E-Rate Organizer Funding Search Analysis for Funding Year 2017
» Utilization Summary Chart
Applicant:
ERIE 2 BOCES
 
Billed Entity:
149396
Type: School District
Address:
8685 ERIE RD, ANGOLA, NY 14006
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
171026323
1799058553
143014680
DFT Local Service Corporation
IA
$5,999.20
$5,999.20
$5,760.00
96%
80%
171026323
1799058556
143025374
Netsync Internet Services, Inc.
IA
$469.82
$469.82
$437.82
93%
80%
171026323
1799058564
143025374
Netsync Internet Services, Inc.
IA
$1,439.52
$1,439.52
$55.98
4%
80%
171026323
1799058569
143001359
Verizon New York Inc.
VS
$270.29
$270.29
$270.29
100%
20%
171026323
1799058572
143000677
Verizon Wireless (Cellco Partnership)
VS
$136.70
$136.70
$136.70
100%
20%
171026323
1799058574
143030766
Windstream Communications, LLC
VS
$7,274.74
$7,274.74
$7,274.74
100%
20%
171026323
1799058551
143001328
Dunkirk & Fredonia Telephone Company
VS
$2,554.56
$2,554.56
$2,554.56
100%
20%
$18,144.83
$18,144.83
$16,490.09
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: 05/21/2024]