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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: | CHILDRENS HOME OF WYOMING CONFERENCE | | | Billed Entity: | 220066 Type: School | | | Address: | 1182 CHENANGO ST, BINGHAMTON, NY 13901 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181029271 | 1899055731 | 143050436 | Charter Communications Operating, LLC | IA | $5,724.00 | $2,753.68 | | $2,753.68 | 100% | 90% | | | 181029271 | 1899056632 | 143032782 | TW Telecom Holdings, Inc. | IA | $14,655.60 | $14,655.60 | | $9,383.99 | 64% | 90% | | | 181029271 | 1899056796 | 143026139 | CornerStone Telephone Company LLC | VS | $5,580.48 | $5,580.48 | | 0 | 0% | 10% | | | 181029271 | 1899056938 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $929.59 | $929.59 | | $636.00 | 68% | 10% | | | 181032411 | 1899062537 | 143008371 | ALL-Mode Communications, Inc. | ICM | $1,965.44 | $0.00 | NF | 0 | 0% | 85% | | |
$28,855.11 |
$23,919.35 | |
$12,773.67 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171035818 | 1799080476 | 143048275 | Time Warner Cable Business LLC | IA | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 90% | | | 171035818 | 1799081229 | 143032782 | TW Telecom Holdings, Inc. | IA | $14,655.60 | $14,655.60 | | $12,805.13 | 87% | 90% | | | 171035818 | 1799082353 | 143048055 | Magna5 LLC | VS | $16,741.44 | $16,741.44 | | $16,741.44 | 100% | 30% | | | 171035818 | 1799082454 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,788.78 | $2,788.78 | | $2,788.78 | 100% | 30% | | | 171043527 | 1799098418 | 143008371 | ALL-Mode Communications, Inc. | ICM | $5,747.70 | $1,965.44 | | 0 | 0% | 85% | | |
$45,657.52 |
$41,875.26 | |
$38,059.35 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161035129 | 1699081962 | 143048275 | Time Warner Cable Business LLC | IA | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 90% | | | 161035129 | 1699082149 | 143032782 | TW Telecom Holdings, Inc. | IA | $12,805.13 | $12,805.13 | | $12,805.13 | 100% | 90% | | | 161035129 | 1699082153 | 143026139 | CornerStone Telephone Company LLC | VS | $27,906.48 | $27,902.40 | | $21,151.98 | 76% | 50% | | | 161035129 | 1699083211 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $11,389.08 | $4,647.96 | | $4,647.96 | 100% | 50% | | | 161041465 | 1699090793 | 143008371 | ALL-Mode Communications, Inc. | ICM | $5,349.90 | $5,349.90 | | 0 | 0% | 85% | | | 161041465 | 1699091112 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $4,164.15 | $4,164.15 | | 0 | 0% | 85% | | |
$67,338.74 |
$60,593.54 | |
$44,329.07 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1035966 | 2820076 | 143048275 | Time Warner Cable Business LLC | IA | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 90% | | | 1035966 | 2847540 | 143026139 | CornerStone Telephone Company LLC | VS | $39,252.95 | $39,252.95 | | $39,061.39 | 100% | 70% | | | 1035966 | 2847683 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $15,944.71 | $15,944.71 | | $15,129.79 | 95% | 70% | | | 1035966 | 2850262 | 143032782 | TW Telecom Holdings, Inc. | IA | $12,744.00 | $12,744.00 | | $12,744.00 | 100% | 90% | | | 1035966 | 2850389 | 143032782 | TW Telecom Holdings, Inc. | VS | $3,091.20 | $3,091.20 | | 0 | 0% | 70% | | | 1049764 | 2867172 | 143008371 | ALL-Mode Communications, Inc. | ICM | $7,226.70 | $0.00 | NF | 0 | 0% | 85% | | |
$83,983.56 |
$76,756.86 | |
$72,659.18 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 962909 | 2616201 | 143032782 | TW Telecom Holdings, Inc. | IA | $12,744.00 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2616797 | 143048275 | Time Warner Cable Business LLC | IA | $5,724.00 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2616891 | 143026139 | CornerStone Telephone Company LLC | T | $47,441.05 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2616911 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $25,730.14 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2619925 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $9,612.00 