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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2016
» Utilization Summary Chart
Applicant:
SALAMANCA CITY CTRL SCH DIST
 
Billed Entity:
125058
Type: School District
Address:
50 IROQUOIS DR, SALAMANCA, NY 14779
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161015544
1699027276
143025240
AT&T Mobility
VS
$83.88
$83.88
$83.88
100%
50%
161015544
1699027288
143001192
AT&T Corp.
VS
$542.64
$542.64
$522.19
96%
50%
161015544
1699027292
143001359
Verizon New York Inc.
VS
$7,263.72
$7,263.72
$7,263.72
100%
50%
161015544
1699027296
143000677
Verizon Wireless (Cellco Partnership)
VS
$926.34
$926.34
$926.34
100%
50%
$8,816.58
$8,816.58
$8,796.13
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: 05/21/2024]