 | | $926.34 | 100% | 50% | | |
$8,816.58 |
$8,816.58 | |
$8,796.13 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1015381 | 2763586 | 143025240 | AT&T Mobility | VS | $207.40 | $207.40 | | $106.98 | 52% | 70% | | | 1015381 | 2763594 | 143001197 | Verizon Business Global LLC | VS | $722.99 | $722.99 | | $722.99 | 100% | 70% | | | 1015381 | 2763617 | 143001359 | Verizon New York Inc. | VS | $10,894.21 | $10,894.21 | | $10,310.82 | 95% | 70% | | | 1015381 | 2763628 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,659.25 | $1,659.25 | | $1,659.25 | 100% | 70% | | |
$13,483.85 |
$13,483.85 | |
$12,800.04 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 960890 | 2610679 | 143025240 | AT&T Mobility | T | $234.62 | $234.62 | | $204.62 | 87% | 80% | | | 960890 | 2610680 | 143001197 | Verizon Business Global LLC | T | $990.91 | $990.91 | | $803.30 | 81% | 80% | | | 960890 | 2610681 | 143001359 | Verizon New York Inc. | T | $11,958.91 | $11,958.91 | | $11,830.55 | 99% | 80% | | | 960890 | 2610682 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,788.19 | $4,788.19 | | $3,430.12 | 72% | 80% | | |
$17,972.63 |
$17,972.63 | |
$16,268.59 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 909820 | 2477552 | 143025240 | AT&T Mobility | T | $249.02 | $249.02 | | $249.01 | 100% | 80% | | | 909820 | 2477553 | 143001197 | Verizon Business Global LLC | T | $2,385.31 | $2,385.31 | | $678.89 | 28% | 80% | | | 909820 | 2477554 | 143001359 | Verizon New York Inc. | T | $11,723.52 | $11,723.52 | | $11,723.52 | 100% | 80% | | | 909820 | 2477555 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,787.52 | $4,787.52 | | $4,319.63 | 90% | 80% | | |
$19,145.37 |
$19,145.37 | |
$16,971.05 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839604 | 2277746 | 143025240 | AT&T Mobility | T | $251.23 | $251.23 | | $225.38 | 90% | 80% | | | 839604 | 2277747 | 143001197 | Verizon Business Global LLC | T | $2,239.58 | $2,239.58 | | $1,662.23 | 74% | 80% | | | 839604 | 2277748 | 143001359 | Verizon New York Inc. | T | $13,634.50 | $13,634.50 | | $12,120.54 | 89% | 80% | | | 839604 | 2277749 | 143004038 | Verizon Select Services Inc. | T | $9.60 | $9.60 | | 0 | 0% | 80% | | | 839604 | 2277750 | 143000677 | Verizon Wireless | T | $4,515.36 | $4,515.36 | | $4,515.29 | 100% | 80% | | |
$20,650.27 |
$20,650.27 | |
$18,523.44 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 784638 | 2122737 | 143025240 | AT&T Mobility | T | $249.60 | $249.60 | | $249.60 | 100% | 80% | | | 784638 | 2122738 | 143006742 | Sprint Spectrum, L.P. | T | $5,107.20 | $5,107.20 | | $5,018.89 | 98% | 80% | | | 784638 | 2122743 | 143001197 | Verizon Business Global LLC | T | $2,121.60 | $2,121.60 | | $2,121.60 | 100% | 80% | | | 784638 | 2122746 | 143001359 | Verizon New York Inc. | T | $12,777.60 | $12,777.60 | | $12,777.59 | 100% | 80% | | | 784638 | 2122749 | 143004038 | Verizon Select Services Inc. | T | $9.60 | $9.60 | | 0 | 0% | 80% | | | 784638 | 2122751 | 143000677 | Verizon Wireless | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | |
$21,513.60 |
$21,513.60 | |
