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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
LIVONIA CENTRAL SCHOOL DISTRICT
 
Billed Entity:
124921
Type: DISTRICT
Address:
P.O. BOX E, LIVONIA, NY 14487
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
330240
892178
143004819
Frontier Communications of Rochester, Inc.
T
$24,020.45
$24,020.45
$12,916.32
54%
40%
330240
892179
143001192
AT&T Corp.
T
$3,049.92
$3,049.92
$396.50
13%
40%
330240
892180
143000677
Cellco Partnership dba Verizon Wireless
T
$854.88
$854.88
$193.80
23%
40%
330240
892181
143025240
Cingular Wireless Inc.
T
$675.74
$286.27
$286.27
100%
40%
330240
892182
143004238
Frontier Communication of America
T
$3,113.42
$2,959.64
$2,959.64
100%
40%
330240
892183
143000677
Verizon Wireless fka Cellco Partnership
T
$47.95
$47.95
$47.95
100%
40%
$31,762.36
$31,219.11
$16,800.48
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: 06/04/2024]