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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
349723
941162
143025240
ATT Mobility
T
$200.97
$200.97
$200.97
100%
75%
349723
941163
143025240
ATT Mobility
T
$200.97
$200.97
$200.97
100%
75%
349723
941164
143025240
ATT Mobility
T
$200.97
$0.00
NF
0
0%
75%
349723
941165
143025240
ATT Mobility
T
$201.87
$201.87
$201.73
100%
75%
349723
941166
143025240
ATT Mobility
T
$229.77
$229.77
$201.73
88%
75%
349723
941167
143025240
ATT Mobility
T
$401.94
$0.00
NF
0
0%
75%
349723
941168
143025240
ATT Mobility
T
$419.04
$419.04
$201.73
48%
75%
349723
941169
143025240
ATT Mobility
T
$1,205.82
$1,205.82
$1,205.82
100%
75%
349723
941170
143025240
ATT Mobility
T
$2,529.72
$2,529.72
$1,613.77
64%
75%
349723
941171
143001197
MCI Communications Corporation
T
$3,487.59
$3,487.59
$2,695.59
77%
75%
349723
941172
143006742
Sprint Spectrum, L.P.
T
$630.00
$630.00
$571.22
91%
75%
349723
941173
143005886
Ronco Communication & Electronics, Inc.
IC
$5,535.00
$4,981.50
$4,981.50
100%
75%
349723
941174
143005886
Ronco Communication & Electronics, Inc.
IC
$70,500.00
$66,000.00
0
0%
75%
349723
941175
143001359
Verizon - New York Inc.
T
$31,636.89
$31,636.89
$15,734.83
50%
75%
349723
941176
143001359
Verizon - New York Inc.
T
$225.00
$225.00
$225.00
100%
75%
349723
941177
143001359
Verizon - New York Inc.
T
$2,055.96
$2,055.96
$1,630.12
79%
75%
$119,661.51
$114,005.10
$29,664.98
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]