|
E-Rate Organizer Funding Search Analysis for Funding Year 2011
|
» Utilization Summary Chart
|
|
| 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 |
---|
| 800936 | 2173820 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,660.40 | $8,660.40 | | $7,311.36 | 84% | 70% | | 800936 | 2173847 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $14,666.40 | $14,666.40 | | $14,666.40 | 100% | 70% | | 800936 | 2173858 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,763.60 | $2,763.60 | | $2,077.82 | 75% | 70% | | 800936 | 2173869 | 143001197 | Verizon Business Global LLC | T | $2,646.00 | $2,646.00 | | $1,931.59 | 73% | 70% | | 801303 | 2174012 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,219.68 | $1,219.68 | | $1,219.68 | 100% | 66% | | 801303 | 2174064 | 143001197 | Verizon Business Global LLC | T | $166.32 | $166.32 | | $66.86 | 40% | 66% | | 802311 | 2174149 | 143030119 | Coast To Coast Cellular, Inc. | T | $15,128.40 | $15,128.40 | | $8,951.78 | 59% | 70% | | $45,250.80 | $45,250.80 | | $36,225.49 | |
|
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] |
|
|