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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: | ANDERSON SCHOOL | | | Billed Entity: | 14016 Type: School | | | Address: | 4885 RT 9, STAATSBURG, NY 12580 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037700 | 1899073482 | 143005274 | Lightower Fiber Networks II, LLC | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 181039657 | 1899076906 | 143027139 | Professional Computer Assoc Inc | IC | $50,949.00 | $36,496.88 | | $36,496.88 | 100% | 85% | | |
$60,669.00 |
$46,216.88 | |
$46,216.88 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171016220 | 1799031063 | 143005274 | Lightower Fiber Networks II, LLC | IA | $12,771.00 | $12,771.00 | | $12,771.00 | 100% | 90% | | | 171045056 | 1799104121 | 143025240 | AT&T Mobility | VS | $7,076.52 | $7,074.86 | | $6,992.03 | 99% | 30% | | |
$19,847.52 |
$19,845.86 | |
$19,763.03 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161055055 | 1699127741 | 143030766 | Windstream Communications, LLC | VS | $2,734.26 | $2,734.26 | | $2,734.26 | 100% | 50% | | | 161055055 | 1699128030 | 143030766 | Windstream Communications, LLC | VS | $3,168.54 | $3,168.54 | | $3,168.54 | 100% | 50% | | | 161055055 | 1699128869 | 143025240 | AT&T Mobility | VS | $11,797.80 | $11,794.20 | | $11,794.20 | 100% | 50% | | | 161055827 | 1699129372 | 143005274 | Lightower Fiber Networks II, LLC | IA | $12,771.00 | $12,771.00 | | $12,771.00 | 100% | 90% | | |
$30,471.60 |
$30,468.00 | |
$30,468.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1037198 | 2831191 | 143030766 | Windstream Communications, LLC | IA | $46,637.53 | $46,637.53 | | $46,637.53 | 100% | 90% | | | 1039902 | 2832700 | 143030766 | Windstream Communications, LLC | VS | $4,435.96 | $4,435.96 | | $4,435.96 | 100% | 70% | | | 1039902 | 2832770 | 143030766 | Windstream Communications, LLC | T | $4,921.67 | $4,921.67 | | $4,921.67 | 100% | 90% | | | 1039902 | 2832920 | 143025240 | AT&T Mobility | VS | $16,516.92 | $16,516.92 | | $6,265.99 | 38% | 70% | | | 1040857 | 2836069 | 143027139 | Professional Computer Assoc Inc | IC | $33,412.39 | $0.00 | NF | 0 | 0% | 85% | | | 1040857 | 2836085 | 143027139 | Professional Computer Assoc Inc | ICM | $3,366.00 | $0.00 | NF | 0 | 0% | 85% | | |
$109,290.47 |
$72,512.08 | |
$62,261.15 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 975034 | 2655441 | 143025240 | AT&T Mobility | T | $30,538.08 | $30,538.08 | | $30,538.08 | 100% | 90% | | | 975034 | 2665844 | 143030766 | Windstream Communications, Inc. | T | $4,743.47 | $4,743.47 | | $4,743.47 | 100% | 90% | | | 975034 | 2666068 | 143030766 | Windstream Communications, Inc. | T | $6,630.55 | $6,630.55 | | $6,630.55 | 100% | 90% | | | 979065 | 2667644 | 143025240 | AT&T Mobility | IA | $24,524.42 | $24,524.42 | | $24,524.42 | 100% | 90% | | | 979065 | 2667714 | 143030766 | Windstream Communications, Inc. | IA | $18,002.52 | $18,002.52 | | $18,002.52 | 100% | 90% | | | 979065 | 2667722 | 143030766 | Windstream Communications, Inc. | IA | $14,287.75 | $14,287.75 | | $14,287.75 | 100% | 90% | | | 979870 | 2670016 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $21,553.88 | $0.00 | NF | 0 | 0% | 90% | | | 979887 | 2670634 | 143027139 | Professional Computer Assoc Inc | ICM | $16,779.64 | $0.00 | NF | 0 | 0% | 90% | | | 979887 | 2670645 | 143027139 | Professional Computer Assoc Inc | ICM | $36,971.96 | $0.00 | NF | 0 | 0% | 90% | | | 980065 | 2670760 | 143027139 | Professional Computer Assoc Inc | IC | $153,922.11 | $0.00 | NF | 0 | 0% | 90% | | | 980065 | 2670768 | 143027139 | Professional Computer Assoc Inc | IC | $102,867.48 | $0.00 | NF | 0 | 0% | 90% | | | 980079 | 2670810 | 143027139 | Professional Computer Assoc Inc | ICM | $55,031.40 | $0.00 | NF | 0 | 0% | 90% | | | 980142 | 2671026 | 143012776 | Independent Telecommunications Corporation | IC | $113,333.71 | $0.00 | NF | 0 | 0% | 90% | | |
