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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: | CLINTON-ESSEX BOCES | | | Billed Entity: | 155496 Type: School District | | | Address: | P.O. Box 455, Plattsburgh, NY 12901 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181010254 | 1899019302 | 143016062 | PrimeLink, Inc. | IA | $3,250.00 | $3,250.00 | | $3,250.00 | 100% | 50% | | | 181010254 | 1899019305 | 143016062 | PrimeLink, Inc. | IA | $8,519.00 | $8,519.00 | | $8,519.00 | 100% | 50% | | | 181010256 | 1899019354 | 143004501 | Amer.com | IC | $2,300.00 | $1,466.28 | | $1,466.28 | 100% | 85% | | | 181010256 | 1899019357 | 143005588 | CDW Government LLC | IC | $2,965.60 | $1,606.85 | | $1,606.85 | 100% | 85% | | | 181010256 | 1899019359 | 143033475 | SmoothWall, Inc. | IC | $4,000.00 | $6,800.00 | | $6,800.00 | 100% | 85% | | |
$21,034.60 |
$21,642.13 | |
$21,642.13 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171019170 | 1799038468 | 143001359 | Verizon New York Inc. | VS | $2,349.94 | $2,349.94 | | $2,349.94 | 100% | 30% | | | 171019170 | 1799039028 | 143016062 | PrimeLink, Inc. | IA | $27,483.84 | $27,483.84 | | $24,012.31 | 87% | 90% | | | 171019180 | 1799038487 | 143006193 | Twin State Voice Data Video Inc | IC | $17,276.25 | $10,162.50 | | $10,162.50 | 100% | 50% | | |
$47,110.03 |
$39,996.28 | |
$36,524.75 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161045498 | 1699101635 | 143001359 | Verizon New York Inc. | VS | $9,272.74 | $9,272.74 | | $6,348.78 | 68% | 40% | | | 161045498 | 1699101640 | 143001192 | AT&T Corp. | VS | $8,709.12 | $8,709.12 | | $8,343.93 | 96% | 40% | | | 161045498 | 1699101644 | 143005695 | Sprint Communications Co. L.P. | VS | $265.25 | $265.25 | | $265.25 | 100% | 40% | | | 161045498 | 1699101647 | 143016062 | PrimeLink, Inc. | VS | $3,458.40 | $3,458.40 | | $3,458.40 | 100% | 40% | | | 161045498 | 1699101649 | 143016062 | PrimeLink, Inc. | IA | $24,830.08 | $24,830.08 | | $24,830.08 | 100% | 80% | | |
$46,535.59 |
$46,535.59 | |
$43,246.44 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1006336 | 2819436 | 143001359 | Verizon New York Inc. | VS | $15,883.48 | $15,883.48 | | $12,100.85 | 76% | 70% | | | 1006336 | 2819442 | 143001192 | AT&T Corp. | VS | $4,297.52 | $4,297.52 | | $4,297.52 | 100% | 70% | | | 1006336 | 2819443 | 143005695 | Sprint Communications Co. L.P. | VS | $484.60 | $484.60 | | $296.20 | 61% | 70% | | |
$20,665.60 |
$20,665.60 | |
$16,694.57 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 947129 | 2630805 | 143003160 | Central Vermont Communications, Inc. | T | $1,192.99 | $1,192.99 | | $1,018.07 | 85% | 86% | | | 947129 | 2630815 | 143001359 | Verizon New York Inc. | T | $19,631.94 | $19,631.94 | | $19,512.62 | 99% | 86% | | | 947129 | 2630817 | 143001192 | AT&T Corp. | T | $15,427.88 | $15,427.88 | | $14,978.96 | 97% | 86% | | | 947129 | 2630823 | 143005695 | Sprint Communications Co. L.P. | T | $516.21 | $516.21 | | $419.93 | 81% | 86% | | | 947129 | 2630831 | 143035802 | Contact Communications Inc | T | $931.07 | $931.07 | | $347.78 | 37% | 86% | | |
$37,700.09 |
$37,700.09 | |
$36,277.36 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881669 | 2439464 | 143001359 | Verizon New York Inc. | T | $17,926.08 | $17,926.08 | | $17,132.74 | 96% | 78% | | | 881669 | 2439466 | 143001192 | AT&T Corp. | T | $15,015.22 | $15,015.22 | | $13,103.08 | 87% | 78% | | | 881669 | 2439470 | 143005695 | Sprint Communications Co. L.P. | T | $797.28 | $797.28 | | $589.18 | 74% | 78% | | | 881669 | 2439482 | 143003160 | Central Vermont Communications, Inc. | T | $1,082.02 | $1,082.02 | | $.00 | 0% | 78% | | | 881669 | 2439487 | 143035802 | Contact Communications Inc | T | $2,336.82 | $2,336.82 | | 0 | 0% | 78% | | | 881669 | 2439493 | 143035802 | Contact Communications Inc | T | $1,368.06 | $1,368.06 | | $945.06 | 69% | 78% | | |
