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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
255822
655345
143018525
Arch Paging, Inc.
T
$1,161.60
$0.00
NF
0
0%
80%
255822
655396
143001192
AT&T Corp.
T
$220.80
$220.80
0
0%
80%
255822
655427
143025240
Cingular Wireless Inc.
T
$2,803.20
$0.00
NF
0
0%
80%
255822
655469
143019877
Erie1BOCES
IC
$4,187.20
$0.00
NF
0
0%
80%
255822
655506
143019877
Erie1BOCES
IC
$4,580.80
$0.00
NF
0
0%
80%
255822
655554
143019877
Erie1BOCES
IC
$16,850.52
$0.00
NF
0
0%
80%
255822
655592
143019877
Erie1BOCES
IC
$1,736.00
$0.00
NF
0
0%
80%
255822
655634
143019877
Erie1BOCES
IC
$640.00
$0.00
NF
0
0%
80%
255822
655666
143019877
Erie1BOCES
IC
$13,840.00
$0.00
NF
0
0%
80%
255822
655711
143019877
Erie1BOCES
IC
$320.00
$0.00
NF
0
0%
80%
255822
655752
143001197
MCI Communications Corporation
T
$4,512.00
$4,512.00
$3,102.63
69%
80%
255822
655803
143005886
Ronco Communication & Electronics, Inc.
IC
$5,760.00
$0.00
NF
0
0%
80%
255822
655849
143005886
Ronco Communication & Electronics, Inc.
IC
$75,200.00
$0.00
NF
0
0%
80%
255822
655892
143001359
Verizon- New York Inc.
T
$33,504.00
$33,504.00
$29,235.86
87%
80%
255822
655929
143001359
Verizon- New York Inc.
T
$288.00
$288.00
$278.14
97%
80%
$165,604.12
$38,524.80
$32,616.63
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: 04/29/2024]