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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ODESSA MONTOUR CENTRAL SCHOOL DISTRICT
 
Billed Entity:
125112
Type: DISTRICT
Address:
PO BOX 59 COLLEGE AVE, ODESSA, NY 14869
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
328205
883676
143001330
Empire Tel. Corp.
T
$3,907.71
$3,699.24
$3,699.24
100%
62%
328205
883677
143001113
AT&T dba ACC Long Distance Corp.
T
$2,041.54
$2,041.54
$1,649.81
81%
62%
328205
883678
143000677
Verizon Wireless fka Cellco Partnership
T
$401.61
$195.82
$195.82
100%
62%
328205
883679
143000677
Cellco Partnership dba Verizon Wireless
T
$822.42
$0.00
NF
0
0%
62%
328205
883680
143001359
Verizon- New York Inc.
T
$3,278.44
$3,278.44
$2,397.40
73%
62%
$10,451.72
$9,215.04
$7,942.27
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: 06/07/2024]