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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: | SULLIVAN COUNTY BOCES | | | Billed Entity: | 124275 Type: School District | | | Address: | 6 WIERK AVENUE, LIBERTY, NY 12754 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181009948 | 1899038953 | 143011994 | ConvergeOne, Inc. | IC | $10,303.36 | $10,303.36 | | $10,303.36 | 100% | 85% | | | 181009957 | 1899016021 | 143048055 | Magna5 LLC | VS | $2,946.14 | $2,946.14 | | $2,938.61 | 100% | 10% | | | 181009957 | 1899016053 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $130.21 | $130.21 | | $130.21 | 100% | 10% | | |
$13,379.71 |
$13,379.71 | |
$13,372.18 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171020196 | 1799040770 | 143048055 | Magna5 LLC | VS | $8,761.68 | $8,761.68 | | $8,761.68 | 100% | 30% | | | 171020196 | 1799040796 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $390.64 | $390.60 | | $331.94 | 85% | 30% | | |
$9,152.32 |
$9,152.28 | |
$9,093.62 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161021781 | 1699041251 | 143001359 | Verizon New York Inc. | VS | $1,726.74 | $1,726.56 | | $1,321.38 | 77% | 50% | | | 161021781 | 1699041268 | 143001192 | AT&T Corp. | VS | $111.24 | $111.24 | | $3.65 | 3% | 50% | | | 161021781 | 1699041276 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $794.52 | $794.52 | | $680.89 | 86% | 50% | | | 161021781 | 1699064994 | 143048055 | Magna5 LLC | VS | $13,770.00 | $13,770.00 | | $11,462.51 | 83% | 50% | | |
$16,402.50 |
$16,402.32 | |
$13,468.43 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1011042 | 2744088 | 143001359 | Verizon New York Inc. | VS | $2,401.98 | $2,401.98 | | $2,379.24 | 99% | 70% | | | 1011042 | 2744098 | 143001192 | AT&T Corp. | VS | $180.52 | $180.52 | | $92.78 | 51% | 70% | | | 1011042 | 2744106 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,606.75 | $1,606.75 | | $1,381.05 | 86% | 70% | | | 1011042 | 2744109 | 143030766 | Windstream Communications, Inc. | VS | $39,151.56 | $39,151.56 | | $37,612.94 | 96% | 70% | | | 1048507 | 2863003 | 143014673 | Global Gov/Ed Solutions Inc. | IC | $29,077.30 | $29,077.30 | | $28,281.36 | 97% | 85% | | | 1048507 | 2863022 | 143014673 | Global Gov/Ed Solutions Inc. | IC | $795.94 | $795.94 | | $795.94 | 100% | 85% | | |
$73,214.05 |
$73,214.05 | |
$70,543.31 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 954743 | 2594416 | 143001359 | Verizon New York Inc. | T | $2,611.54 | $2,611.54 | | $2,611.54 | 100% | 82% | | | 954743 | 2594422 | 143030766 | Windstream Communications, Inc. | T | $45,341.15 | $45,341.15 | | $45,339.74 | 100% | 82% | | | 954743 | 2594428 | 143001192 | AT&T Corp. | T | $168.85 | $168.85 | | $92.27 | 55% | 82% | | | 954743 | 2594436 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $7,649.22 | $7,649.22 | | $3,833.09 | 50% | 82% | | |
$55,770.76 |
$55,770.76 | |
$51,876.64 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 902318 | 2454358 | 143001359 | Verizon New York Inc. | T | $2,471.47 | $2,471.47 | | $2,471.47 | 100% | 83% | | | 902318 | 2454362 | 143030766 | Windstream Communications, Inc. | T | $44,212.84 | $44,212.84 | | $44,212.84 | 100% | 83% | | | 902318 | 2454380 | 143001192 | AT&T Corp. | T | $217.53 | $217.53 | | $87.00 | 40% | 83% | | | 902318 | 2454382 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $8,399.97 | $8,399.97 | | $5,816.45 | 69% | 83% | | |
