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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
382828
1055233
143001192
AT&T Corp.
T
$501.50
$501.50
0
0%
40%
382828
1055235
143025240
Cingular Wireless Inc.
IA
$224.16
$224.16
$131.80
59%
40%
382828
1055234
143004819
Frontier Communications of Rochester, Inc.
IA
$191.52
$191.52
$95.76
50%
40%
382828
1055231
143004819
Frontier Communications of Rochester, Inc.
T
$24,006.96
$23,698.61
$12,430.50
52%
40%
382828
1055232
143000677
Verizon Wireless fka Cellco Partnership
T
$754.32
$754.32
$754.32
100%
40%
$25,678.46
$25,370.11
$13,412.38
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]