$599,186.97 |
$98,726.79 | |
$98,726.79 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 915928 | 2498686 | 143025240 | AT&T Mobility | T | $27,459.32 | $27,459.32 | | $27,459.32 | 100% | 90% | | | 915928 | 2498825 | 143030766 | Windstream Communications, Inc. | T | $21,532.50 | $21,532.50 | | $21,532.50 | 100% | 90% | | | 915928 | 2499053 | 143030766 | Windstream Communications, Inc. | T | $5,762.45 | $5,762.45 | | $4,477.73 | 78% | 90% | | | 916983 | 2502818 | 143030766 | Windstream Communications, Inc. | IA | $19,737.00 | $19,737.00 | | $19,737.00 | 100% | 90% | | | 916983 | 2502876 | 143025240 | AT&T Mobility | IA | $30,801.38 | $30,801.38 | | $30,801.38 | 100% | 90% | | | 916983 | 2502905 | 143030766 | Windstream Communications, Inc. | IA | $16,007.65 | $16,007.65 | | $16,007.65 | 100% | 90% | | | 918981 | 2506936 | 143027139 | Professional Computer Assoc Inc | ICM | $51,254.96 | $0.00 | NF | 0 | 0% | 90% | | | 918981 | 2507031 | 143027139 | Professional Computer Assoc Inc | ICM | $18,054.04 | $0.00 | NF | 0 | 0% | 90% | | | 919647 | 2508786 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $23,479.20 | $0.00 | NF | 0 | 0% | 90% | | | 920533 | 2511997 | 143027139 | Professional Computer Assoc Inc | IC | $219,869.53 | $0.00 | NF | 0 | 0% | 90% | | | 920533 | 2512002 | 143027139 | Professional Computer Assoc Inc | IC | $109,675.62 | $0.00 | NF | 0 | 0% | 90% | | | 920533 | 2512050 | 143012776 | Independent Telecommunications Corporation | IC | $86,287.85 | $0.00 | NF | 0 | 0% | 90% | | |
$629,921.50 |
$121,300.30 | |
$120,015.58 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 867129 | 2363418 | 143027748 | Interactive Digital Solutions, LLC | ICM | $2,765.56 | $2,765.56 | | 0 | 0% | 90% | | | 868377 | 2367405 | 143030766 | Windstream Communications, Inc. | IA | $17,496.00 | $17,496.00 | | $17,484.30 | 100% | 90% | | | 868680 | 2368048 | 143030766 | Windstream Communications, Inc. | IA | $18,832.50 | $18,832.50 | | $18,832.50 | 100% | 90% | | | 868680 | 2368459 | 143025240 | AT&T Mobility | IA | $23,009.72 | $23,009.72 | | $20,932.80 | 91% | 90% | | | 871077 | 2376017 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $19,917.04 | $19,917.04 | | $19,917.04 | 100% | 90% | | | 871436 | 2376690 | 143027139 | Professional Computer Assoc Inc | ICM | $67,981.46 | $67,981.46 | | $48,356.96 | 71% | 90% | | | 871436 | 2376729 | 143027139 | Professional Computer Assoc Inc | ICM | $19,799.96 | $13,463.93 | | $13,463.93 | 100% | 90% | | | 873257 | 2382379 | 143025240 | AT&T Mobility | T | $24,948.00 | $24,948.00 | | $24,948.00 | 100% | 90% | | | 873257 | 2382665 | 143030766 | Windstream Communications, Inc. | T | $18,832.50 | $18,832.50 | | $18,832.50 | 100% | 90% | | | 873257 | 2382861 | 143030766 | Windstream Communications, Inc. | T | $5,762.45 | $5,762.45 | | $4,455.62 | 77% | 90% | | |
$219,345.19 |
$213,009.16 | |
