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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
ODESSA MONTOUR CTRL SCH DIST
 
Billed Entity:
125112
Type: DISTRICT
Address:
COLLEGE AVE, ODESSA, NY 14869
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
501379
1378864
143019900
BridgeCom International, Inc.
T
$6,012.32
$6,012.32
$4,808.61
80%
72%
501379
1378873
143001359
Verizon New York Inc.
T
$1,009.50
$1,009.50
$1,009.50
100%
72%
501379
1378877
143001330
Empire Telephone Corp.
T
$6,622.65
$6,622.65
$6,622.65
100%
72%
501379
1378882
143000677
Verizon Wireless
T
$683.77
$683.77
0
0%
72%
$14,328.24
$14,328.24
$12,440.76
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]