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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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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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| 853008 | 2320885 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $5,944.32 | $5,944.32 | | $5,944.32 | 100% | 72% | | 853008 | 2320916 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $15,085.44 | $15,085.44 | | $15,085.44 | 100% | 72% | | 853008 | 2320938 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,842.56 | $2,842.56 | | $2,163.20 | 76% | 72% | | 853008 | 2320964 | 143001197 | Verizon Business Global LLC | T | $2,920.32 | $2,920.32 | | $1,950.67 | 67% | 72% | | 853008 | 2320996 | 143019523 | Time Warner ResCom of New York LLC | T | $267.84 | $267.84 | | 0 | 0% | 72% | | 853031 | 2322192 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $1,312.08 | $1,312.08 | | $1,312.08 | 100% | 71% | | 853031 | 2322226 | 143001197 | Verizon Business Global LLC | T | $102.24 | $102.24 | | $45.01 | 44% | 71% | | 853039 | 2322734 | 143030119 | Coast To Coast Cellular, Inc. | T | $11,456.64 | $11,456.64 | | $10,425.76 | 91% | 72% | | 868185 | 2366489 | 143000677 | Verizon Wireless | IA | $9,072.00 | $9,072.00 | | $3,990.29 | 44% | 72% | | $49,003.44 | $49,003.44 | | $40,916.77 | |
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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: 05/04/2024] |
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