$187,223.65 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812143 | 2205944 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $19,916.93 | $19,916.93 | | $19,014.08 | 95% | 90% | | | 814790 | 2214435 | 143025240 | AT&T Mobility | T | $32,408.32 | $32,408.32 | | $32,408.32 | 100% | 90% | | | 814790 | 2214950 | 143030766 | Windstream Communications, Inc. | T | $6,135.37 | $6,135.37 | | $6,135.37 | 100% | 90% | | | 814790 | 2215206 | 143030766 | Windstream Communications, Inc. | T | $19,428.66 | $19,428.66 | | $19,428.66 | 100% | 90% | | | 815366 | 2216139 | 143027139 | Professional Computer Assoc Inc | ICM | $67,981.46 | $67,981.46 | | $67,981.46 | 100% | 90% | | | 815366 | 2216355 | 143027139 | Professional Computer Assoc Inc | ICM | $19,799.96 | $19,799.96 | | $19,619.96 | 99% | 90% | | | 815821 | 2217539 | 143025240 | AT&T Mobility | IA | $19,017.18 | $19,017.18 | | $19,017.18 | 100% | 90% | | | 815821 | 2217625 | 143030766 | Windstream Communications, Inc. | IA | $16,275.60 | $16,275.60 | | $16,275.60 | 100% | 90% | | |
$200,963.48 |
$200,963.48 | |
$199,880.63 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 760188 | 2054039 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $19,164.60 | $19,164.60 | | $19,164.60 | 100% | 90% | | | 760266 | 2054246 | 143027139 | Professional Computer Assoc Inc | ICM | $20,700.04 | $20,700.04 | | $20,700.04 | 100% | 90% | | | 760266 | 2054267 | 143027139 | Professional Computer Assoc Inc | ICM | $69,373.91 | $65,282.54 | | $65,282.54 | 100% | 90% | | | 761605 | 2057675 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | T | $39,518.39 | $39,518.39 | | $39,518.39 | 100% | 90% | | | 761605 | 2057723 | 143030766 | Windstream Communications, Inc. | T | $15,675.98 | $15,675.98 | | $15,675.98 | 100% | 90% | | | 761605 | 2057745 | 143030766 | Windstream Communications, Inc. | T | $6,112.80 | $6,112.80 | | $5,523.59 | 90% | 90% | | | 761670 | 2057840 | 143030766 | Windstream Communications, Inc. | IA | $7,570.37 | $7,570.37 | | $7,570.37 | 100% | 90% | | | 761670 | 2057884 | 143025240 | AT&T Mobility | IA | $19,169.78 | $18,954.00 | | $18,954.00 | 100% | 90% | | | 761805 | 2058389 | 143027139 | Professional Computer Assoc Inc | IC | $167,421.83 | $167,421.83 | | $167,420.96 | 100% | 90% | | | 761850 | 2058447 | 143028559 | Hudson Valley Telephone & Service Corp. | IC | $63,990.00 | $63,990.00 | | $63,990.00 | 100% | 90% | | |
$428,697.70 |
$424,390.55 | |
$423,800.47 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 667842 | 1823244 | 143027139 | Professional Computer Assoc Inc | ICM | $19,799.96 | $19,799.96 | | $19,799.96 | 100% | 90% | | | 667842 | 1823300 | 143027139 | Professional Computer Assoc Inc | ICM | $52,274.27 | $52,101.90 | | $52,101.90 | 100% | 90% | | | 670083 | 1828836 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $19,917.04 | $19,917.04 | | $19,917.04 | 100% | 90% | | | 670370 | 1851764 | 143025240 | ATT Mobility | T | $26,637.55 | $26,637.55 | | $26,637.30 | 100% | 90% | | | 670370 | 1851839 | 143030766 | Windstream Communications, Inc. | T | $16,889.04 | $16,889.04 | | $16,889.04 | 100% | 90% | | | 670370 | 1851877 | 143030766 | Windstream Communications, Inc. | T | $6,886.62 | $6,886.62 | | $6,886.62 | 100% | 90% | | | 678300 | 1852255 | 143025240 | ATT Mobility | IA | $8,981.28 | $8,981.28 | | $8,981.28 | 100% | 90% | | | 678300 | 1852288 | 143030766 | Windstream Communications, Inc. | IA | $7,236.00 | $7,236.00 | | $7,236.00 | 100% | 90% | | | 678300 | 1852324 | 143005274 | Lightower Fiber Networks II, LLC | IA | $21,600.00 | $21,600.00 | | 0 | 0% | 90% | | |
