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E-Rate Organizer Funding Search Analysis for Funding Year 2004
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» Utilization Summary Chart
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| Applicant: | BATH CSD |   | Billed Entity: | 125077 Type: DISTRICT | | Address: | 25 ELLAS AVE, BATH, NY 14810 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 408471 | 1119520 | 143001192 | AT&T Corp. | T | $13,539.98 | $13,539.98 | | $13,539.98 | 100% | 71% | | 408471 | 1119522 | 143022787 | ePALS Classroom Exchange, Inc | IA | $3,088.50 | $3,088.50 | | $2,307.50 | 75% | 71% | | 408471 | 1119523 | 143004238 | Frontier Communication of America | T | $1,163.07 | $1,163.07 | | $1,163.07 | 100% | 71% | | 408471 | 1119524 | 143021460 | Level 3 Communications, LLC | T | $5,561.26 | $5,561.26 | | $4,711.94 | 85% | 71% | | 408471 | 1119525 | 143007093 | PremCom Corporation | IC | $11,540.04 | $0.00 | NF | 0 | 0% | 71% | | 408471 | 1119526 | 143019523 | Time Warner ResCom of New York, LLC | IA | $24,046.28 | $5,183.00 | | $894.39 | 17% | 71% | | 408471 | 1119527 | 143001359 | Verizon - New York Inc. | T | $2,707.66 | $2,707.66 | | $2,707.66 | 100% | 71% | | 408471 | 1119528 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $7,200.51 | $7,200.51 | | $7,200.51 | 100% | 71% | | $68,847.30 | $38,443.98 | | $32,525.05 | |
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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: 05/16/2024] |
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