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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | CATTARAUGUS/ALLEGANY BOCES | |||||||||||
| Billed Entity: | 151343 Type: DISTRICT | |||||||||||
| Address: | 1825 WINDFALL RD, OLEAN, NY 14760 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 526140 | 1449125 | 143018525 | Arch Wireless Operating Company, Inc. | T | $151.75 | $151.75 | $54.65 | 36% | 66% | |||
| 526140 | 1449126 | 143001192 | AT&T Corp. | T | $7,261.37 | $7,261.37 | $4,441.01 | 61% | 66% | |||
| 526140 | 1449128 | 143025240 | ATT Mobility | T | $139.31 | $139.31 | $139.31 | 100% | 66% | |||
| 526140 | 1449129 | 143001197 | MCI Communications Corporation | T | $3,017.04 | $3,017.04 | $1,621.28 | 54% | 66% | |||
| 526140 | 1449130 | 143001359 | Verizon New York Inc. | T | $47,302.68 | $47,302.68 | $29,823.42 | 63% | 66% | |||
| 526140 | 1449131 | 143000677 | Verizon Wireless | T | $7,659.35 | $7,659.35 | $6,248.95 | 82% | 66% | |||
$65,531.50 | $65,531.50 | $42,328.62 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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