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2619977 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $8,532.00 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2624376 | 143008371 | ALL-Mode Communications, Inc. | ICM | $5,664.60 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2624442 | 143008371 | ALL-Mode Communications, Inc. | IC | $147,855.60 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2624494 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $17,509.50 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2624499 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $20,727.00 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2624534 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $12,959.19 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2624543 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $5,192.67 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2624574 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $109,015.65 | $0.00 | NF | 0 | 0% | 90% | | | 962909 | 2624591 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $18,242.33 | $0.00 | NF | 0 | 0% | 90% | | | 986404 | 2690509 | 143032782 | TW Telecom Holdings, Inc. | IA | $12,744.00 | $12,744.00 | | $12,744.00 | 100% | 90% | | | 986404 | 2690544 | 143048275 | Time Warner Cable Business LLC | T | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 90% | | | 986404 | 2690568 | 143026139 | CornerStone Telephone Company LLC | T | $47,441.05 | $47,441.05 | | $47,441.05 | 100% | 90% | | | 986404 | 2690594 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $25,730.14 | $25,730.14 | | $18,805.91 | 73% | 90% | | |
$538,588.92 |
$91,639.19 | |
$84,714.96 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 891724 | 2425331 | 143032782 | TW Telecom Holdings, Inc. | IA | $12,744.00 | $12,744.00 | | $12,744.00 | 100% | 90% | | | 891724 | 2425336 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $5,724.00 | $5,724.00 | | $5,724.00 | 100% | 90% | | | 891724 | 2425390 | 143026139 | CornerStone Telephone Company LLC | T | $49,565.52 | $49,565.52 | | $48,345.90 | 98% | 90% | | | 891724 | 2425402 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $28,091.23 | $28,091.23 | | $26,234.52 | 93% | 90% | | | 891724 | 2426485 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $10,206.00 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426497 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $8,208.00 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426526 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $17,509.50 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426528 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $10,363.50 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426530 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $10,363.50 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426534 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $14,399.10 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426540 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $267.30 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426566 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $2,699.10 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426568 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $2,226.27 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426576 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $93,575.70 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426590 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $10,579.99 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426603 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $18,242.28 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426620 | 143008371 | ALL-Mode Communications, Inc. | IC | $182,697.08 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426626 | 143008371 | ALL-Mode Communications, Inc. | ICM | $6,858.00 | $0.00 | NF | 0 | 0% | 90% | | | 891724 | 2426635 | 143036435 | Plexicomm, LLC | IA | $5,849.46 | $5,849.46 | | 0 | 0% | 90% | | | 891724 | 2427380 | 143032782 | TW Telecom Holdings, Inc. | T | $4,536.00 | $4,536.00 | | 0 | 0% | 90% | | |