$21,415.68 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 732993 | 1982046 | 143025240 | ATT Mobility | T | $297.60 | $297.60 | | $253.94 | 85% | 80% | | | 732993 | 1982051 | 143006742 | Sprint Spectrum, L.P. | T | $6,633.60 | $6,633.60 | | $5,083.52 | 77% | 80% | | | 732993 | 1982057 | 143001197 | Verizon Business Global LLC | T | $2,889.60 | $2,889.60 | | $1,966.19 | 68% | 80% | | | 732993 | 1982063 | 143001359 | Verizon New York Inc. | T | $12,499.20 | $12,499.20 | | $12,499.20 | 100% | 80% | | | 732993 | 1982075 | 143004038 | Verizon Select Services Inc. | T | $67.20 | $67.20 | | $5.94 | 9% | 80% | | | 732993 | 1982083 | 143000677 | Verizon Wireless | T | $1,152.00 | $1,152.00 | | $1,152.00 | 100% | 80% | | |
$23,539.20 |
$23,539.20 | |
$20,960.79 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 679841 | 1856606 | 143006742 | Sprint Spectrum, L.P. | T | $6,710.40 | $6,710.40 | | $6,212.58 | 93% | 80% | | | 679841 | 1856608 | 143001197 | Verizon Business Global LLC | T | $3,110.40 | $3,110.40 | | $2,627.09 | 84% | 80% | | | 679841 | 1856609 | 143001359 | Verizon New York Inc. | T | $17,865.60 | $17,865.60 | | $12,778.59 | 72% | 80% | | | 679841 | 1856610 | 143004038 | Verizon Select Services Inc. | T | $67.20 | $67.20 | | $13.98 | 21% | 80% | | | 679841 | 1856611 | 143000677 | Verizon Wireless | T | $1,036.80 | $1,036.80 | | $1,036.70 | 100% | 80% | | |
$28,790.40 |
$28,790.40 | |
$22,668.94 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 611169 | 1682893 | 143006742 | Sprint Spectrum, L.P. | T | $11,832.58 | $11,832.58 | | $6,516.44 | 55% | 80% | | | 611169 | 1682894 | 143001197 | Verizon Business Global LLC | T | $3,800.54 | $3,800.54 | | $2,379.43 | 63% | 80% | | | 611169 | 1682895 | 143001359 | Verizon New York Inc. | T | $24,502.37 | $24,502.37 | | $13,281.08 | 54% | 80% | | | 611169 | 1682896 | 143004038 | Verizon Select Services Inc. | T | $46.08 | $46.08 | | $46.08 | 100% | 80% | | | 611169 | 1682897 | 143000677 | Verizon Wireless | T | $1,504.99 | $1,504.99 | | $1,115.89 | 74% | 80% | | |
$41,686.56 |
$41,686.56 | |
$23,338.92 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 551713 | 1522393 | 143025240 | ATT Mobility | T | $5,310.91 | $5,310.91 | | $2,833.79 | 53% | 80% | | | 551713 | 1522394 | 143001197 | Verizon Business Global LLC | T | $4,006.56 | $4,006.56 | | $2,112.03 | 53% | 80% | | | 551713 | 1522395 | 143006742 | Sprint Spectrum, L.P. | T | $4,848.38 | $4,848.38 | | $4,848.38 | 100% | 80% | | | 551713 | 1522396 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,150.24 | $0.00 | NF | 0 | 0% | 80% | | | 551713 | 1522397 | 143001359 | Verizon New York Inc. | T | $21,695.04 | $21,695.04 | | $12,541.33 | 58% | 80% | | | 551713 | 1522398 | 143004038 | Verizon Select Services Inc. | T | $133.15 | $133.15 | | $28.48 | 21% | 80% | | | 551713 | 1522399 | 143000677 | Verizon Wireless | T | $1,223.23 | $1,223.23 | | $1,011.84 | 83% | 80% | | |
$43,367.51 |
$37,217.27 | |
$23,375.85 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 528828 | 1458254 | 143025240 | ATT Mobility | T | $6,279.26 | $5,315.12 | | $5,315.09 | 100% | 80% | | | 528828 | 1458255 | 143001197 | MCI Communications Corporation | T | $3,708.58 | $3,708.58 | | $3,088.93 | 83% | 80% | | | 528828 | 1458256 | 143006742 | Sprint Spectrum, L.P. | T | $4,849.82 | $4,849.82 | | $4,070.40 | 84% | 80% | | | 528828 | 1458257 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,150.24 | $0.00 | NF | 0 | 0% | 80% | | | 528828 | 1458258 | 143001359 | Verizon New York Inc. | T | $18,530.88 | $18,530.88 | | $18,530.88 | 100% | 80% | | | 528828 | 1458259 | 143004038 | Verizon Select Services Inc. | T | $235.68 | $235.68 | | $39.64 | 17% | 80% | | | 528828 | 1634068 | 143000677 | Verizon Wireless | T | $964.14 | $964.14 | | $964.14 | 100% | 80% | | |