$180,221.76 |
$180,049.39 | |
$158,449.14 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 633276 | 1750917 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $18,945.04 | $18,945.04 | | $16,389.00 | 87% | 90% | | | 633276 | 1751096 | 143027139 | Professional Computer Assoc Inc | ICM | $49,935.20 | $49,935.20 | | $49,935.20 | 100% | 90% | | | 634026 | 1752830 | 143027139 | Professional Computer Assoc Inc | ICM | $19,799.96 | $19,799.96 | | $19,710.00 | 100% | 90% | | | 634825 | 1755804 | 143025240 | ATT Mobility | IA | $6,235.16 | $6,235.16 | | $6,235.16 | 100% | 90% | | | 634825 | 1756501 | 143030766 | Windstream Communications, Inc. | IA | $8,226.00 | $7,956.00 | | $3,977.94 | 50% | 90% | | | 634825 | 1756737 | 143005274 | Lightower Fiber Networks II, LLC | IA | $22,500.00 | $22,500.00 | | $21,999.14 | 98% | 90% | | | 635244 | 1757369 | 143030766 | Windstream Communications, Inc. | T | $17,789.04 | $17,789.04 | | $17,789.04 | 100% | 90% | | | 635244 | 1757586 | 143030766 | Windstream Communications, Inc. | T | $7,927.20 | $6,886.62 | | $3,862.64 | 56% | 90% | | | 635244 | 1757663 | 143005274 | Lightower Fiber Networks II, LLC | T | $22,500.00 | $22,500.00 | | 0 | 0% | 90% | | | 635631 | 1758469 | 143025240 | ATT Mobility | T | $22,771.58 | $22,771.58 | | $22,771.58 | 100% | 90% | | |
$196,629.18 |
$195,318.60 | |
$162,669.70 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 563844 | 1555682 | 143025240 | ATT Mobility | T | $27,283.39 | $27,283.39 | | $27,283.38 | 100% | 90% | | | 571135 | 1577379 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $18,923.44 | $18,923.44 | | $9,096.45 | 48% | 90% | | | 571202 | 1577595 | 143027139 | Professional Computer Assoc Inc | ICM | $27,000.00 | $27,000.00 | | $17,325.00 | 64% | 90% | | | 571202 | 1577630 | 143027139 | Professional Computer Assoc Inc | ICM | $40,500.00 | $48,052.55 | | $47,925.99 | 100% | 90% | | | 571323 | 1578030 | 143028559 | Hudson Valley Telephone & Service Corp. | IC | $91,747.80 | $91,747.80 | | 0 | 0% | 90% | | | 574510 | 1587292 | 143027139 | Professional Computer Assoc Inc | IC | $198,845.10 | $175,252.12 | | $175,076.04 | 100% | 90% | | | 574510 | 1587396 | 143027139 | Professional Computer Assoc Inc | IC | $9,000.00 | $9,000.00 | | $9,000.00 | 100% | 90% | | | 578188 | 1599943 | 143001357 | Citizens Tel Co of New York, Inc | IA | $11,293.34 | $11,293.34 | | $11,293.32 | 100% | 90% | | | 578879 | 1601625 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $10,958.87 | $10,958.87 | | $10,958.87 | 100% | 90% | | | 579100 | 1602438 | 143001357 | Citizens Tel Co of New York, Inc | T | $16,701.01 | $16,701.01 | | $16,700.98 | 100% | 90% | | |
$452,252.95 |
$436,212.52 | |
$324,660.03 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 526898 | 1465140 | 143001357 | Citizens Tel Co of New York, Inc | T | $25,242.62 | $14,048.96 | | $14,048.96 | 100% | 90% | | | 526898 | 1465536 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $10,800.00 | $10,800.00 | | $10,246.28 | 95% | 90% | | | 526898 | 1466194 | 143025240 | ATT Mobility | T | $28,090.80 | $23,230.80 | | $23,230.80 | 100% | 90% | | | 531417 | 1467340 | 143001357 | Citizens Tel Co of New York, Inc | IA | $11,027.23 | $11,027.23 | | $11,027.23 | 100% | 90% | | | 531693 | 1467921 | 143027139 | Professional Computer Assoc Inc | ICM | $24,300.00 | $24,300.00 | | $24,300.00 | 100% | 90% | | | 531693 | 1468006 | 143028559 | Hudson Valley Telephone & Service Corp. | ICM | $18,447.30 | $18,447.30 | | $13,960.89 | 76% | 90% | | |
