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E-Rate Organizer Funding Search Analysis for Funding Year 2016
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» Utilization Summary Chart
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| Applicant: | CATTARAUGUS WYOMING PROJECT HEAD START |   | Billed Entity: | 16044631 Type: School 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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| 161035354 | 1699074360 | 143048275 | Time Warner Cable Business LLC | IA | $4,860.00 | $4,860.00 | | $3,865.75 | 80% | 90% | | 161035354 | 1699074366 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,800.00 | $1,800.00 | | $1,800.00 | 100% | 50% | | 161035354 | 1699074373 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $1,800.00 | $1,800.00 | | $1,371.72 | 76% | 50% | | 161035354 | 1699074374 | 143001359 | Verizon New York Inc. | VS | $6,000.00 | $6,000.00 | | 0 | 0% | 50% | | 161035354 | 1699074376 | 143001359 | Verizon New York Inc. | IA | $3,780.00 | $3,780.00 | | $2,289.17 | 61% | 90% | | 161035354 | 1699074382 | 143014680 | DFT Local Service Corporation | VS | $7,200.00 | $7,200.00 | | $5,579.85 | 77% | 50% | | 161035354 | 1699074390 | 143025240 | AT&T Mobility | VS | $3,000.00 | $317.76 | | $312.95 | 98% | 50% | | 161035354 | 1699146298 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | 0 | $2,682.24 | | $733.09 | 27% | 50% | | 161041853 | 1699091323 | 143026787 | Databranch Inc | IC | $14,160.15 | $9,961.15 | | $9,957.32 | 100% | 85% | | 161041853 | 1699092041 | 143026787 | Databranch Inc | ICM | $3,162.00 | $0.00 | | 0.00 | 0% | 85% | | $45,762.15 | $38,401.15 | | $25,909.85 | |
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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: 05/05/2024] |
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