$494,705.53 |
$106,510.21 | |
$93,048.42 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 840059 | 2302799 | 143026139 | CornerStone Telephone Company LLC | T | $48,128.04 | $48,128.04 | | $47,024.15 | 98% | 90% | | | 840059 | 2302818 | 143032782 | TW Telecom Holdings, Inc. | IA | $11,387.95 | $11,387.95 | | $11,387.95 | 100% | 90% | | | 840059 | 2302831 | 143003049 | Tri-Cities Communications, Inc. | T | $380.16 | $380.16 | | $95.04 | 25% | 90% | | | 840059 | 2314626 | 143000677 | Verizon Wireless | T | $28,289.20 | $28,289.20 | | $28,061.36 | 99% | 90% | | | 840059 | 2316725 | 143019523 | Time Warner ResCom of New York LLC | IA | $4,316.22 | $4,316.22 | | $4,316.22 | 100% | 90% | | | 840059 | 2318299 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $7,506.00 | $7,506.00 | | $7,506.00 | 100% | 90% | | | 840059 | 2318326 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $9,396.00 | $6,264.00 | | $6,264.00 | 100% | 90% | | | 840059 | 2318543 | 143008371 | ALL-Mode Communications, Inc. | ICM | $6,804.00 | $6,426.00 | | $6,426.00 | 100% | 90% | | |
$116,207.57 |
$112,697.57 | |
$111,080.72 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 801446 | 2171797 | 143026139 | CornerStone Telephone Company LLC | T | $44,735.11 | $44,735.11 | | $44,735.11 | 100% | 90% | | | 801446 | 2171857 | 143032782 | TW Telecom Holdings, Inc. | IA | $11,387.95 | $11,387.95 | | $11,387.95 | 100% | 90% | | | 801446 | 2172373 | 143003049 | Tri-Cities Communications, Inc. | T | $380.16 | $380.16 | | $356.40 | 94% | 90% | | | 801446 | 2172390 | 143000677 | Verizon Wireless | T | $27,318.60 | $27,318.60 | | $26,710.06 | 98% | 90% | | | 801446 | 2172403 | 143019523 | Time Warner ResCom of New York LLC | IA | $4,316.22 | $4,316.22 | | $4,316.22 | 100% | 90% | | | 801446 | 2172457 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $7,236.00 | $7,236.00 | | $7,236.00 | 100% | 90% | | | 801446 | 2172534 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $8,310.60 | $8,310.60 | | $8,310.60 | 100% | 90% | | | 801446 | 2172620 | 143031528 | Verizon Select Services Inc. | ICM | $9,161.10 | $7,676.75 | | $7,676.75 | 100% | 90% | | |
$112,845.74 |
$111,361.39 | |
$110,729.09 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 735874 | 2008045 | 143026139 | CornerStone Telephone Compant LLC | T | $45,794.16 | $45,794.16 | | $45,208.00 | 99% | 90% | | | 735874 | 2008124 | 143032782 | TW Telecom Holdings, Inc. | IA | $11,367.22 | $11,367.22 | | $11,367.22 | 100% | 90% | | | 735874 | 2008197 | 143003049 | Tri-Cities Communications, Inc. | T | $529.20 | $529.20 | | $405.00 | 77% | 90% | | | 735874 | 2008241 | 143000677 | Verizon Wireless | T | $26,136.32 | $26,136.32 | | $26,136.32 | 100% | 90% | | | 735874 | 2008301 | 143019523 | Time Warner ResCom of New York, LLC | IA | $4,316.22 | $4,316.22 | | $4,316.22 | 100% | 90% | | | 735874 | 2008355 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $6,804.00 | $6,804.00 | | $6,237.00 | 92% | 90% | | | 735874 | 2008408 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $7,387.20 | $7,387.20 | | $6,771.60 | 92% | 90% | | | 735874 | 2008492 | 143031528 | Verizon Select Services Inc. | ICM | $7,913.59 | $7,913.59 | | $7,913.59 | 100% | 90% | | | 751079 | 2029257 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $16,635.60 | $16,635.60 | | $16,635.60 | 100% | 90% | | | 751079 | 2030685 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $8,324.10 | $8,324.10 | | $8,324.10 | 100% | 90% | | | 751079 | 2030736 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $8,324.10 | $8,324.10 | | $8,324.10 | 100% | 90% | | | 751079 | 2031406 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 751079 | 2031443 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $11,960.21 | $10,241.52 | | $10,241.52 | 100% | 90% | | | 751079 | 2031496 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $69,278.45 | $69,278.45 | | $69,278.45 | 100% | 90% | | | 751079 | 2031527 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $11,501.82 | $11,501.82 | | $11,501.80 | 100% | 90% | | | 751079 | 2031569 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $15,470.10 | $15,470.10 | | $11,692.80 | 76% | 90% | | | 751079 | 2039335 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $2,159.89 | $2,159.89 | | $1,619.92 | 75% | 90% | | | 751079 | 2039350 | 143031477 | Integrated Computer Solutions of Vestal, LLC | IC | $2,879.99 | $2,879.99 | | $2,879.99 | 100% | 90% | | |
