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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
LISBON CENTRAL SCHOOL DISTRICT
 
Billed Entity:
124655
Type: SCHOOL
Address:
6866 COUNTY ROUTE 10 BOX 39, LISBON, NY 13658
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
262614
666652
143001192
AT&T Corp.
T
$1,081.66
$1,081.66
$615.05
57%
60%
262614
666658
143001359
Verizon- New York Inc.
T
$5,415.41
$5,415.41
$2,275.59
42%
60%
262614
666664
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$81.43
$81.43
$81.43
100%
60%
262614
666674
143003100
Premier Paging, Inc.
T
$89.21
$89.21
$89.21
100%
60%
262614
666680
143005964
Northnet Internet Services, Inc.
IA
$95.40
$95.40
$95.40
100%
60%
262614
681187
143023087
Northern Internet Inc.
IA
$395.64
$395.64
0
0%
60%
$7,158.75
$7,158.75
$3,156.68
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]