$40,718.60 |
$33,604.22 | |
$32,009.08 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487324 | 1352133 | 143001359 | Verizon New York Inc. | T | $17,297.76 | $17,297.76 | | $17,297.51 | 100% | 80% | | | 487324 | 1352134 | 143025240 | ATT Mobility | T | $6,375.17 | $6,375.17 | | $5,727.20 | 90% | 80% | | | 487324 | 1352135 | 143001197 | MCI Communications Corporation | T | $3,634.85 | $3,634.85 | | $3,245.34 | 89% | 80% | | | 487324 | 1352139 | 143006742 | Sprint Spectrum, L.P. | T | $4,346.59 | $4,346.59 | | $4,346.59 | 100% | 80% | | | 487324 | 1352145 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $5,910.72 | $0.00 | NF | 0 | 0% | 80% | | | 487324 | 1352148 | 143001359 | Verizon - New York Inc. | T | $405.12 | $405.12 | | $227.59 | 56% | 80% | | |
$37,970.21 |
$32,059.49 | |
$30,844.23 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408507 | 1119590 | 143025240 | ATT Mobility | T | $7,509.02 | $7,509.02 | | $6,188.83 | 82% | 80% | | | 408507 | 1119591 | 143026005 | GovConnection, Inc. | IC | $5,952.97 | $0.00 | NF | 0 | 0% | 80% | | | 408507 | 1119592 | 143001197 | MCI Communications Corporation | T | $3,242.50 | $3,242.50 | | $3,242.50 | 100% | 80% | | | 408507 | 1119593 | 143006742 | Sprint Spectrum, L.P. | T | $5,886.43 | $5,886.43 | | $4,218.19 | 72% | 80% | | | 408507 | 1119594 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,615.23 | $0.00 | NF | 0 | 0% | 80% | | | 408507 | 1119595 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $103,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 408507 | 1119596 | 143001359 | Verizon - New York Inc. | T | $23,765.18 | $23,765.18 | | $17,494.32 | 74% | 80% | | |
$155,771.33 |
$40,403.13 | |
$31,143.84 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349723 | 941162 | 143025240 | ATT Mobility | T | $200.97 | $200.97 | | $200.97 | 100% | 75% | | | 349723 | 941163 | 143025240 | ATT Mobility | T | $200.97 | $200.97 | | $200.97 | 100% | 75% | | | 349723 | 941164 | 143025240 | ATT Mobility | T | $200.97 | $0.00 | NF | 0 | 0% | 75% | | | 349723 | 941165 | 143025240 | ATT Mobility | T | $201.87 | $201.87 | | $201.73 | 100% | 75% | | | 349723 | 941166 | 143025240 | ATT Mobility | T | $229.77 | $229.77 | | $201.73 | 88% | 75% | | | 349723 | 941167 | 143025240 | ATT Mobility | T | $401.94 | $0.00 | NF | 0 | 0% | 75% | | | 349723 | 941168 | 143025240 | ATT Mobility | T | $419.04 | $419.04 | | $201.73 | 48% | 75% | | | 349723 | 941169 | 143025240 | ATT Mobility | T | $1,205.82 | $1,205.82 | | $1,205.82 | 100% | 75% | | | 349723 | 941170 | 143025240 | ATT Mobility | T | $2,529.72 | $2,529.72 | | $1,613.77 | 64% | 75% | | | 349723 | 941171 | 143001197 | MCI Communications Corporation | T | $3,487.59 | $3,487.59 | | $2,695.59 | 77% | 75% | | | 349723 | 941172 | 143006742 | Sprint Spectrum, L.P. | T | $630.00 | $630.00 | | $571.22 | 91% | 75% | | | 349723 | 941173 