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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | HAMLTN-FULTON-MONTGOMERY BOCES |   | Billed Entity: | 124083 Type: DISTRICT | | Address: | 2755 STATE HWY 67, JOHNSTOWN, NY 12095 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 722416 | 1970988 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $10,648.08 | $10,648.08 | | $9,541.36 | 90% | 69% | | 722416 | 1970998 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $30,122.64 | $30,122.64 | | $24,363.39 | 81% | 69% | | 722416 | 1971010 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,724.12 | $2,724.12 | | $2,392.15 | 88% | 69% | | 722416 | 1971016 | 143001197 | Verizon Business Global LLC | T | $3,154.68 | $3,154.68 | | $1,956.98 | 62% | 69% | | 724024 | 1971506 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,033.64 | $2,033.64 | | $1,795.64 | 88% | 63% | | 724024 | 1971514 | 143001197 | Verizon Business Global LLC | T | $158.76 | $158.76 | | $69.07 | 44% | 63% | | 741895 | 2035500 | 143030119 | Coast To Coast Cellular, Inc. | T | $11,360.16 | $11,360.16 | | $11,179.71 | 98% | 69% | | 741895 | 2035778 | 143030119 | Coast To Coast Cellular, Inc. | IA | $2,649.60 | $2,649.60 | | $2,245.45 | 85% | 69% | | $62,851.68 | $62,851.68 | | $53,543.75 | |
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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: 05/01/2024] |
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