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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: | JASPER-TROUPSBURG CENTRAL S D | | | Billed Entity: | 125108 Type: School District | | | Address: | 3769 STATE ROUTE 417, JASPER, NY 14855 | | | | Funding Year 2018 | No data available for Entity Number 125108 in NY in funding year 2018 | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171030898 | 1799066873 | 143001316 | Armstrong Telephone Company - New York | VS | $606.84 | $606.84 | | 0 | 0% | 20% | | | 171030898 | 1799066878 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $181.44 | $181.44 | | 0 | 0% | 20% | | | 171030898 | 1799066885 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $981.31 | $981.31 | | 0 | 0% | 20% | | |
$1,769.59 |
$1,769.59 | |
$0.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161007559 | 1699010559 | 143001316 | Armstrong Telephone Company - New York | VS | $1,277.62 | $1,277.62 | | $1,241.13 | 97% | 40% | | | 161007559 | 1699010560 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $223.92 | $223.92 | | $223.92 | 100% | 40% | | | 161007559 | 1699010561 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $2,199.84 | $2,199.84 | | $1,581.32 | 72% | 40% | | |
$3,701.38 |
$3,701.38 | |
$3,046.37 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1000436 | 2727026 | 143001316 | Armstrong Telephone Company - New York | VS | $1,382.54 | $1,382.54 | | $1,382.54 | 100% | 60% | | | 1000436 | 2727042 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $323.28 | $323.28 | | $323.28 | 100% | 60% | | | 1000436 | 2727051 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $2,568.74 | $2,568.74 | | $2,568.74 | 100% | 60% | | | 1000436 | 2727078 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,018.66 | $1,018.66 | | 0 | 0% | 60% | | |
$5,293.22 |
$5,293.22 | |
$4,274.56 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954131 | 2592911 | 143001316 | Armstrong Telephone Company - New York | T | $1,768.41 | $1,768.41 | | $1,768.41 | 100% | 75% | | | 954131 | 2592912 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $377.55 | $377.55 | | $377.55 | 100% | 75% | | | 954131 | 2592913 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $3,115.17 | $3,115.17 | | $2,657.70 | 85% | 75% | | | 954131 | 2592914 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,697.19 | $4,697.19 | | $825.47 | 18% | 75% | | |
$9,958.32 |
$9,958.32 | |
$5,629.13 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 910352 | 2479326 | 143001316 | Armstrong Telephone Company - New York | T | $1,035.45 | $1,035.45 | | $1,035.45 | 100% | 75% | | | 910352 | 2479327 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $399.42 | $399.42 | | $377.56 | 95% | 75% | | | 910352 | 2479328 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $3,407.13 | $3,407.13 | | $2,757.70 | 81% | 75% | | | 910352 | 2479329 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $6,512.04 | $6,512.04 | | $959.99 | 15% | 75% | | |
$11,354.04 |
$11,354.04 | |
$5,130.70 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 846311 | 2298322 | 143001316 | Armstrong Telephone Company - New York | T | $3,175.78 | $3,175.78 | | $2,079.27 | 65% | 80% | | | 846311 | 2298323 | 143001157 | CenturyLink Qwest Communications Company, LLC | T | $1,678.66 | $1,678.66 | | $469.32 | 28% | 80% | | | 846311 | 2298324 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $859.97 | $859.97 | | 0 | 0% | 80% | | | 846311 | 2298325 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $5,486.21 | $5,486.21 | | $2,414.61 | 44% | 80% | | | 846311 | 2298326 | 143000677 | Verizon Wireless | T | $4,403.33 | $4,403.33 | | $1,003.47 | 23% | 80% | | |
