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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
387805
1070674
143001359
Verizon - New York Inc.
T
$3,891.64
$3,891.64
$981.48
25%
70%
387805
1070678
143001330
Empire Tel. Corp.
T
$8,174.46
$8,174.46
$6,503.19
80%
70%
387805
1070680
143019900
BridgeCom International, Inc.
T
$5,294.02
$5,294.02
$4,984.32
94%
70%
387805
1070682
143000677
Verizon Wireless fka Cellco Partnership
T
$547.34
$547.34
$501.84
92%
70%
$17,907.46
$17,907.46
$12,970.83
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]