$38,525.48 |
$38,525.48 | |
$31,770.06 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 824791 | 2263782 | 143001359 | Verizon New York Inc. | T | $19,888.61 | $19,888.61 | | $17,457.32 | 88% | 80% | | | 824791 | 2263787 | 143001192 | AT&T Corp. | T | $16,076.06 | $16,076.06 | | $13,550.00 | 84% | 80% | | | 824791 | 2263792 | 143005695 | Sprint Communications Co. L.P. | T | $1,182.72 | $1,182.72 | | $425.33 | 36% | 80% | | | 824791 | 2263796 | 143035802 | Contact Communications Inc | T | $1,399.10 | $1,399.10 | | $969.52 | 69% | 80% | | | 824791 | 2263799 | 143035802 | Contact Communications Inc | T | $2,370.62 | $2,370.62 | | $828.43 | 35% | 80% | | | 824791 | 2263801 | 143003160 | Central Vermont Communications, Inc. | T | $1,109.76 | $1,109.76 | | $.00 | 0% | 80% | | |
$42,026.87 |
$42,026.87 | |
$33,230.60 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 788835 | 2157697 | 143001359 | Verizon New York Inc. | T | $21,772.04 | $21,772.04 | | $20,251.13 | 93% | 90% | | | 788835 | 2157706 | 143001192 | AT&T Corp. | T | $17,754.55 | $17,754.55 | | $15,673.03 | 88% | 90% | | | 788835 | 2157713 | 143005695 | Sprint Communications Co. L.P. | T | $1,114.99 | $1,114.99 | | $681.07 | 61% | 90% | | | 788835 | 2157721 | 143035802 | Contact Communications Inc | T | $2,822.15 | $2,822.15 | | $2,305.78 | 82% | 90% | | | 788835 | 2157724 | 143035802 | Contact Communications Inc | T | $2,177.50 | $2,177.50 | | $1,574.02 | 72% | 90% | | | 788835 | 2157729 | 143003160 | Central Vermont Communications, Inc. | T | $1,248.48 | $1,248.48 | | $.00 | 0% | 90% | | |
$46,889.71 |
$46,889.71 | |
$40,485.03 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714432 | 1991221 | 143001359 | Verizon New York Inc. | T | $21,283.02 | $21,283.02 | | $20,453.95 | 96% | 90% | | | 714432 | 1991224 | 143001192 | AT&T Corp. | T | $12,203.68 | $12,203.68 | | $12,203.68 | 100% | 90% | | | 714432 | 1991226 | 143005695 | Sprint Communications Co. L.P. | T | $1,267.16 | $1,267.16 | | $512.23 | 40% | 90% | | | 714432 | 1991229 | 143010742 | Lincoln Communications | T | $2,312.39 | $2,312.39 | | $2,260.70 | 98% | 90% | | | 714432 | 1991234 | 143010742 | Lincoln Communications | T | $1,085.18 | $1,085.18 | | $1,085.18 | 100% | 90% | | | 714432 | 1991237 | 143003160 | Central Vermont Communications, Inc. | T | $1,248.48 | $1,248.48 | | $.00 | 0% | 90% | | |
$39,399.91 |
$39,399.91 | |
$36,515.74 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 654684 | 1793754 | 143001359 | Verizon New York Inc. | T | $20,136.48 | $20,136.48 | | $18,862.57 | 94% | 82% | | | 654684 | 1793771 | 143001192 | AT&T Corp | T | $6,617.30 | $6,617.30 | | $6,617.30 | 100% | 82% | | | 654684 | 1793787 | 143005695 | Sprint Communications Co. L.P. | T | $821.94 | $821.94 | | $715.27 | 87% | 82% | | | 654684 | 1793809 | 143010742 | Lincoln Communications | T | $879.50 | $879.50 | | $879.50 | 100% | 82% | | | 654684 | 1793812 | 143003160 | Central Vermont Communications, Inc. | T | $1,137.50 | $1,137.50 | | $.00 | 0% | 82% | | | 654684 | 1870055 | 143010742 | Lincoln Communications | T | $2,190.58 | $2,190.58 | | $2,099.30 | 96% | 82% | | |
$31,783.30 |
$31,783.30 | |
