E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| FY 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart

	Applicant:	ITHACA CITY SCHOOL DISTRICT
	Billed Entity:	125106 Type: DISTRICT
	Address:	400 LAKE ST, ITHACA, NY 14850
	591250	1707034	143030359	Finger Lakes Technologies Group, Inc.	IC	$5,719.71	$0.00	NF	0	0%	65%
	591258	1659712	143019523	Time Warner ResCom of New York, LLC	IA	$2,963.61	$0.00	NF	0	0%	65%
	591258	1659716	143019523	Time Warner ResCom of New York, LLC	IA	$779.22	$0.00	NF	0	0%	65%
	591258	1659727	143000677	Verizon Wireless	T	$6,493.42	$6,493.42		$6,493.42	100%	65%
	591258	1659731	143000677	Verizon Wireless	T	$1,152.84	$1,152.84		$1,152.84	100%	65%
	591258	1659750	143000677	Verizon Wireless	T	$340.00	$340.00		$340.00	100%	65%
	591258	1659759	143000677	Verizon Wireless	T	$277.45	$277.45		$277.45	100%	65%
	591258	1659766	143000677	Verizon Wireless	T	$832.57	$832.57		$832.57	100%	65%
	591258	1659776	143000677	Verizon Wireless	T	$755.20	$755.20		$755.20	100%	65%
	591258	1659778	143000677	Verizon Wireless	T	$691.47	$691.47		$691.47	100%	65%
	591258	1659782	143000677	Verizon Wireless	T	$2,872.82	$2,872.82		$2,607.29	91%	65%
	591258	1659789	143003033	Metrocall, Inc.	T	$1,232.63	$1,232.63		$882.00	72%	65%
	591258	1659956	143025240	ATT Mobility	T	$440.62	$440.62		$428.92	97%	65%
	591258	1659964	143003033	Metrocall, Inc.	T	$791.93	$791.93		$401.00	51%	65%
						$25,343.49	$15,880.95		$14,862.16

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]