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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: | CATTARAUGUS/ALLEGANY BOCES |   | Billed Entity: | 151343 Type: SLC CONSORTIUM | | Address: | 1825 WINDFALL RD, OLEAN, NY 14760 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433382 | 1206813 | 143018525 | Arch Wireless Operating Company, Inc. | T | $195.76 | $195.76 | | 0 | 0% | 64% | | 433382 | 1206814 | 143001192 | AT&T Corp. | T | $10,292.20 | $10,292.20 | | $5,985.63 | 58% | 64% | | 433382 | 1206815 | 143025240 | ATT Mobility | T | $283.16 | $283.16 | | $90.36 | 32% | 64% | | 433382 | 1206816 | 143001197 | MCI Communications Inc | T | $6,251.29 | $6,251.29 | | $1,676.26 | 27% | 64% | | 433382 | 1206817 | 143001359 | Verizon - New York Inc. | T | $48,952.55 | $48,952.55 | | $46,617.02 | 95% | 64% | | 433382 | 1206818 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,202.27 | $4,020.25 | | $4,020.25 | 100% | 64% | | 433408 | 1206969 | 143008900 | ALLTEL Communications, Inc. | T | $16,926.00 | $16,926.00 | | $16,926.00 | 100% | 65% | | 433408 | 1206970 | 143001316 | Armstrong Tel. Co. - NY | T | $17,037.80 | $17,037.80 | | $17,037.80 | 100% | 70% | | 433408 | 1206971 | 143001356 | Citizens Tel Co of New York, dba Frontier | T | $20,284.15 | $20,284.15 | | $20,284.15 | 100% | 70% | | $124,425.18 | $124,243.16 | | $112,637.47 | |
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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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