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1998 | 1999 | 2000 | FY 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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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: | ULSTER COUNTY BOCES | | | Billed Entity: | 124229 Type: SLC CONSORTIUM | | | Address: | 175 ROUTE 32 NORTH, NEW PALTZ, NY 12561 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 265137 | 685862 | 143001359 | Verizon- New York Inc. | T | $98,138.88 | $98,138.88 | | $97,694.21 | 100% | 56% | | | 265137 | 685863 | 143001359 | Verizon- New York Inc. | T | $164,145.00 | $50,406.72 | | $5,486.88 | 11% | 56% | | | 265137 | 685864 | 143001334 | FC of New York, Inc. | T | $50,922.01 | $50,922.01 | | $6,282.86 | 12% | 56% | | | 265137 | 685865 | 143018525 | Arch Paging, Inc. | T | $486.33 | $0.00 | NF | 0 | 0% | 56% | | | 265137 | 685866 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $5,083.34 | $4,862.32 | | $4,825.75 | 99% | 56% | | | 265137 | 685867 | 143001192 | AT&T Corp. | T | $44,742.57 | $44,742.57 | | $35,593.74 | 80% | 56% | | | 265137 | 685874 | 143030766 | Windstream Communications, Inc. | IA | $24,569.73 | $24,569.73 | | 0 | 0% | 56% | | | 265144 | 694755 | 143001192 | AT&T Corp. | T | $30,848.43 | $30,848.43 | | $29,038.19 | 94% | 63% | | | 265144 | 694756 | 143001356 | Citizens Telecommunications Co. | T | $12,785.47 | $12,305.26 | | $9,198.31 | 75% | 63% | | | 265144 | 694757 | 143001359 | Verizon- New York Inc. | T | $39,331.66 | $38,050.84 | | $32,003.37 | 84% | 63% | | | 265144 | 694758 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $9,587.97 | $9,587.97 | | $9,587.97 | 100% | 63% | | | 265144 | 694759 | 143001334 | FC of New York, Inc. | T | $1,784.39 | $1,784.39 | | $451.63 | 25% | 63% | | | 265144 | 694760 | 143004393 | Extreme Networks | IC | $14,542.79 | $0.00 | NF | 0 | 0% | 63% | | | 265144 | 694761 | 143001359 | Verizon- New York Inc. | T | $131,813.67 | $38,957.97 | | $17,320.45 | 44% | 63% | | | 265144 | 696151 | 143013918 | Pro Page USA, Inc. | T | $18,188.98 | $1,515.75 | | $1,400.72 | 92% | 63% | | | 265469 | 671989 | 143011994 | ConvergeOne, Inc. | IC | $30,816.48 | $0.00 | NF | 0 | 0% | 63% | | | 265469 | 671998 | 143007962 | Ikon Office Solutions | IC | $6,469.41 | $0.00 | NF | 0 | 0% | 63% | | | 265469 | 672014 | 143005342 | Open Systems Technologies, L.L.C. | IC | $5,362.69 | $0.00 | NF | 0 | 0% | 63% | | | 265469 | 672017 | 143004340 | Dell Marketing LP | IC | $8,750.33 | $0.00 | NF | 0 | 0% | 63% | | | 265469 | 672018 | 143005929 | Calculator & Computer Center, Inc. | IC | $8,566.11 | $0.00 | NF | 0 | 0% | 63% | | | 265469 | 694032 | 143004812 | SBC DataComm | IC | $8,833.73 | $0.00 | NF | 0 | 0% | 63% | | | 265469 | 694033 | 143001359 | Verizon- New York Inc. | T | $82,596.55 | $82,596.55 | | 0 | 0% | 63% | | | 265502 | 691280 | 143007457 | T.W.E.A.N DBA Time Warner Cable | T | $786,829.68 | $786,829.68 | | $130,567.82 | 17% | 63% | | | 265550 | 694547 | 143005274 | Lightower Fiber Networks II, LLC | IA | $186,348.00 | $186,348.00 | | $186,348.00 | 100% | 53% | | |
$1,771,544.20 |
$1,462,467.07 | |
$565,799.90 | |
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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: 04/19/2024] |
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