$15,603.95 |
$15,603.95 | |
$5,966.67 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 802289 | 2174040 | 143001316 | Armstrong Telephone Company - New York | T | $2,925.00 | $2,925.00 | | $2,925.00 | 100% | 75% | | | 802289 | 2174041 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $765.00 | $765.00 | | 0 | 0% | 75% | | | 802289 | 2174042 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $5,121.00 | $5,121.00 | | $5,121.00 | 100% | 75% | | | 802289 | 2174043 | 143001157 | Qwest Communications Company, LLC | T | $1,755.00 | $1,755.00 | | $1,218.56 | 69% | 75% | | | 802289 | 2174044 | 143000677 | Verizon Wireless | T | $5,085.00 | $5,085.00 | | $1,148.02 | 23% | 75% | | |
$15,651.00 |
$15,651.00 | |
$10,412.58 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 736947 | 1991167 | 143001316 | Armstrong Telephone Company - New York | T | $2,925.00 | $2,925.00 | | $.00 | 0% | 75% | | | 736947 | 1991183 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $756.00 | $756.00 | | 0 | 0% | 75% | | | 736947 | 1991209 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,615.00 | $6,615.00 | | $6,422.52 | 97% | 75% | | | 736947 | 1991215 | 143025240 | ATT Mobility | T | $2,673.00 | $2,673.00 | | 0 | 0% | 75% | | | 736947 | 1991240 | 143001157 | Qwest Communications Company, LLC | T | $2,007.00 | $2,007.00 | | $1,427.78 | 71% | 75% | | | 736947 | 1991353 | 143000677 | Verizon Wireless | T | $3,969.00 | $3,969.00 | | $792.43 | 20% | 75% | | |
$18,945.00 |
$18,945.00 | |
$8,642.73 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 670362 | 1829548 | 143001316 | Armstrong Telephone Company - New York | T | $2,925.00 | $2,925.00 | | $2,925.00 | 100% | 75% | | | 670362 | 1829549 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | IA | $756.00 | $756.00 | | 0 | 0% | 75% | | | 670362 | 1829550 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,705.00 | $6,705.00 | | $5,691.25 | 85% | 75% | | | 670362 | 1829551 | 143025240 | ATT Mobility | T | $2,673.00 | $2,673.00 | | $182.20 | 7% | 75% | | | 670362 | 1829552 | 143001197 | Verizon Business Global LLC | T | $1,917.00 | $893.76 | | $893.75 | 100% | 75% | | | 670362 | 1829553 | 143000677 | Verizon Wireless | T | $4,113.00 | $4,113.00 | | $490.97 | 12% | 75% | | | 670362 | 2093984 | 143001157 | Qwest Communications Company, LLC | T | $1,023.24 | $1,023.24 | | $427.85 | 42% | 75% | | |
$20,112.24 |
$19,089.00 | |
$10,611.02 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614302 | 1691522 | 143001316 | Armstrong Telephone Company - New York | T | $2,916.00 | $2,916.00 | | $2,916.00 | 100% | 75% | | | 614302 | 1691523 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $7,263.00 | $7,263.00 | | $5,772.90 | 79% | 75% | | | 614302 | 1691524 | 143025240 | ATT Mobility | T | $2,538.00 | $2,538.00 | | $517.09 | 20% | 75% | | | 614302 | 1691525 | 143001197 | Verizon Business Global LLC | T | $1,980.00 | $1,980.00 | | $1,246.84 | 63% | 75% | | | 614302 | 1691526 | 143000677 | Verizon Wireless | T | $3,933.00 | $3,933.00 | | $622.48 | 16% | 75% | | |
$18,630.00 |
$18,630.00 | |