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,535.00 | $4,981.50 | | $4,981.50 | 100% | 75% | | | 349723 | 941174 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $70,500.00 | $66,000.00 | | 0 | 0% | 75% | | | 349723 | 941175 | 143001359 | Verizon - New York Inc. | T | $31,636.89 | $31,636.89 | | $15,734.83 | 50% | 75% | | | 349723 | 941176 | 143001359 | Verizon - New York Inc. | T | $225.00 | $225.00 | | $225.00 | 100% | 75% | | | 349723 | 941177 | 143001359 | Verizon - New York Inc. | T | $2,055.96 | $2,055.96 | | $1,630.12 | 79% | 75% | | |
$119,661.51 |
$114,005.10 | |
$29,664.98 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327255 | 877808 | 143025240 | ATT Mobility | T | $5,814.00 | $5,814.00 | | $5,814.00 | 100% | 85% | | | 327255 | 877809 | 143019877 | Erie1BOCES | IC | $4,867.10 | $4,867.10 | | 0 | 0% | 85% | | | 327255 | 877810 | 143019877 | Erie1BOCES | IC | $19,268.10 | $19,268.10 | | 0 | 0% | 85% | | | 327255 | 877811 | 143019877 | Erie1BOCES | IC | $5,533.50 | $3,952.50 | | 0 | 0% | 85% | | | 327255 | 877812 | 143019877 | Erie1BOCES | IC | $585.00 | $585.00 | | 0 | 0% | 90% | | | 327255 | 877813 | 143019877 | Erie1BOCES | IC | $585.00 | $585.00 | | 0 | 0% | 90% | | | 327255 | 877814 | 143019877 | Erie1BOCES | IC | $3,120.00 | $0.00 | NF | 0 | 0% | 80% | | | 327255 | 877815 | 143019877 | Erie1BOCES | IC | $2,868.75 | $2,868.75 | | 0 | 0% | 90% | | | 327255 | 877816 | 143019877 | Erie1BOCES | IC | $4,590.00 | $0.00 | NF | 0 | 0% | 80% | | | 327255 | 877817 | 143001197 | MCI Communications Corporation | T | $3,692.40 | $3,692.40 | | $2,697.71 | 73% | 85% | | | 327255 | 877818 | 143006742 | Sprint Spectrum, L.P. | T | $1,942.59 | $0.00 | NF | 0 | 0% | 85% | | | 327255 | 877819 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,120.00 | $6,120.00 | | 0 | 0% | 85% | | | 327255 | 877820 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $79,900.00 | $79,900.00 | | 0 | 0% | 85% | | | 327255 | 877821 | 143001359 | Verizon- New York Inc. | T | $32,232.00 | $32,232.00 | | $27,644.72 | 86% | 85% | | | 327255 | 877822 | 143001359 | Verizon- New York Inc. | T | $244.80 | $244.80 | | $244.80 | 100% | 85% | | | 327255 | 877823 | 143001359 | Verizon- New York Inc. | T | $1,224.00 | $1,224.00 | | $1,224.00 | 100% | 85% | | |
$172,587.24 |
$161,353.65 | |
$37,625.23 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 255822 | 655345 | 143018525 | Arch Paging, Inc. | T | $1,161.60 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655396 | 143001192 | AT&T Corp. | T | $220.80 | $220.80 | | 0 | 0% | 80% | | | 255822 | 655427 | 143025240 | Cingular Wireless Inc. | T | $2,803.20 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655469 | 143019877 | Erie1BOCES | IC | $4,187.20 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655506 | 143019877 | Erie1BOCES | IC | $4,580.80 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655554 | 143019877 | Erie1BOCES | IC | $16,850.52 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655592 | 143019877 | Erie1BOCES | IC | $1,736.00 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655634 | 143019877 | Erie1BOCES | IC | $640.00 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655666 | 143019877 | Erie1BOCES | IC | $13,840.00 