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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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» Utilization Summary Chart
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| Applicant: | DUTCHESS BOCES |   | Billed Entity: | 124258 Type: DISTRICT | | Address: | 5 BOCES ROAD, POUGHKEEPSIE, NY 12601 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 227761 | 525249 | 143001192 | AT&T Corp. | T | $5,369.21 | $5,369.21 | | $4,919.89 | 92% | 65% | | 236735 | 563088 | 143001359 | Verizon- New York Inc. | T | $310,760.35 | $310,760.35 | | $301,838.08 | 97% | 49% | | 236735 | 563129 | 143001351 | FC of Sylvan Lake, Inc. | T | $18,166.12 | $18,166.12 | | $16,470.20 | 91% | 41% | | 236735 | 563189 | 143001324 | Taconic Tel. Corp. | T | $6,454.06 | $6,454.06 | | $6,454.06 | 100% | 49% | | 239082 | 565385 | 143001359 | Verizon- New York Inc. | T | $107,895.69 | $107,895.69 | | $107,895.69 | 100% | 46% | | 239082 | 565569 | 143001324 | Taconic Tel. Corp. | T | $17,877.60 | $16,502.40 | | $16,502.40 | 100% | 48% | | 239082 | 565656 | 143001357 | Citizens Telecommunications Co.- Red Hook | T | $22,586.59 | $22,586.59 | | $22,546.86 | 100% | 40% | | 242973 | 584396 | 143001359 | Verizon- New York Inc. | IA | $20,247.60 | $19,386.00 | | $10,225.59 | 53% | 45% | | 242973 | 585084 | 143001359 | Verizon- New York Inc. | IA | $122,695.70 | $117,519.33 | | $50,427.45 | 43% | 47% | | 242973 | 585702 | 143001359 | Verizon- New York Inc. | IA | $12,697.57 | $12,697.57 | | $5,141.53 | 40% | 43% | | 242973 | 585973 | 143001324 | Taconic Tel. Corp. | IA | $5,060.64 | $4,671.36 | | 0 | 0% | 48% | | 242973 | 586138 | 143001351 | FC of Sylvan Lake, Inc. | IA | $1,804.99 | $1,804.99 | | $1,804.99 | 100% | 40% | | 242973 | 586222 | 143001351 | FC of Sylvan Lake, Inc. | IA | $6,835.97 | $6,835.97 | | $6,156.27 | 90% | 40% | | 242973 | 586316 | 143001357 | Citizens Telecommunications Co.- Red Hook | IA | $2,519.86 | $2,519.86 | | $2,374.80 | 94% | 40% | | 242973 | 586407 | 143001357 | Citizens Telecommunications Co.- Red Hook | IA | $753.60 | $753.60 | | 0 | 0% | 40% | | 243608 | 587149 | 143005274 | Lightower Fiber Networks II, LLC | T | $745,200.00 | $745,200.00 | | $81,652.36 | 11% | 48% | | 243608 | 587200 | 143005274 | Lightower Fiber Networks II, LLC | IC | $51,017.28 | $0.00 | NF | 0 | 0% | 48% | | 243898 | 612675 | 143999999 | State Replacement Contract | IC | $196,605.00 | $0.00 | NF | 0 | 0% | 51% | | 243898 | 613175 | 143004340 | Dell Marketing LP | IC | $176,800.00 | $0.00 | NF | 0 | 0% | 52% | | 243898 | 613547 | 143999999 | State Replacement Contract | IC | $25,500.00 | $0.00 | NF | 0 | 0% | 51% | | $1,856,847.83 | $1,399,123.10 | | $634,410.17 | |
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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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