$29,173.94 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 602901 | 1661539 | 143001359 | Verizon New York Inc. | T | $18,500.56 | $18,500.56 | | $18,500.56 | 100% | 81% | | | 602901 | 1661541 | 143001192 | AT&T Corporation | T | $7,619.90 | $7,619.90 | | $7,619.90 | 100% | 81% | | | 602901 | 1661543 | 143016062 | PrimeLink, Inc. | T | $1,581.35 | $1,581.35 | | 0 | 0% | 81% | | | 602901 | 1661544 | 143005695 | Sprint Communications Co. L.P. | T | $1,381.21 | $1,381.21 | | $592.45 | 43% | 81% | | | 602901 | 1661547 | 143003160 | Central Vermont Communications, Inc. | T | $1,123.63 | $1,123.63 | | $1,123.63 | 100% | 81% | | | 602901 | 1661548 | 143010742 | Lincoln Communications | T | $758.55 | $758.55 | | $678.22 | 89% | 81% | | |
$30,965.20 |
$30,965.20 | |
$28,514.76 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 546009 | 1527550 | 143001192 | AT&T Corporation | T | $348.43 | $348.43 | | $348.43 | 100% | 82% | | | 546009 | 1527553 | 143001192 | AT&T Corporation | T | $6,472.56 | $6,472.56 | | $5,646.24 | 87% | 82% | | | 546009 | 1527556 | 143003160 | Central Vermont Communications, Inc. | T | $1,137.50 | $1,137.50 | | $.00 | 0% | 82% | | | 546009 | 1527560 | 143010742 | Lincoln Communications | T | $768.21 | $768.21 | | $370.23 | 48% | 82% | | | 546009 | 1527563 | 143016062 | PrimeLink, Inc. | T | $1,585.91 | $1,585.91 | | $264.64 | 17% | 82% | | | 546009 | 1527567 | 143005695 | Sprint Communications Co. L.P. | T | $706.81 | $706.81 | | $673.93 | 95% | 82% | | | 546009 | 1527569 | 143001359 | Verizon New York Inc. | T | $17,782.45 | $17,782.45 | | $17,232.16 | 97% | 82% | | |
$28,801.87 |
$28,801.87 | |
$24,535.63 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 501345 | 1392768 | 143001192 | AT&T Corp. | T | $5,922.79 | $5,922.79 | | $5,922.79 | 100% | 82% | | | 501345 | 1392773 | 143003160 | Central Vermont Communications, Inc. | T | $1,274.28 | $1,274.28 | | $1,137.50 | 89% | 82% | | | 501345 | 1392776 | 143010742 | Lincoln Communications | T | $333.58 | $333.58 | | $333.58 | 100% | 82% | | | 501345 | 1392779 | 143016062 | PrimeLink, Inc. | T | $1,833.39 | $1,833.39 | | $1,411.00 | 77% | 82% | | | 501345 | 1392786 | 143000896 | Rural Cellular Corporation | T | $549.66 | $549.66 | | 0 | 0% | 82% | | | 501345 | 1392787 | 143005695 | Sprint Communications Co. L.P. | T | $958.91 | $958.91 | | $629.62 | 66% | 82% | | | 501345 | 1392791 | 143001359 | Verizon New York Inc. | T | $14,672.82 | $14,672.82 | | $14,672.82 | 100% | 82% | | |
$25,545.43 |
$25,545.43 | |
$24,107.31 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 474385 | 1314224 | 143001192 | AT&T Corp. | T | $6,490.56 | $6,490.56 | | $6,246.09 | 96% | 80% | | | 474385 | 1314244 | 143003160 | Central Vermont Communications, Inc. | T | $1,104.58 | $1,104.58 | | $1,104.58 | 100% | 80% | | | 474385 | 1314266 | 143016062 | PrimeLink, Inc. | T | $1,321.06 | $0.00 | NF | 0 | 0% | 80% | | | 474385 | 1314292 | 143000896 | Rural Cellular Corporation | T | $367.30 | $367.30 | | $367.30 | 100% | 80% | | | 474385 | 1314318 | 143005695 | Sprint Communications Co. L.P. | T | $441.50 | $441.50 | | $441.50 | 100% | 80% | | | 474385 | 1314338 | 143001359 | Verizon New York Inc. | T | $14,995.10 | $14,995.10 | | $14,995.10 | 100% | 80% | | | 474385 | 1314351 | 143010742 | Lincoln Communications | T | $412.80 | $412.80 | | $215.00 | 52% | 80% | | |
$25,132.90 |
$23,811.84 | |
