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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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» Utilization Summary Chart
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| Applicant: | CATTARAUGUS WYOMING PROJECT HEAD START |   | Billed Entity: | 16044631 Type: DISTRICT | | Address: | 101 SOUTH 19TH STREET, OLEAN, NY 14760 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1016646 | 2759393 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | IA | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | 1016646 | 2759398 | 143014680 | DFT Local Service Corporation | VS | $13,020.00 | $13,020.00 | | $7,841.50 | 60% | 70% | | 1016646 | 2759402 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $3,780.00 | $3,780.00 | | $1,939.18 | 51% | 70% | | 1016646 | 2759404 | 143025240 | AT&T Mobility | VS | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 70% | | 1016646 | 2759412 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,300.00 | $2,940.00 | | $2,163.64 | 74% | 70% | | 1016646 | 2759417 | 143001359 | Verizon New York Inc. | VS | $8,400.00 | $8,400.00 | | 0 | 0% | 70% | | 1016646 | 2759422 | 143001359 | Verizon New York Inc. | IA | $5,940.00 | $5,940.00 | | $2,313.95 | 39% | 90% | | 1016646 | 2811102 | 143048275 | Time Warner Cable Business LLC | IA | $9,180.00 | $9,180.00 | | $3,177.28 | 35% | 90% | | 1016646 | 2889198 | 143025240 | AT&T Mobility | VS | $3,360.00 | $3,360.00 | | $1,858.12 | 55% | 70% | | $54,360.00 | $51,000.00 | | $20,973.67 | |
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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: 05/03/2024] |
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