$269,742.17 |
$268,023.48 | |
$261,813.23 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 680100 | 1857524 | 143026139 | CornerStone Telephone Compant LLC | T | $43,373.77 | $43,373.77 | | $43,373.77 | 100% | 90% | | | 680100 | 1857721 | 143032782 | TW Telecom Holdings, Inc. | IA | $7,417.66 | $7,417.66 | | $7,417.66 | 100% | 90% | | | 680100 | 1857900 | 143003049 | Tri-Cities Communications, Inc. | T | $475.09 | $475.09 | | $475.09 | 100% | 90% | | | 680100 | 1858002 | 143000677 | Verizon Wireless | T | $22,555.58 | $22,555.58 | | $22,555.58 | 100% | 90% | | | 680100 | 1884029 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,560.76 | $3,560.76 | | $3,016.76 | 85% | 90% | | | 680100 | 1884683 | 143019523 | Time Warner ResCom of New York, LLC | IA | $755.46 | $755.46 | | $755.46 | 100% | 90% | | | 680100 | 1884861 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $6,426.00 | $6,426.00 | | $6,426.00 | 100% | 90% | | | 680100 | 1885193 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $6,463.80 | $6,123.60 | | $6,123.60 | 100% | 90% | | | 680100 | 1887674 | 143031528 | Verizon Select Services Inc. | ICM | $9,455.29 | $9,318.56 | | $9,318.56 | 100% | 90% | | | 680100 | 1887993 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $5,637.92 | $5,637.92 | | 0 | 0% | 90% | | |
$106,121.33 |
$105,644.40 | |
$99,462.48 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 626740 | 1729635 | 143026139 | CornerStone Telephone Compant LLC | T | $43,497.86 | $43,497.86 | | $43,497.86 | 100% | 90% | | | 626740 | 1729784 | 143032782 | TW Telecom Holdings, Inc. | IA | $8,204.22 | $8,204.22 | | $6,825.87 | 83% | 90% | | | 626740 | 1729930 | 143003049 | Tri-Cities Communications, Inc. | T | $475.09 | $475.09 | | $475.09 | 100% | 90% | | | 626740 | 1729973 | 143000677 | Verizon Wireless | T | $22,555.58 | $22,555.58 | | $22,553.10 | 100% | 90% | | | 626740 | 1730726 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,560.76 | $3,560.76 | | $3,560.76 | 100% | 90% | | | 626740 | 1730752 | 143019523 | Time Warner ResCom of New York, LLC | IA | $755.46 | $755.46 | | $755.46 | 100% | 90% | | | 626740 | 1730841 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 626740 | 1730943 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $5,540.40 | $5,540.40 | | $5,539.80 | 100% | 90% | | | 626740 | 1741413 | 143031528 | Verizon Select Services Inc. | ICM | $10,636.70 | $10,071.97 | | $8,834.40 | 88% | 90% | | |
$100,626.07 |
$100,061.34 | |
$97,442.34 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 563535 | 1570631 | 143026139 | CornerStone Telephone Compant LLC | T | $40,062.38 | $40,062.38 | | $40,062.38 | 100% | 90% | | | 563535 | 1571630 | 143001192 | AT&T Corporation | IA | $8,298.40 | $8,298.40 | | $7,030.66 | 85% | 90% | | | 563535 | 1571707 | 143003049 | Tri-Cities Communications, Inc. | T | $475.09 | $475.09 | | $475.09 | 100% | 90% | | | 563535 | 1574559 | 143000677 | Verizon Wireless | T | $23,720.69 | $23,720.69 | | $23,720.69 | 100% | 90% | | | 563535 | 1575317 | 143005967 | Time Warner Cable - Albany Division | IA | $3,560.76 | $3,560.76 | | $3,560.76 | 100% | 90% | | | 563535 | 1575332 | 143019523 | Time Warner ResCom of New York, LLC | IA | $755.46 | $755.46 | | $755.46 | 100% | 90% | | | 573819 | 1585491 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IA | $97.20 | $97.20 | | 0 | 0% | 90% | | | 573819 | 1585608 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $5,400.00 | $5,400.00 | | $4,050.00 | 75% | 90% | | | 573819 | 1585756 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $5,832.00 | $1,385.10 | | 0 | 0% | 90% | | | 573819 | 1611071 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $3,009.53 | $3,009.53 | | 0 | 0% | 90% | | | 573819 | 1615699 | 143004038 | Verizon Select Services Inc. | ICM | $4,480.33 | $4,480.33 | | $3,681.00 | 82% | 90% | | | 573819 | 1615850 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $1,224.94 | $1,224.94 | | 0 | 0% | 90% | | | 573819 | 1655024 | 143031477 | Integrated Computer Solutions of Vestal, LLC | ICM | $4,155.30 | $4,155.30 | | $4,155.30 | 100% | 90% | | |
$101,072.08 |
$96,625.18 | |
$87,491.34 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 497826 | 1372002 | 143026139 | CornerStone Telephone Compant LLC | T | $42,177.89 | $42,177.89 | | $38,947.97 | 92% | 90% | | | 497826 | 1372742 | 143001192 | AT&T Corp. | IA | $8,588.92 | $8,588.92 | | $8,234.18 | 96% | 90% | | | 497826 | 1372749 | 143003049 | Tri-Cities Communications, Inc. | T | $1,196.10 | $1,196.10 | | $419.65 | 35% | 90% | | | 497826 | 1372758 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IA | $97.20 | $97.20 | | $97.20 | 100% | 90% | | | 497826 | 1372932 | 143025534 | Skycasters, LLC | IA | $2,689.20 | $2,689.20 | | 0 | 0% | 90% | | | 497826 | 1372954 | 143019523 | Time Warner ResCom of New York, LLC | IA | $755.46 | $755.46 | | 0 | 0% | 90% | | | 497826 | 1372971 | 143000677 | Verizon Wireless | T | $25,025.33 | $25,025.33 | | $21,860.42 | 87% | 90% | | | 497826 | 1376031 | 143004038 | Verizon Select Services Inc. | IC | $65,896.22 | $0.00 | NF | 0 | 0% | 90% | | | 497826 | 1376058 | 143007857 | Frontrunner Network Systems Corp. | ICM | $9,148.46 | $9,148.46 | | 0 | 0% | 90% | | | 497826 | 1376099 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $5,400.00 | $5,400.00 | | $.00 | 0% | 90% | | | 497826 | 1376107 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $6,480.00 | $5,540.40 | | $5,540.40 | 100% | 90% | | | 497826 | 1397012 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,980.00 | $0.00 | NF | 0 | 0% | 90% | | | 508886 | 1398853 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $32,679.90 | $32,679.90 | | $32,679.90 | 100% | 90% | | | 508886 | 1399351 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,037.30 | $5,037.30 | | $5,037.30 | 100% | 90% | | | 508886 | 1399369 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,037.30 | $5,037.30 | | $5,037.30 | 100% | 90% | | | 508886 | 1399512 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $6,436.80 | $4,827.60 | | $4,827.60 | 100% | 90% | | | 508886 | 1399600 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,754.60 | $5,754.60 | | $5,754.60 | 100% | 90% | | | 508886 | 1449367 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $6,906.60 | $6,906.60 | | $6,906.60 | 100% | 90% | | | 508886 | 1461964 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $3,325.50 | $3,325.50 | | $3,325.50 | 100% | 90% | | |
$234,612.78 |
$164,187.76 | |
$138,668.62 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 459590 | 1266836 | 143026139 | CornerStone Telephone Compant LLC | T | $41,437.87 | $41,437.87 | | $39,212.06 | 95% | 90% | | | 459590 | 1266905 | 143005967 | Time Warner Cable - Albany Division | IA | $2,912.76 | $2,912.76 | | $2,912.76 | 100% | 90% | | | 459590 | 1267016 | 143001192 | AT&T Corp. | T | $8,084.56 | $8,084.56 | | $.00 | 0% | 90% | | | 459590 | 1267050 | 143003049 | Tri-Cities Communications, Inc. | T | $1,291.14 | $1,291.14 | | $986.02 | 76% | 90% | | | 459590 | 1267129 | 143007857 | Frontrunner Network Systems Corp. | ICM | $7,933.46 | $6,680.12 | | $.00 | 0% | 90% | | | 459590 | 1289800 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IA | $97.20 | $97.20 | | 0 | 0% | 90% | | | 459590 | 1289842 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 459590 | 1289888 | 143025534 | Skycasters, LLC | IA | $2,689.20 | $2,689.20 | | $2,689.20 | 100% | 90% | | | 459590 | 1290039 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | ICM | $6,480.00 | $0.00 | NF | 0 | 0% | 90% | | | 459590 | 1290120 | 143019523 | Time Warner ResCom of New York, LLC | IA | $755.46 | $755.46 | | 0 | 0% | 90% | | | 459590 | 1290195 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $23,613.12 | $23,613.12 | | $.00 | 0% | 90% | | | 459590 | 1292513 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $0.00 | NF | 0 | 0% | 90% | | | 459590 | 1297908 | 143004038 | Verizon Select Services Inc. | IC | $65,896.22 | $63,541.41 | | $63,541.41 | 100% | 90% | | | 459590 | 1301100 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $2,186.10 | $0.00 | NF | 0 | 0% | 90% | | |
$170,212.59 |
$151,102.84 | |
$109,341.45 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 398068 | 1088185 | 143007857 | Frontrunner Network Systems Corp. | T | $7,933.46 | $0.00 | NF | 0 | 0% | 90% | | | 398068 | 1088187 | 143026139 | CornerStone Telephone Compant LLC | T | $64,903.14 | $64,903.14 | | $23,754.48 | 37% | 90% | | | 398068 | 1088190 | 143005967 | Time Warner Cable(Albany Division) | IA | $4,448.09 | $4,448.09 | | $2,594.72 | 58% | 90% | | | 398068 | 1088191 | 143001359 | Verizon - New York Inc. | T | $30,893.08 | $30,893.08 | | 0 | 0% | 90% | | | 398068 | 1088192 | 143001192 | AT&T Corp. | T | $7,560.00 | $7,560.00 | | $4,063.80 | 54% | 90% | | | 398068 | 1088194 | 143006742 | Sprint Spectrum, L.P. | T | $21,140.68 | $17,617.23 | | $8,808.62 | 50% | 90% | | | 398068 | 1088196 | 143003049 | Tri-Cities Communications, Inc. | T | $645.84 | $645.84 | | $376.74 | 58% | 90% | | | 398068 | 1088214 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IA | $97.20 | $97.20 | | $97.20 | 100% | 90% | | | 398068 | 1358308 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,523.45 | $3,523.45 | | $3,523.45 | 100% | 90% | | | 398073 | 1088206 | 143011994 | ConvergeOne, Inc. | IC | $3,225.60 | $3,225.60 | | 0 | 0% | 90% | | | 398073 | 1088208 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $6,480.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 404792 | 1108503 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $1,435.50 | | $1,435.50 | 100% | 90% | | | 404792 | 1108504 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $1,435.50 | | 0 | 0% | 90% | | | 404792 | 1108505 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IA | $4,410.00 | $0.00 | NF | 0 | 0% | 90% | | | 404792 | 1108506 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,382.40 | $1,244.16 | | $1,244.16 | 100% | 90% | | | 404792 | 1108508 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $6,827.40 | $6,827.40 | | $6,827.40 | 100% | 90% | | | 404792 | 1108509 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,832.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 404792 | 1108511 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $1,435.50 | | $1,435.50 | 100% | 90% | | |
$173,608.84 |
$152,851.69 | |
$61,721.57 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 345841 | 996150 | 143001359 | Verizon - New York Inc. | T | $30,877.20 | $30,877.20 | | $20,196.17 | 65% | 90% | | | 345841 | 996187 | 143007857 | Frontrunner Network Systems Corp. | IC | $6,685.20 | $6,685.20 | | $6,685.20 | 100% | 90% | | | 345841 | 996236 | 143003049 | Tri-Cities Communications, Inc. | T | $1,285.20 | $1,231.20 | | $1,231.20 | 100% | 90% | | | 345841 | 996249 | 143001192 | AT&T Corp. | T | $36,817.20 | $36,817.20 | | $36,817.20 | 100% | 90% | | | 345841 | 1011737 | 143006742 | Sprint Spectrum, L.P. | T | $13,251.60 | $13,251.60 | | 0 | 0% | 90% | | | 345841 | 1011744 | 143001192 | AT&T Corp. | IA | $8,607.60 | $8,607.60 | | $7,918.20 | 92% | 90% | | | 345841 | 1011753 | 143024249 | ACC Operations, Inc | IA | $1,709.10 | $1,709.10 | | 0 | 0% | 90% | | | 345841 | 1011758 | 143005967 | Time Warner Cable(Albany Division) | IA | $5,472.00 | $3,377.16 | | 0 | 0% | 90% | | | 345841 | 1011760 | 143025534 | Skycasters, LLC | IC | $4,183.20 | $3,572.31 | | $2,728.11 | 76% | 90% | | | 345841 | 1011764 | 143011994 | ConvergeOne, Inc. | IC | $4,071.60 | $4,071.60 | | 0 | 0% | 90% | | | 345841 | 1011767 | 143007946 | The Myers Group, LLC | IC | $12,960.00 | $12,960.00 | | $.00 | 0% | 90% | | | 345841 | 1011772 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $97.20 | $97.20 | | 0 | 0% | 90% | | | 345841 | 1011777 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $388.80 | $0.00 | NF | 0 | 0% | 90% | | | 345841 | 1011782 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 345841 | 1011785 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $6,827.40 | $6,827.40 | | 0 | 0% | 90% | | | 345841 | 1011787 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,382.40 | $0.00 | NF | 0 | 0% | 90% | | | 345841 | 1011790 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $4,410.00 | $4,410.00 | | 0 | 0% | 90% | | | 345841 | 1011793 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $1,435.50 | | 0 | 0% | 90% | | | 345841 | 1011796 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $1,435.50 | $1,435.50 | | 0 | 0% | 90% | | |
$147,296.70 |
$142,765.77 | |
$80,976.08 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 296624 | 781333 | 143001359 | Verizon- New York Inc. | T | $29,538.00 | $29,538.00 | | $29,538.00 | 100% | 90% | | | 296624 | 781392 | 143007857 | Frontrunner Network Systems Corp. | IC | $6,685.20 | $6,685.20 | | $6,680.04 | 100% | 90% | | | 296624 | 781435 | 143003049 | Tri-Cities Communications, Inc. | T | $1,242.00 | $1,242.00 | | $1,242.00 | 100% | 90% | | | 296624 | 781473 | 143001192 | AT&T Corp. | T | $35,748.00 | $35,748.00 | | $35,748.00 | 100% | 90% | | | 296624 | 823687 | 143001192 | AT&T Corp. | IA | $8,787.60 | $8,787.60 | | $5,145.32 | 59% | 90% | | | 296624 | 823914 | 143005967 | Time Warner Cable(Albany Division) | IA | $7,380.00 | $7,380.00 | | $7,095.97 | 96% | 90% | | | 296624 | 824026 | 143011994 | ConvergeOne, Inc. | IC | $3,499.20 | $3,499.20 | | 0 | 0% | 90% | | | 296624 | 824159 | 143007946 | The Myers Group, LLC | IC | $12,960.00 | $12,960.00 | | $12,960.00 | 100% | 90% | | | 296624 | 824300 | 143007946 | The Myers Group, LLC | IC | $1,575.00 | $1,575.00 | | 0 | 0% | 90% | | | 296624 | 824439 | 143019572 | ITS Communications Corporation | IC | $20,835.00 | $20,835.00 | | $20,484.00 | 98% | 90% | | | 296624 | 824521 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $5,103.00 | $5,103.00 | | $1,986.30 | 39% | 90% | | | 296624 | 824615 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $14,549.40 | $14,549.40 | | $11,399.40 | 78% | 90% | | | 296624 | 824705 | 143024828 | Penrose Computer Market Group, Inc dba Cybercity | IC | $19,596.60 | $19,596.60 | | $19,596.60 | 100% | 90% | | |
$167,499.00 |
$167,499.00 | |
$151,875.63 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266141 | 673629 | 143001359 | Verizon- New York Inc. | T | $17,645.69 | $17,645.69 | | $17,645.69 | 100% | 90% | | | 266141 | 673634 | 143007857 | Frontier Network Systems Corp. | IC | $6,469.20 | $6,469.20 | | $6,469.20 | 100% | 90% | | | 266141 | 673636 | 143001192 | AT&T Corp. | T | $19,407.60 | $19,407.60 | | $19,407.60 | 100% | 90% | | | 266141 | 673641 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | IA | $10,380.60 | $10,380.60 | | 0 | 0% | 90% | | | 266141 | 673646 | 143011994 | ConvergeOne, Inc. | IC | $48,905.10 | $44,339.40 | | $42,956.89 | 97% | 90% | | | 266141 | 673650 | 143004340 | Dell Marketing LP | IC | $18,226.80 | $18,226.80 | | $18,226.80 | 100% | 90% | | | 266141 | 673655 | 143007946 | The Myers Group, LLC | IC | $15,300.00 | $14,625.00 | | $7,200.00 | 49% | 90% | | | 266141 | 708693 | 143019572 | ITS Communications Corporation | IC | $82,353.60 | $82,353.60 | | $82,353.60 | 100% | 90% | | |
$218,688.59 |
$213,447.89 | |
$194,259.78 | | | | | Funding Year 2000 | No data available for Entity Number 220066 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 220066 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 220066 in NY in funding year 1998 |
| |
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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