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655711 | 143019877 | Erie1BOCES | IC | $320.00 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655752 | 143001197 | MCI Communications Corporation | T | $4,512.00 | $4,512.00 | | $3,102.63 | 69% | 80% | | | 255822 | 655803 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,760.00 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655849 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $75,200.00 | $0.00 | NF | 0 | 0% | 80% | | | 255822 | 655892 | 143001359 | Verizon- New York Inc. | T | $33,504.00 | $33,504.00 | | $29,235.86 | 87% | 80% | | | 255822 | 655929 | 143001359 | Verizon- New York Inc. | T | $288.00 | $288.00 | | $278.14 | 97% | 80% | | |
$165,604.12 |
$38,524.80 | |
$32,616.63 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 197976 | 429618 | 143001192 | AT&T Corp. | T | $288.00 | $288.00 | | $22.12 | 8% | 80% | | | 197976 | 429619 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $37,939.20 | $37,939.20 | | $29,087.78 | 77% | 80% | | | 197976 | 429620 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $384.00 | $384.00 | | $221.26 | 58% | 80% | | | 197976 | 429621 | 143019877 | Erie1BOCES | IC | $3,920.00 | $0.00 | NF | 0 | 0% | 80% | | | 197976 | 429622 | 143019877 | Erie1BOCES | IC | $13,159.52 | $0.00 | NF | 0 | 0% | 80% | | | 197976 | 429623 | 143019877 | Erie1BOCES | IC | $561.60 | $0.00 | NF | 0 | 0% | 80% | | | 197976 | 429624 | 143001197 | MCI Communications Corporation | T | $5,568.00 | $5,568.00 | | $3,139.93 | 56% | 80% | | | 197976 | 429625 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,138.05 | $0.00 | NF | 0 | 0% | 80% | | |
$67,958.37 |
$44,179.20 | |
$32,471.09 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134173 | 199603 | 143001192 | AT&T Corp. | T | $191.03 | $191.03 | | $21.22 | 11% | 83% | | | 134173 | 199612 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $32,479.66 | $32,479.66 | | $30,270.46 | 93% | 83% | | | 134173 | 199613 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $303.28 | $303.28 | | $246.48 | 81% | 83% | | | 134173 | 199617 | 143001197 | MCI Communications Corporation | T | $5,257.68 | $5,257.68 | | $5,257.68 | 100% | 83% | | | 134173 | 199620 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $6,368.22 | $6,368.22 | | $5,947.60 | 93% | 83% | | | 208695 | 477118 | 143019877 | Erie1BOCES | IC | $13,159.52 | $0.00 | NF | 0 | 0% | 80% | | | 208695 | 477122 | 143019877 | Erie1BOCES | IC | $494.40 | $0.00 | NF | 0 | 0% | 80% | | | 208695 | 477126 | 143019877 | Erie1BOCES | IC | $561.60 | $0.00 | NF | 0 | 0% | 80% | | |
$58,815.39 |
$44,599.87 | |
$41,743.44 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 96609 | 97119 | 143001192 | AT&T Corp. | T | $191.90 | $191.90 | | $191.90 | 100% | 75% | | | 96609 | 97131 | 143001359 | New York Tel. Co. | T | $54,105.87 | $54,105.87 | | $35,071.47 | 65% | 75% | | | 96609 | 97140 | 143001197 | MCI Communications Corporation | T | $6,384.14 | $6,384.14 | | $5,787.37 | 91% | 75% | | | 96609 | 97151 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,016.00 | $5,016.00 | | $5,016.00 | 100% | 75% | | |
$65,697.91 |
$65,697.91 | |
$46,066.74 | |
| |
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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