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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ODESSA MONTOUR CENTRAL SCHOOL DISTRICT
 
Billed Entity:
125112
Type: DISTRICT
Address:
PO BOX 430, ODESSA, NY 14869
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
382809
1055148
143019900
BridgeCom International, Inc.
T
$3,341.41
$3,341.41
$2,776.91
83%
64%
382809
1055149
143019900
BridgeCom International, Inc.
T
$1,846.81
$1,846.81
$1,846.81
100%
64%
382809
1055150
143001330
Empire Tel. Corp.
T
$4,402.79
$4,402.79
$4,402.79
100%
64%
382809
1055151
143000677
Verizon Wireless fka Cellco Partnership
T
$259.97
$259.97
$259.00
100%
64%
382809
1055152
143026796
Schuyler-Chemung-Tioga Board of Cooperative Educational Svs
IA
$1,111.07
$1,111.07
0
0%
64%
$10,962.05
$10,962.05
$9,285.51
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: 04/25/2024]