$55,301.81 |
$55,301.81 | |
$52,587.76 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 839381 | 2277188 | 143001359 | Verizon New York Inc. | T | $2,310.53 | $2,310.53 | | $2,310.53 | 100% | 80% | | | 839381 | 2277194 | 143030766 | Windstream Communications, Inc. | T | $43,397.57 | $43,397.57 | | $42,609.91 | 98% | 80% | | | 839381 | 2277199 | 143001192 | AT&T Corp. | T | $100.03 | $100.03 | | $100.03 | 100% | 80% | | | 839381 | 2277208 | 143000677 | Verizon Wireless | T | $7,800.67 | $7,800.67 | | $6,712.86 | 86% | 80% | | |
$53,608.80 |
$53,608.80 | |
$51,733.33 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 780591 | 2113327 | 143001359 | Verizon New York Inc. | T | $2,260.90 | $2,260.90 | | $2,260.90 | 100% | 80% | | | 780591 | 2113331 | 143030766 | Windstream Communications, Inc. | T | $43,532.06 | $43,532.06 | | $40,397.35 | 93% | 80% | | | 780591 | 2113334 | 143001192 | AT&T Corp. | T | $64.32 | $64.32 | | $64.00 | 100% | 80% | | | 780591 | 2113335 | 143000677 | Verizon Wireless | T | $7,252.90 | $7,252.90 | | $7,252.90 | 100% | 80% | | |
$53,110.18 |
$53,110.18 | |
$49,975.15 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 721373 | 1956700 | 143001359 | Verizon New York Inc. | T | $2,208.83 | $2,208.83 | | $2,208.83 | 100% | 83% | | | 721373 | 1956707 | 143030766 | Windstream Communications, Inc. | T | $57,612.62 | $57,612.62 | | $42,941.31 | 75% | 83% | | | 721373 | 1956718 | 143001192 | AT&T Corp. | T | $71.41 | $71.41 | | $70.86 | 99% | 83% | | | 721373 | 1956774 | 143000677 | Verizon Wireless | T | $5,603.30 | $5,603.30 | | $5,603.30 | 100% | 83% | | | 721373 | 1956794 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $598.40 | $598.40 | | 0 | 0% | 83% | | | 734185 | 1984906 | 143019523 | Time Warner ResCom of New York, LLC | T | $213,788.19 | $208,250.19 | | $208,250.19 | 100% | 71% | | |
$279,882.75 |
$274,344.75 | |
$259,074.49 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 663988 | 1812850 | 143001359 | Verizon New York Inc. | T | $2,368.68 | $2,368.68 | | $2,256.09 | 95% | 82% | | | 663988 | 1812885 | 143030766 | Windstream Communications, Inc. | T | $48,101.17 | $48,101.17 | | $48,101.17 | 100% | 82% | | | 663988 | 1812895 | 143001192 | AT&T Corp | T | $1,375.73 | $1,375.73 | | $25.60 | 2% | 82% | | | 663988 | 1812907 | 143000677 | Verizon Wireless | T | $8,235.49 | $8,235.49 | | $5,810.54 | 71% | 82% | | | 663988 | 1812922 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $591.09 | $591.09 | | $14.69 | 2% | 82% | | | 664124 | 1813499 | 143019523 | Time Warner ResCom of New York, LLC | T | $230,619.98 | $225,369.98 | | $205,318.16 | 91% | 70% | | |
$291,292.14 |
$286,042.14 | |
$261,526.25 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 603941 | 1664732 | 143019523 | Time Warner ResCom of New York, LLC | T | $185,058.00 | $185,058.00 | | $161,716.49 | 87% | 69% | | | 604149 | 1664998 | 143001359 | Verizon New York Inc. | T | $2,712.46 | $2,712.46 | | $1,574.98 | 58% | 81% | | | 604149 | 1665007 | 143030766 | Windstream Communications, Inc. | T | $48,309.27 | $48,309.27 | | $48,309.27 | 100% | 81% | | | 604149 | 1665013 | 143001192 | AT&T Corporation | T | $1,272.25 | $1,272.25 | | $551.47 | 43% | 81% | | | 604149 | 1665017 | 143000677 | Verizon Wireless | T | $6,949.12 | $6,949.12 | | $3,249.75 | 47% | 81% | | | 604149 | 1665026 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $527.50 | $527.50 | | $527.50 | 100% | 81% | | |