$117,907.95 |
$101,854.29 | |
$96,814.16 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 479061 | 1324501 | 143027139 | Professional Computer Assoc Inc | ICM | $16,875.00 | $16,875.00 | | $16,875.00 | 100% | 90% | | | 479723 | 1326819 | 143001357 | Citizens Tel Co of New York, Inc | T | $12,517.20 | $12,517.20 | | $5,120.53 | 41% | 90% | | | 479723 | 1326996 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $10,053.61 | $8,756.53 | | $8,756.53 | 100% | 90% | | | 479723 | 1327911 | 143025240 | ATT Mobility | T | $23,309.10 | $22,258.80 | | $22,258.80 | 100% | 90% | | | 481571 | 1332539 | 143028559 | Hudson Valley Telephone & Service Corp. | IC | $112,538.70 | $93,667.50 | | $93,307.50 | 100% | 90% | | | 481571 | 1332721 | 143027139 | Professional Computer Assoc Inc | IC | $6,776.03 | $6,776.03 | | $6,776.03 | 100% | 90% | | | 481961 | 1334353 | 143001357 | Citizens Tel Co of New York, Inc | T | $17,297.71 | $16,757.71 | | $10,202.10 | 61% | 90% | | | 482174 | 1334717 | 143001357 | Citizens Tel Co of New York, Inc | IA | $12,222.54 | $12,222.54 | | $11,618.48 | 95% | 90% | | |
$211,589.89 |
$189,831.31 | |
$174,914.97 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 423811 | 1170866 | 143001357 | Citizens Tel Co of New York, dba Frontier | T | $12,520.98 | $12,520.98 | | $12,191.62 | 97% | 90% | | | 423811 | 1172544 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $5,152.45 | $5,146.09 | | $5,146.09 | 100% | 90% | | | 423811 | 1173290 | 143025240 | ATT Mobility | T | $11,971.48 | $11,971.48 | | $11,971.48 | 100% | 90% | | | 425650 | 1177193 | 143001192 | AT&T Corp. | IA | $4,748.65 | $4,748.65 | | $4,748.65 | 100% | 90% | | | 426169 | 1178967 | 143001192 | AT&T Corp. | IC | $7,679.56 | $7,679.56 | | $7,679.56 | 100% | 90% | | | 428768 | 1189738 | 143027139 | Professional Computer Assoc Inc | IC | $95,714.28 | $95,091.48 | | $21,498.76 | 23% | 90% | | |
$137,787.40 |
$137,158.24 | |
$63,236.16 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 379151 | 1041748 | 143001357 | Citizens Telecommunications Company of New York, Inc. | T | $11,664.43 | $11,509.45 | | $11,509.45 | 100% | 90% | | | 379151 | 1041844 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $7,286.76 | $7,286.76 | | $7,286.76 | 100% | 90% | | | 379151 | 1041892 | 143025240 | ATT Mobility | T | $13,025.56 | $13,025.56 | | $13,025.56 | 100% | 90% | | | 379447 | 1042714 | 143001192 | AT&T Corp. | IC | $7,870.50 | $7,870.50 | | $7,870.50 | 100% | 90% | | | 379556 | 1043057 | 143027139 | Professional Computer Assoc Inc | IC | $152,355.11 | $125,614.44 | | $84,403.44 | 67% | 90% | | |
$192,202.36 |
$165,306.71 | |
$124,095.71 | | | | | Funding Year 2002 | No data available for Entity Number 14016 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 14016 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 14016 in NY in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 133664 | 198584 | 143013658 | Fiber Optek Interconnect Corp. | T | $44,139.60 | $44,139.60 | | 0 | 0% | 90% | | | 133664 | 198586 | 143013658 | Fiber Optek Interconnect Corp. | IC | $975,203.10 | $0.00 | NF | 0 | 0% | 90% | | |
$1,019,342.70 |
$44,139.60 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 14016 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: 05/03/2024] |
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