$23,369.57 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 395649 | 1081647 | 143001359 | Verizon New York Inc. | T | $15,806.50 | $15,806.50 | | $15,547.05 | 98% | 80% | | | 395649 | 1081650 | 143001192 | AT&T Corp. | T | $7,128.19 | $7,128.19 | | $5,846.63 | 82% | 80% | | | 395649 | 1081660 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | T | $459.26 | $459.26 | | $459.26 | 100% | 80% | | | 395649 | 1081662 | 143000896 | Rural Cellular Corporation dba Cellular 2000 | T | $865.63 | $865.63 | | $514.14 | 59% | 80% | | | 395649 | 1081666 | 143003160 | Central Vermont Communications, Inc. | T | $516.96 | $516.96 | | 0 | 0% | 80% | | | 395649 | 1081671 | 143016062 | PrimeLink, Inc. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 80% | | |
$26,216.54 |
$26,216.54 | |
$23,807.08 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382746 | 1054889 | 143016062 | PrimeLink, Inc. | T | $1,262.12 | $1,262.12 | | $1,254.00 | 99% | 62% | | | 382746 | 1054890 | 143005695 | Sprint Communications Company L.P. | T | $554.50 | $554.50 | | $426.71 | 77% | 62% | | | 382746 | 1054891 | 143001192 | AT&T Corp. | T | $11,807.88 | $11,807.88 | | $5,543.85 | 47% | 62% | | | 382746 | 1054892 | 143001192 | AT&T Corp. | T | $11,807.88 | $0.00 | NF | 0 | 0% | 62% | | | 382746 | 1054893 | 143010742 | Lincoln Communications | T | $89.28 | $89.28 | | $89.28 | 100% | 62% | | | 382746 | 1054894 | 143025240 | ATT Mobility | T | $129.46 | $129.46 | | $129.46 | 100% | 62% | | | 382746 | 1054895 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $42.85 | $42.85 | | 0 | 0% | 62% | | | 382746 | 1054896 | 143001359 | Verizon - New York Inc. | T | $10,826.02 | $10,826.02 | | $10,826.02 | 100% | 62% | | |
$36,519.99 |
$24,712.11 | |
$18,269.32 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330051 | 891187 | 143001359 | Verizon - New York Inc. | T | $15,529.57 | $15,086.92 | | $4,898.87 | 32% | 65% | | | 330051 | 891188 | 143001192 | AT&T Corp. | T | $8,450.44 | $8,450.44 | | $5,766.47 | 68% | 65% | | | 330051 | 891189 | 143025240 | ATT Mobility | T | $334.46 | $179.63 | | $179.63 | 100% | 65% | | | 330051 | 891190 | 143005695 | Sprint Communications Company L.P. | T | $1,750.55 | $923.83 | | $390.03 | 42% | 65% | | | 330051 | 891191 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $225.58 | $202.57 | | $131.66 | 65% | 65% | | | 330051 | 891192 | 143010742 | Lincoln Communications | T | $4,431.02 | $194.84 | | $193.52 | 99% | 65% | | | 330051 | 891193 | 143003072 | Upstate Paging, Inc. | T | $1,006.20 | $1,006.20 | | $567.28 | 56% | 65% | | | 330051 | 891194 | 143016062 | PrimeLink, Inc. | T | $1,376.15 | $1,376.15 | | $1,274.97 | 93% | 65% | | |
$33,103.97 |
$27,420.58 | |
$13,402.43 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 264579 | 670897 | 143001359 | Verizon- New York Inc. | T | $34,520.38 | $34,520.38 | | $7,320.44 | 21% | 65% | | | 264579 | 670899 | 143001192 | AT&T Corp. | T | $408.72 | $408.72 | | $408.72 | 100% | 65% | | | 264579 | 670900 | 143005695 | Sprint Communications Company L.P. | T | $4,039.62 | $4,039.62 | | $733.16 | 18% | 65% | | | 264579 | 670902 | 143025240 | ATT Mobility | T | $177.61 | $177.61 | | $177.61 | 100% | 65% | | | 264579 | 670909 | 143010742 | Lincoln Communications | T | $193.75 | $193.75 | | $193.75 | 100% | 65% | | | 264579 | 670913 | 143003072 | Upstate Paging, Inc. | T | $396.63 | $0.00 | NF | 0 | 0% | 65% | | | 264579 | 670915 | 143016062 | PrimeLink, Inc. | T | $3,299.79 | $0.00 | NF | 0 | 0% | 65% | | | 264579 | 689339 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $77.38 | $77.38 | | $77.00 | 100% | 65% | | |
$43,113.88 |
$39,417.46 | |
$8,910.68 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 203045 | 461986 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $27,791.32 | $27,791.32 | | $23,711.12 | 85% | 70% | | | 203045 | 461987 | 143001192 | AT&T Corp. | T | $393.29 | $393.29 | | $393.29 | 100% | 70% | | | 203045 | 461991 | 143005695 | Sprint Communications Company L.P. | T | $11,149.32 | $11,149.32 | | $3,264.33 | 29% | 70% | | |
