E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
OSWEGO BOCES
 
Billed Entity:
124445
Type: SCHOOL
Address:
179 COUNTY ROUTE 64, MEXICO, NY 13114
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
494451
1395129
143018525
Arch Wireless Operating Company, Inc.
T
$103.68
$103.68
$37.01
36%
60%
494451
1395139
143025240
Cingular Wireless
T
$16,050.67
$16,050.67
$14,408.48
90%
60%
497843
1399775
143030766
Windstream Communications, Inc.
T
$5,239.08
$5,239.08
$5,239.08
100%
63%
497843
1399787
143001192
AT&T Corp.
T
$914.08
$914.08
$914.08
100%
63%
497843
1399790
143025167
Time Warner Ent. Advance Newhouse/Syracuse Div.
IA
$2,773.08
$2,773.08
$2,117.88
76%
63%
497843
1399795
143001359
Verizon New York Inc.
T
$5,759.89
$5,759.89
$5,556.39
96%
63%
$30,840.48
$30,840.48
$28,272.92
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: 05/03/2024]