$11,075.31 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 559136 | 1541864 | 143001316 | Armstrong Telephone Company - New York | T | $2,425.50 | $2,425.50 | | $2,425.50 | 100% | 70% | | | 559136 | 1541865 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,728.99 | $6,728.99 | | $4,834.19 | 72% | 70% | | | 559136 | 1541866 | 143025240 | ATT Mobility | T | $2,699.26 | $2,699.26 | | $236.25 | 9% | 70% | | | 559136 | 1541867 | 143001197 | Verizon Business Global LLC | T | $1,837.16 | $1,837.16 | | $1,427.19 | 78% | 70% | | | 559136 | 1541868 | 143000677 | Verizon Wireless | T | $4,755.91 | $4,755.91 | | $616.74 | 13% | 70% | | |
$18,446.82 |
$18,446.82 | |
$9,539.87 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513921 | 1413778 | 143001316 | Armstrong Telephone Company - New York | T | $2,605.68 | $2,605.68 | | $2,605.68 | 100% | 75% | | | 513921 | 1413779 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $6,608.88 | $6,608.88 | | $5,684.54 | 86% | 75% | | | 513921 | 1413780 | 143025240 | ATT Mobility | T | $3,029.76 | $3,029.76 | | $546.58 | 18% | 75% | | | 513921 | 1413781 | 143001197 | MCI Communications Corporation | T | $1,791.18 | $1,791.18 | | $1,212.18 | 68% | 75% | | | 513921 | 1413782 | 143000677 | Verizon Wireless | T | $2,324.97 | $2,324.97 | | $550.98 | 24% | 75% | | |
$16,360.47 |
$16,360.47 | |
$10,599.96 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 489133 | 1356008 | 143001316 | Armstrong Telephone Company - New York | T | $2,353.41 | $2,353.41 | | $2,353.41 | 100% | 75% | | | 489133 | 1356010 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $5,313.51 | $5,313.51 | | $5,313.51 | 100% | 75% | | | 489133 | 1356012 | 143025240 | ATT Mobility | T | $4,175.37 | $4,175.37 | | $611.93 | 15% | 75% | | | 489133 | 1356013 | 143001197 | MCI Communications Corporation | T | $1,955.61 | $1,955.61 | | $1,399.07 | 72% | 75% | | | 489133 | 1356014 | 143020201 | Micro Solutions | ICM | $11,691.00 | $0.00 | NF | 0 | 0% | 75% | | |
$25,488.90 |
$13,797.90 | |
$9,677.92 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 433415 | 1206981 | 143001316 | Armstrong Tel. Co. - NY | T | $2,034.23 | $2,034.23 | | $2,034.23 | 100% | 70% | | | 433415 | 1206982 | 143025240 | ATT Mobility | T | $3,682.90 | $3,682.90 | | $3,175.37 | 86% | 70% | | | 433415 | 1206983 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $4,538.35 | $4,538.35 | | $4,476.78 | 99% | 70% | | | 433415 | 1206984 | 143001197 | MCI Communications Inc | T | $2,029.19 | $2,029.19 | | $1,410.66 | 70% | 70% | | |
$12,284.67 |
$12,284.67 | |
$11,097.04 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349968 | 941763 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,392.49 | $1,196.24 | | $740.52 | 62% | 70% | | | 349968 | 941764 | 143001316 | Armstrong Tel. Co. - NY | T | $753.31 | $753.31 | | $751.26 | 100% | 70% | | | 349968 | 941765 | 143001316 | Armstrong Tel. Co. - NY | T | $489.55 | $489.55 | | $489.55 | 100% | 70% | | | 349968 | 941766 | 143001316 | Armstrong Tel. Co. - NY | T | $546.59 | $546.59 | | $503.41 | 92% | 70% | | | 349968 | 941767 | 143001316 | Armstrong Tel. Co. - NY | T | $546.59 | $546.59 | | $273.75 | 50% | 70% | | | 349968 | 941768 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $331.38 | $331.38 | | $331.38 | 100% | 70% | | | 349968 | 941769 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $3,177.05 | $3,177.05 | | $3,177.05 | 100% | 70% | | | 349968 | 941770 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $261.24 | $261.24 | | $261.24 | 100% | 70% | | | 349968 | 941771 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $261.24 | $261.24 | | $261.24 | 100% | 70% | | | 349968 | 941772 | 143001356 | Citizens Telecommunications Company of New York, Inc. | T | $537.77 | $537.77 | | $448.93 | 83% | 70% | | | 349968 | 1217225 | 143001197 | MCI Communications Inc | T | $1,196.24 | $0.00 | | $751.68 | 0% | 70% | | |