$244,828.60 |
$244,828.60 | |
$215,929.46 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 560231 | 1545528 | 143001359 | Verizon New York Inc. | T | $3,272.24 | $3,272.24 | | $2,307.10 | 71% | 81% | | | 560231 | 1545551 | 143030766 | Windstream Communications, Inc. | T | $47,332.80 | $47,332.80 | | $44,462.44 | 94% | 81% | | | 560231 | 1545561 | 143001192 | AT&T Corporation | T | $1,640.35 | $1,640.35 | | $1,284.56 | 78% | 81% | | | 560231 | 1545568 | 143000677 | Verizon Wireless | T | $9,750.91 | $9,750.91 | | $4,693.21 | 48% | 81% | | | 560231 | 1545579 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $339.23 | $339.23 | | $339.23 | 100% | 81% | | | 560231 | 1545592 | 143019523 | Time Warner ResCom of New York, LLC | IA | $250,519.68 | $250,519.68 | | $196,353.82 | 78% | 69% | | |
$312,855.21 |
$312,855.21 | |
$249,440.36 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 501597 | 1379293 | 143025240 | ATT Mobility | T | $616.70 | $616.70 | | 0 | 0% | 80% | | | 501597 | 1379294 | 143001359 | Verizon New York Inc. | T | $21,269.86 | $21,269.86 | | $3,282.63 | 15% | 80% | | | 501597 | 1379296 | 143001192 | AT&T Corp. | T | $2,933.47 | $2,933.47 | | $1,215.40 | 41% | 80% | | | 501597 | 1379298 | 143000677 | Verizon Wireless | T | $5,076.67 | $5,076.67 | | $5,076.67 | 100% | 80% | | | 501597 | 1379300 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $334.75 | $334.75 | | $334.75 | 100% | 80% | | | 501597 | 1379302 | 143006742 | Sprint Spectrum, L.P. | T | $630.82 | $630.82 | | 0 | 0% | 80% | | | 501597 | 1379304 | 143030766 | Windstream Communications, Inc. | T | $27,132.86 | $27,132.86 | | $27,132.86 | 100% | 80% | | | 501597 | 1385955 | 143019523 | Time Warner ResCom of New York, LLC | IA | $209,529.60 | $209,529.60 | | $209,529.60 | 100% | 70% | | |
$267,524.73 |
$267,524.73 | |
$246,571.91 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 463203 | 1273636 | 143001359 | Verizon - New York Inc. | T | $41,526.92 | $41,526.92 | | $13,946.17 | 34% | 76% | | | 463203 | 1274347 | 143001192 | AT&T Corp. | T | $5,547.06 | $5,547.06 | | $1,870.25 | 34% | 76% | | | 463203 | 1274366 | 143025240 | ATT Mobility | T | $7,119.98 | $7,119.98 | | $1,091.79 | 15% | 76% | | | 463203 | 1274391 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,664.90 | $6,664.90 | | $4,528.02 | 68% | 76% | | | 463203 | 1274480 | 143001334 | Frontier Communications of New York, Inc. | T | $331.33 | $331.33 | | $302.44 | 91% | 76% | | | 463203 | 1274621 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,326.51 | $2,326.51 | | 0 | 0% | 76% | | | 463203 | 1274641 | 143016357 | Hometown Online dba Warwick Online | IA | $181.94 | $181.94 | | 0 | 0% | 76% | | | 463203 | 1274669 | 143019523 | Time Warner ResCom of New York, LLC | IA | $154,297.44 | $154,297.44 | | $154,297.44 | 100% | 66% | | | 463203 | 1274709 | 143008939 | Catskill On Line | IA | $336.07 | $336.07 | | 0 | 0% | 76% | | |
$218,332.15 |
$218,332.15 | |
