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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: | MOHAWK VALLEY COMMUNITY ACTION AGENCY, INC. |   | Billed Entity: | 16038264 Type: DISTRICT | | Address: | 9882 RIVER ROAD, UTICA, NY 13502 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 730265 | 1975195 | 143016070 | Northland Networks, Ltd. | T | $36,180.00 | $17,257.10 | | $17,257.10 | 100% | 90% | | 730265 | 1975196 | 143000677 | Verizon Wireless | T | $21,060.00 | $8,478.42 | | $8,478.42 | 100% | 90% | | 730265 | 1975198 | 143001334 | Frontier Communications of New York, Inc. | T | $29,700.00 | $2,252.39 | | $2,252.39 | 100% | 90% | | 730265 | 1975200 | 143019523 | Time Warner ResCom of New York, LLC | IA | $25,380.00 | $12,299.77 | | $12,299.77 | 100% | 90% | | 730265 | 1996301 | 143030766 | Windstream Communications, Inc. | T | $18,900.00 | $956.75 | | $956.75 | 100% | 90% | | 731149 | 1977420 | 143666666 | SLD Interim | T | $18,900.00 | $0.00 | NF | 0 | 0% | 90% | | 731149 | 2080116 | 143001334 | Frontier Communications of New York, Inc. | T | $24,300.00 | $0.00 | NF | 0 | 0% | 90% | | 739949 | 1998235 | 143010042 | Express Data Products Corp | ICM | $2,475.04 | $2,475.04 | | $224.61 | 9% | 90% | | $176,895.04 | $43,719.47 | | $41,469.04 | |
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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: 05/07/2024] |
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