$10,493.45 |
$8,100.96 | |
$7,990.01 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 327296 | 878097 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,293.20 | $2,293.20 | | $1,648.43 | 72% | 70% | | | 327296 | 878098 | 143001316 | Armstrong Tel. Co. - NY | T | $596.40 | $596.40 | | $596.40 | 100% | 70% | | | 327296 | 878099 | 143001316 | Armstrong Tel. Co. - NY | T | $428.40 | $428.40 | | $428.40 | 100% | 70% | | | 327296 | 878100 | 143001316 | Armstrong Tel. Co. - NY | T | $512.40 | $512.40 | | $512.40 | 100% | 70% | | | 327296 | 878101 | 143001316 | Armstrong Tel. Co. - NY | T | $512.40 | $512.40 | | $512.40 | 100% | 70% | | | 327296 | 878102 | 143001356 | Citizens Telecommunications Co. | T | $319.20 | $319.20 | | $319.20 | 100% | 70% | | | 327296 | 878103 | 143001356 | Citizens Telecommunications Co. | T | $2,688.00 | $2,688.00 | | $2,688.00 | 100% | 70% | | | 327296 | 878104 | 143001356 | Citizens Telecommunications Co. | T | $235.20 | $235.20 | | $235.20 | 100% | 70% | | | 327296 | 878105 | 143001356 | Citizens Telecommunications Co. | T | $235.20 | $235.20 | | $235.20 | 100% | 70% | | | 327296 | 878106 | 143001356 | Citizens Telecommunications Co. | T | $436.80 | $436.80 | | $436.80 | 100% | 70% | | | 327296 | 878107 | 143019877 | Erie1BOCES | IC | $4,008.20 | $0.00 | NF | 0 | 0% | 70% | | | 327296 | 878108 | 143019877 | Erie1BOCES | IC | $1,615.60 | $0.00 | NF | 0 | 0% | 70% | | | 330536 | 893208 | 143020201 | Micro Solutions | IC | $41,512.80 | $0.00 | NF | 0 | 0% | 70% | | |
$55,393.80 |
$8,257.20 | |
$7,612.43 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 259743 | 660898 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,927.52 | $2,927.52 | | $2,061.26 | 70% | 76% | | | 259743 | 660899 | 143001316 | Armstrong Tel. Co. - NY | T | $620.16 | $620.16 | | $620.16 | 100% | 76% | | | 259743 | 660903 | 143001316 | Armstrong Tel. Co. - NY | T | $492.48 | $492.48 | | $492.48 | 100% | 76% | | | 259743 | 660906 | 143001316 | Armstrong Tel. Co. - NY | T | $565.44 | $565.44 | | $565.44 | 100% | 76% | | | 259743 | 660908 | 143001316 | Armstrong Tel. Co. - NY | T | $565.44 | $565.44 | | $565.44 | 100% | 76% | | | 259743 | 660915 | 143001356 | Citizens Telecommunications Co. | T | $355.68 | $355.68 | | $355.68 | 100% | 76% | | | 259743 | 660920 | 143001356 | Citizens Telecommunications Co. | T | $2,772.48 | $2,772.48 | | $2,772.48 | 100% | 76% | | | 259743 | 660924 | 143001356 | Citizens Telecommunications Co. | T | $264.48 | $264.48 | | $264.48 | 100% | 76% | | | 259743 | 660934 | 143001356 | Citizens Telecommunications Co. | T | $264.48 | $264.48 | | $264.48 | 100% | 76% | | | 259743 | 660936 | 143001356 | Citizens Telecommunications Co. | T | $866.40 | $364.07 | | $364.07 | 100% | 76% | | | 259743 | 660941 | 143019877 | Erie1BOCES | IC | $4,351.76 | $0.00 | NF | 0 | 0% | 76% | | | 259743 | 660942 | 143019877 | Erie1BOCES | IC | $2,217.91 | $0.00 | NF | 0 | 0% | 76% | | |
$16,264.23 |
$9,192.23 | |
