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E-Rate Organizer Funding Search Analysis for Funding Year 2017
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» Utilization Summary Chart
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| Applicant: | MOHAWK VALLEY COMMUNITY ACTION AGENCY, INC. |   | Billed Entity: | 16038264 Type: School District | | Address: | 9882 RIVER ROAD, UTICA, NY 13502 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171030577 | 1799066072 | 143011994 | ConvergeOne, Inc. | ICM | $633.08 | $0.00 | | 0 | 0% | 85% | | 171020234 | 1799113985 | 143016070 | Northland Networks, Ltd. | IA | 0 | $167,400.43 | | $9,832.43 | 6% | 90% | | 171020234 | 1799040879 | 143048275 | Time Warner Cable Business LLC | IA | $174,960.00 | $7,559.57 | | $5,219.29 | 69% | 90% | | 171020234 | 1799040867 | 143016070 | Northland Networks, Ltd. | IA | $51,840.00 | $4,697.46 | | $4,697.46 | 100% | 90% | | 171030577 | 1799066036 | 143011994 | ConvergeOne, Inc. | IC | $23,697.35 | $0.00 | | 0 | 0% | 85% | | 171020234 | 1799040869 | 143016070 | Northland Networks, Ltd. | VS | $16,200.00 | $16,200.00 | | $2,578.20 | 16% | 30% | | 171020234 | 1799040873 | 143001334 | Frontier Communications of New York, Inc. | VS | $540.00 | $540.00 | | $352.25 | 65% | 30% | | 171020234 | 1799040862 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,892.00 | $8,892.00 | | $2,468.73 | 28% | 30% | | 171020234 | 1799040865 | 143030766 | Windstream Communications, LLC | VS | $540.00 | $540.00 | | $375.73 | 70% | 30% | | $277,302.43 | $205,829.46 | | $25,524.09 | |
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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: 05/19/2024] |
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