$39,333.93 |
$39,333.93 | |
$27,368.74 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 156283 | 303878 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $85.80 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303879 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $171.60 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303880 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $85.80 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303882 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $390.00 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303884 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $315.90 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303885 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,360.70 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303886 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,462.50 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303889 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,462.50 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303890 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $105.30 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303891 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $167.70 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303893 | 143019614 | Sprint (Local Telephone Division) | T | $5,811.00 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303894 | 143019614 | Sprint (Local Telephone Division) | T | $319.80 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303897 | 143001192 | AT&T Corp. | T | $126.83 | $0.00 | NF | 0 | 0% | 65% | | | 156283 | 303902 | 143006193 | Twin State Voice Data Video | T | $6,240.00 | $0.00 | NF | 0 | 0% | 65% | | |
$28,105.43 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 28133 | 142838 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $176.88 | $265.32 | | $224.02 | 84% | 67% | | | 28133 | 142840 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $353.76 | $530.64 | | $432.54 | 82% | 67% | | | 28133 | 142842 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $176.88 | $265.32 | | $219.83 | 83% | 67% | | | 28133 | 142843 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $804.00 | $1,206.00 | | $447.97 | 37% | 67% | | | 28133 | 142844 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $651.24 | $976.86 | | $797.76 | 82% | 67% | | | 28133 | 142845 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $23,420.52 | $35,130.78 | | $25,932.08 | 74% | 67% | | | 28133 | 142846 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $1,728.60 | $2,592.90 | | $2,592.90 | 100% | 67% | | | 28133 | 142847 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $217.08 | $325.62 | | 0 | 0% | 67% | | | 28133 | 142848 | 143001398 | Bell Atlantic - Pennsylvania, Inc. | T | $345.72 | $518.58 | | $402.03 | 78% | 67% | | | 28133 | 142849 | 143005695 | Sprint Communications Company L.P. | T | $11,979.60 | $17,969.40 | | $12,508.89 | 70% | 67% | | | 28133 | 142850 | 143005695 | Sprint Communications Company L.P. | T | $659.28 | $988.92 | | $473.15 | 48% | 67% | | | 28133 | 142853 | 143001192 | AT&T Corp. | T | $261.46 | $392.19 | | $280.09 | 71% | 67% | | | 28133 | 142954 | 143006193 | Twin State Voice Data Video | IC | $6,432.00 | $0.00 | NF | 0 | 0% | 67% | | |
$47,207.02 |
$61,162.53 | |
$44,311.26 | |
| |
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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