$176,036.11 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 402464 | 1101188 | 143006742 | Sprint PCS | T | $1,325.21 | $1,325.21 | | $224.45 | 17% | 69% | | | 402464 | 1101191 | 143025240 | ATT Mobility | T | $6,941.46 | $6,941.46 | | $833.76 | 12% | 69% | | | 402464 | 1101192 | 143001359 | Verizon - New York Inc. | T | $31,926.27 | $31,926.27 | | $28,025.01 | 88% | 69% | | | 402464 | 1101195 | 143008939 | Catskill On Line | IA | $759.94 | $759.94 | | $90.72 | 12% | 69% | | | 402464 | 1101197 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $303.13 | $303.13 | | $284.47 | 94% | 69% | | | 402464 | 1101199 | 143014530 | Hot Wireless Inc. | T | $286.32 | $286.32 | | $113.74 | 40% | 69% | | | 402464 | 1101202 | 143016357 | Hometown Online dba Warwick Online | IA | $165.19 | $165.19 | | $165.19 | 100% | 69% | | | 402464 | 1101203 | 143001192 | AT&T Corp. | T | $2,789.70 | $2,789.70 | | $2,789.70 | 100% | 69% | | | 402464 | 1101214 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,110.99 | $2,110.99 | | 0 | 0% | 69% | | | 402464 | 1101217 | 143048275 | Time Warner Cable Business LLC | IA | $202,959.36 | $202,959.36 | | $202,959.36 | 100% | 69% | | |
$249,567.57 |
$249,567.57 | |
$235,486.40 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 382852 | 1055325 | 143001359 | Verizon - New York Inc. | T | $33,741.42 | $33,741.42 | | $28,061.81 | 83% | 66% | | | 382852 | 1055326 | 143001192 | AT&T Corp. | T | $10,438.96 | $10,438.96 | | $5,469.53 | 52% | 66% | | | 382852 | 1055327 | 143025240 | ATT Mobility | T | $1,876.88 | $1,876.88 | | $1,876.88 | 100% | 66% | | | 382852 | 1055328 | 143025240 | ATT Mobility | T | $499.99 | $499.99 | | $499.99 | 100% | 66% | | | 382852 | 1055329 | 143009805 | FarKill Communication, Inc. | T | $110.80 | $110.80 | | 0 | 0% | 66% | | | 382852 | 1055330 | 143016357 | Hometown Online dba Warwick Online | IA | $908.66 | $908.66 | | $158.04 | 17% | 66% | | |
$47,576.71 |
$47,576.71 | |
$36,066.25 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 329815 | 890231 | 143001359 | Verizon- New York Inc. | T | $34,944.55 | $34,944.55 | | $29,433.53 | 84% | 68% | | | 329815 | 890232 | 143001192 | AT&T Corp. | T | $16,884.35 | $7,827.32 | | $6,189.95 | 79% | 68% | | | 329815 | 890233 | 143009805 | FarKill Communication, Inc. | T | $228.32 | $228.32 | | $85.61 | 37% | 68% | | | 329815 | 890234 | 143014530 | Hot Wireless Inc. | T | $441.46 | $441.46 | | $200.80 | 45% | 68% | | | 329815 | 890235 | 143025240 | ATT Mobility | T | $4,203.54 | $0.00 | NF | 0 | 0% | 68% | | | 329815 | 890236 | 143048275 | Time Warner Cable Business LLC | IA | $139,225.92 | $139,225.92 | | $139,225.92 | 100% | 68% | | | 329815 | 890237 | 143008939 | Catskill On Line | IA | $3,641.81 | $3,641.81 | | $1,154.10 | 32% | 68% | | | 329815 | 890238 | 143016357 | Hometown Online dba Warwick Online | IA | $936.20 | $936.20 | | $270.14 | 29% | 68% | | |
$200,506.15 |
$187,245.58 | |
$176,560.05 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 263416 | 694722 | 143001359 | Verizon- New York Inc. | T | $42,793.90 | $42,266.11 | | $7,788.50 | 18% | 68% | | | 263416 | 694724 | 143001192 | AT&T Corp. | T | $14,961.20 | $14,961.20 | | $7,706.59 | 52% | 68% | | | 263416 | 694725 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,623.02 | $1,623.02 | | $1,504.98 | 93% | 68% | | | 263416 | 694727 | 143009805 | FarKill Communication, Inc. | T | $342.48 | $342.48 | | $162.94 | 48% | 68% | | | 263416 | 694728 | 143005967 | Time Warner Cable(Albany Division) | T | $278,256.00 | $0.00 | NF | 0 | 0% | 68% | | | 263416 | 694730 | 143025240 | ATT Mobility | T | $3,426.47 | $3,426.47 | | $3,426.47 | 100% | 68% | | | 263416 | 694731 | 143016357 | Hometown Online dba Warwick Online | IA | $1,343.38 | $1,098.99 | | $318.86 | 29% | 68% | | | 263416 | 696432 | 143014530 | Hot Wireless Inc. | T | $1,071.24 | $1,071.24 | | $411.87 | 38% | 68% | | |
