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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
SALAMANCA CITY SD
 
Billed Entity:
125058
Type: DISTRICT
Address:
50 IROQUOIS DR, SALAMANCA, NY 14779
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
551713
1522393
143025240
ATT Mobility
T
$5,310.91
$5,310.91
$2,833.79
53%
80%
551713
1522394
143001197
Verizon Business Global LLC
T
$4,006.56
$4,006.56
$2,112.03
53%
80%
551713
1522395
143006742
Sprint Spectrum, L.P.
T
$4,848.38
$4,848.38
$4,848.38
100%
80%
551713
1522396
143005886
Ronco Communication & Electronics, Inc.
ICM
$6,150.24
$0.00
NF
0
0%
80%
551713
1522397
143001359
Verizon New York Inc.
T
$21,695.04
$21,695.04
$12,541.33
58%
80%
551713
1522398
143004038
Verizon Select Services Inc.
T
$133.15
$133.15
$28.48
21%
80%
551713
1522399
143000677
Verizon Wireless
T
$1,223.23
$1,223.23
$1,011.84
83%
80%
$43,367.51
$37,217.27
$23,375.85
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]