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E-Rate Organizer Funding Search Analysis for Funding Year 1999
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» Utilization Summary Chart
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| Applicant: | WASH-WARRN-HAMLTON-ESSX-BOCES |   | Billed Entity: | 124306 Type: DISTRICT | | Address: | 10 LA CROSS ST., HUDSON FALLS, NY 12839 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 208532 | 482666 | 143001356 | Citizens Telecommunications Co. | T | $38,493.00 | $35,926.80 | | $35,926.80 | 100% | 56% | | 208532 | 482667 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $94,360.32 | $88,069.63 | | $88,069.63 | 100% | 56% | | 209890 | 482733 | 143001359 | Verizon- New York Inc. | T | $100,305.18 | $91,866.77 | | 0 | 0% | 69% | | 209890 | 482734 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $11,184.75 | $10,289.97 | | 0 | 0% | 69% | | 209890 | 482735 | 143001192 | AT&T Corp. | T | $19,498.41 | $17,938.54 | | $17,039.28 | 95% | 69% | | 209890 | 482736 | 143018525 | Arch Paging, Inc. | T | $1,026.81 | $828.75 | | $828.75 | 100% | 69% | | 209890 | 482737 | 143005621 | NEC Business Network Solutions, Inc. | IC | $25,401.78 | $23,369.64 | | $.00 | 0% | 69% | | 209890 | 482738 | 143001356 | Citizens Telecommunications Co. | T | $338.85 | $311.74 | | 0 | 0% | 69% | | 210265 | 485056 | 143001359 | Verizon- New York Inc. | T | $19,935.74 | $18,689.76 | | 0 | 0% | 60% | | 210265 | 485058 | 143001356 | Citizens Telecommunications Co. | T | $8,828.93 | $8,277.12 | | $8,277.12 | 100% | 60% | | 210265 | 485059 | 143030766 | Windstream Communications, Inc. | IC | $12,851.56 | $12,048.34 | | $12,048.34 | 100% | 60% | | $332,225.33 | $307,617.06 | | $162,189.92 | |
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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: 05/21/2024] |
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