$343,817.69 |
$64,789.51 | |
$21,320.21 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 201289 | 446849 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $36,238.64 | $36,238.64 | | $14,436.78 | 40% | 68% | | | 201289 | 446851 | 143016357 | Hometown Online dba Warwick Online | IA | $1,339.63 | $1,339.63 | | $975.49 | 73% | 68% | | | 201289 | 446855 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,408.11 | $3,408.11 | | $2,185.03 | 64% | 68% | | | 201289 | 446857 | 143001192 | AT&T Corp. | T | $13,205.65 | $13,205.65 | | $9,083.27 | 69% | 68% | | | 201289 | 446862 | 143009805 | FarKill Communication, Inc. | T | $463.98 | $463.98 | | $271.79 | 59% | 68% | | | 201289 | 446864 | 143008939 | Catskill On Line | IA | $3,251.76 | $3,251.76 | | $3,251.76 | 100% | 68% | | |
$57,907.77 |
$57,907.77 | |
$30,204.12 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 142816 | 229047 | 143001334 | FC of New York, Inc. | T | $7,057.91 | $7,057.91 | | 0 | 0% | 68% | | | 142816 | 229048 | 143001334 | FC of New York, Inc. | T | $1,454.11 | $1,454.11 | | 0 | 0% | 68% | | | 142816 | 229052 | 143016357 | Hometown Online dba Warwick Online | IA | $9,767.52 | $9,767.52 | | $1,343.29 | 14% | 68% | | | 142816 | 229056 | 143025240 | ATT Mobility | T | $1,901.12 | $1,901.12 | | 0 | 0% | 68% | | | 142816 | 229060 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $25,368.62 | $25,368.62 | | $25,368.62 | 100% | 68% | | | 142816 | 229065 | 143001192 | AT&T Corp. | T | $8,132.26 | $8,132.26 | | $8,132.26 | 100% | 68% | | | 142816 | 229067 | 143008939 | Catskill On Line | IA | $2,412.50 | $2,412.50 | | $2,412.50 | 100% | 68% | | | 142816 | 230287 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,794.64 | $3,794.64 | | $3,794.64 | 100% | 68% | | | 142816 | 230290 | 143009805 | FarKill Communication, Inc. | T | $4,557.85 | $4,557.85 | | $429.90 | 9% | 68% | | |
$64,446.53 |
$64,446.53 | |
$41,481.21 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 80254 | 80036 | 143008939 | Catskill On Line | T | $1,651.82 | $2,753.04 | | $2,753.04 | 100% | 80% | | | 80254 | 80059 | 143009805 | FarKill Communication, Inc. | T | $343.22 | $572.04 | | $324.45 | 57% | 80% | | | 80254 | 80072 | 143001355 | Warwick Valley Telephone Company (NY) | T | $744.05 | $1,240.08 | | $1,240.08 | 100% | 80% | | | 80254 | 85397 | 143001359 | New York Tel. Co. | T | $24,778.22 | $41,297.04 | | $41,297.04 | 100% | 80% | | | 80254 | 85405 | 143001192 | AT&T Corp. | T | $12,642.66 | $20,228.26 | | $6,699.21 | 33% | 80% | | | 80254 | 85409 | 143025240 | Cingular Wireless Inc. | T | $1,540.66 | $2,567.76 | | $1,589.76 | 62% | 80% | | | 80254 | 85420 | 143012914 | Matrix Communications Group, Inc. | T | $2,213.06 | $3,688.43 | | 0 | 0% | 80% | | |
$43,913.69 |
$72,346.65 | |
$53,903.58 | |
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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: 04/24/2024] |
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