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E-Rate Organizer Funding Search Analysis for Funding Year 2016 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | SHERBURNE EARLVILLE C S D | |||||||||||
| Billed Entity: | 124584 Type: School District | |||||||||||
| Address: | 15 SCHOOL ST, SHERBURNE, NY 13460 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 161045075 | 1699100266 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $1,302.48 | $1,302.48 | $918.84 | 71% | 40% | |||
| 161045075 | 1699100289 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | VS | $10,291.10 | $10,291.10 | $9,938.87 | 97% | 40% | |||
| 161045075 | 1699100308 | 143035674 | ION HoldCo, LLC | IA | $62,400.00 | $62,400.00 | $62,400.00 | 100% | 80% | |||
| 161057626 | 1699134221 | 143025324 | Carousel Industries of North America, Inc. | IC | $92,539.30 | $48,083.38 | $48,083.38 | 100% | 80% | |||
| 161057626 | 1699134262 | 143025324 | Carousel Industries of North America, Inc. | ICM | $964.22 | $762.91 | 0 | 0% | 80% | |||
| 161057626 | 1699134284 | 143025324 | Carousel Industries of North America, Inc. | IC | $92,539.30 | $40,216.92 | $40,216.92 | 100% | 80% | |||
$260,036.40 | $163,056.79 | $161,558.01 | ||||||||||
| 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 |
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| [Last update: 05/08/2024] | ||||||||||||
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