$8,325.97 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 197995 | 429714 | 143001113 | ACC Long Distance Corp. | T | $2,205.00 | $2,205.00 | | $1,990.56 | 90% | 75% | | | 197995 | 429715 | 143001316 | Armstrong Tel. Co. - NY | T | $1,071.00 | $1,071.00 | | $640.01 | 60% | 75% | | | 197995 | 429717 | 143001316 | Armstrong Tel. Co. - NY | T | $526.50 | $526.50 | | $485.17 | 92% | 75% | | | 197995 | 429719 | 143001316 | Armstrong Tel. Co. - NY | T | $630.00 | $630.00 | | $551.80 | 88% | 75% | | | 197995 | 429721 | 143001316 | Armstrong Tel. Co. - NY | T | $1,212.75 | $1,212.75 | | $551.80 | 45% | 75% | | | 197995 | 429722 | 143001356 | Citizens Telecommunications Co. | T | $706.68 | $706.68 | | $325.58 | 46% | 75% | | | 197995 | 429724 | 143001356 | Citizens Telecommunications Co. | T | $2,388.60 | $2,388.60 | | $2,388.60 | 100% | 75% | | | 197995 | 429726 | 143001356 | Citizens Telecommunications Co. | T | $279.00 | $279.00 | | $251.60 | 90% | 75% | | | 197995 | 429727 | 143001356 | Citizens Telecommunications Co. | T | $288.90 | $288.90 | | $276.73 | 96% | 75% | | | 197995 | 429728 | 143001356 | Citizens Telecommunications Co. | T | $648.00 | $648.00 | | $448.17 | 69% | 75% | | |
$9,956.43 |
$9,956.43 | |
$7,910.02 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 137055 | 206560 | 143001113 | ACC Long Distance Corp. | T | $1,732.50 | $1,732.50 | | $1,732.50 | 100% | 75% | | | 137055 | 206561 | 143001316 | Armstrong Tel. Co. - NY | T | $1,089.00 | $1,089.00 | | $628.13 | 58% | 75% | | | 137055 | 206562 | 143001316 | Armstrong Tel. Co. - NY | T | $544.50 | $544.50 | | $489.34 | 90% | 75% | | | 137055 | 206563 | 143001316 | Armstrong Tel. Co. - NY | T | $1,237.50 | $1,237.50 | | $556.07 | 45% | 75% | | | 137055 | 206565 | 143001356 | Citizens Telecommunications Co. | T | $724.68 | $724.68 | | $357.90 | 49% | 75% | | | 137055 | 206566 | 143001356 | Citizens Telecommunications Co. | T | $693.00 | $693.00 | | $693.00 | 100% | 75% | | | 137055 | 206567 | 143001356 | Citizens Telecommunications Co. | T | $2,415.60 | $2,415.60 | | $2,273.00 | 94% | 75% | | | 137055 | 206569 | 143001356 | Citizens Telecommunications Co. | T | $297.00 | $297.00 | | $297.00 | 100% | 75% | | | 137055 | 206571 | 143001356 | Citizens Telecommunications Co. | T | $306.90 | $306.90 | | $276.46 | 90% | 75% | | | 137055 | 206573 | 143001356 | Citizens Telecommunications Co. | T | $544.50 | $544.50 | | $544.50 | 100% | 75% | | | 137055 | 206576 | 143025240 | Cingular Wireless Inc. | T | $445.50 | $445.50 | | 0 | 0% | 75% | | |
$10,030.68 |
$10,030.68 | |
$7,847.90 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 259 | 150 | 143001387 | Armstrong Tel. Co. North | T | $849.63 | $849.63 | | $849.63 | 100% | 75% | | | 259 | 152 | 143001387 | Armstrong Tel. Co. North | T | $846.49 | $846.49 | | $655.20 | 77% | 75% | | | 259 | 155 | 143001387 | Armstrong Tel. Co. North | T | $722.79 | $722.79 | | $722.79 | 100% | 75% | | | 259 | 157 | 143001356 | Citizens Telecommunications Co. of New York | T | $845.21 | $845.21 | | $845.21 | 100% | 75% | | | 259 | 158 | 143001356 | Citizens Telecommunications Co. of New York | T | $2,736.30 | $2,736.30 | | $2,736.30 | 100% | 75% | | | 259 | 159 | 143001356 | Citizens Telecommunications Co. of New York | T | $334.60 | $334.60 | | $334.60 | 100% | 75% | | | 259 | 160 | 143001356 | Citizens Telecommunications Co. of New York | T | $455.97 | $455.97 | | $357.97 | 79% | 75% | | | 259 | 165 | 143001356 | Citizens Telecommunications Co. of New York | T | $190.79 | $190.79 | | $190.79 | 100% | 75% | | |
$6,981.78 |
$6,981.78 | |
$6,692.49 | |
| |
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] |
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