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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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| SPIN: 143001113 Name: AT&T dba ACC Long Distance Corp. |  | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | | 593223 | 1638723 | 124733 | UNATEGO CENTRAL SCHOOL DISTRICT | T | $3,999.84 | $3,999.84 | | $3,999.84 | 100.0% | 80% | | | 593607 | 1639582 | 124789 | ELBA CENTRAL SCHOOL DISTRICT | T | $1,831.18 | $1,532.34 | | $1,532.34 | 100.0% | 60% | | | 593920 | 1640356 | 124948 | PERRY CENTRAL SCHOOL DISTRICT | T | $3,189.15 | $3,189.15 | | $3,189.15 | 100.0% | 66% | | | 594212 | 1737045 | 124655 | LISBON CENTRAL SCHOOL DISTRICT | T | $216.05 | $216.05 | | $216.05 | 100.0% | 70% | | | 594592 | 1641565 | 124828 | OAKFIELD-ALABAMA CTRL SCH DIST | T | $1,186.55 | $796.24 | | $796.24 | 100.0% | 54% | | | 595493 | 1643629 | 124658 | MADRID-WADDINGTON CENTRAL SCHOOL DIST | T | $891.85 | $891.85 | | $891.85 | 100.0% | 65% | | | 595602 | 1643981 | 198310 | BE'ER HAGOLAH INSTITUTES | T | $6,134.40 | $6,134.40 | | $3,722.41 | 60.7% | 90% | | | 595986 | 1652310 | 124965 | MONROE 2 ORLEANS BOCES | T | $1,662.42 | $1,662.42 | | $1,415.10 | 85.1% | 50% | | | 596116 | 1652009 | 124944 | PENFIELD CENTRAL SCH DISTRICT | T | $1,960.32 | $1,960.32 | | $1,960.32 | 100.0% | 40% | | | 596253 | 1645422 | 124982 | WYOMING CENTRAL SCHOOL DIST | T | $699.55 | $602.95 | | $602.95 | 100.0% | 60% | | | 596560 | 1646079 | 124665 | NORWOOD NORFOLK CENTRAL DIST | T | $4,397.32 | $4,397.32 | | $3,150.03 | 71.6% | 70% | | | 596632 | 1646215 | 124669 | OGDENSBURG CITY SCHOOL DIST | T | $4,902.75 | $4,902.75 | | $4,337.15 | 88.5% | 75% | | | 596862 | 1685257 | 15595 | ST MARY SCHOOL | T | $499.68 | $499.68 | | $162.85 | 32.6% | 50% | | | 596863 | 1685363 | 16140 | ST MARY OUR MOTHER SCHOOL | T | $92.45 | $92.45 | | $0.00 | 0% | 40% | | | 596986 | 1685929 | 15183 | DESALES CATHOLIC SCHOOL | T | $672.62 | $672.62 | | $126.77 | 18.8% | 40% | | | 597162 | 1647644 | 123964 | PORT JEFFERSON UN FREE DIST 6 | T | $428.74 | $428.74 | | $375.93 | 87.7% | 40% | | | 597389 | 1648426 | 124928 | MOUNT MORRIS CENTRAL SCH DIST | T | $2,216.16 | $2,216.16 | | $2,216.16 | 100.0% | 80% | | | 597932 | 1649970 | 124936 | DALTON NUNDA CENTRAL DISTRICT | T | $2,708.97 | $2,401.02 | | $2,401.02 | 100.0% | 55% | | | 597932 | 1649973 | 124936 | DALTON NUNDA CENTRAL DISTRICT | T | $1,777.25 | $1,260.39 | | $1,260.39 | 100.0% | 55% | | | 598783 | 1651889 | 125126 | WAVERLY CENTRAL SCHOOL DIST | T | $3,667.20 | $3,667.20 | | $3,190.55 | 87.0% | 66% | | | 600242 | 1655459 | 12437 | ST ALOYSIUS SCHOOL | T | $864.00 | $864.00 | | $537.57 | 62.2% | 90% | | | 600878 | 1736868 | 124652 | HEUVELTON CENTRAL SCHOOL DIST | T | $2,034.40 | $2,034.40 | | $2,004.19 | 98.5% | 70% | | | 601671 | 1668705 | 124678 | EDWARDS-KNOX CENTRAL SCH DIST | T | $4,874.02 | $4,874.02 | | $795.02 | 16.3% | 80% | | | 601731 | 1658276 | 124633 | COLTON-PIERREPONT CENTRAL DIST | T | $539.45 | $539.45 | | $539.45 | 100.0% | 70% | | | 602730 | 1661045 | 124282 | ROSCOE CENTRAL SCHOOLS | T | $1,733.09 | $1,733.09 | | $1,733.09 | 100.0% | 70% | | | 603216 | 1662317 | 124226 | VALLEY CENTRAL SCHOOL DISTRICT | T | $10,298.28 | $10,298.28 | | $6,869.60 | 66.7% | 50% | | | 603244 | 1662443 | 124768 | ATTICA CENTRAL SCHOOL DISTRICT | T | $4,610.45 | $3,787.23 | | $3,787.23 | 100.0% | 69% | | | 603784 | 1663976 | 223893 | SULLIVAN WEST | T | $658.44 | $658.44 | | $658.44 | 100.0% | 60% | | | 609925 | 1679955 | 10565 | ST JOHN CHRYSOSTOM SCHOOL | T | $1,674.00 | $1,674.00 | | $0.00 | 0% | 90% | | | 610602 | 1758076 | 11575 | MAGEN DAVID YESHIVA | IA | $2,409.60 | $2,409.60 | | $2,409.60 | 100.0% | 40% | | | 611020 | 1682543 | 124818 | MEDINA CSD | T | $6,727.30 | $6,727.30 | | $5,073.37 | 75.4% | 61% | | | 611264 | 1683071 | 125004 | ALLEGANY-LIMESTONE CSD | T | $1,953.12 | $1,953.12 | | $1,618.78 | 82.9% | 61% | | | 614680 | 1692386 | 124761 | ALDEN CSD | T | $1,440.00 | $1,440.00 | | $0.00 | 0% | 50% | | | 615018 | 1693240 | 124823 | NEWFANE CSD | T | $5,483.52 | $5,483.52 | | $3,468.33 | 63.3% | 51% | | | 615265 | 1694132 | 124055 | CHATHAM CENTRAL SCHOOL DIST | T | $8,890.56 | $9,525.60 | | $9,525.60 | 100.0% | 60% | | | 615426 | 1694709 | 194974 | TALMUD TORAH OF KASHO | T | $540.00 | $540.00 | | $117.28 | 21.7% | 90% | | | 616425 | 1718808 | 11874 | YESHIVA TORAH TEMIMAH | T | $1,950.00 | $1,950.00 | | $1,288.71 | 66.1% | 50% | | | 629304 | 1736821 | 125013 | BOLIVAR-RICHBURG CSD | T | $2,198.40 | $2,198.40 | | $0.00 | 0% | 80% | | | 629455 | 1737294 | 125017 | CATTARAUGUS-LITTLE VALLEY CSD | T | $225.12 | $225.12 | | $221.99 | 98.6% | 67% | | | 629891 | 1738635 | 125022 | CUBA-RUSHFORD CSD | T | $5,097.60 | $4,248.00 | | $3,860.86 | 90.9% | 72% | | | 637304 | 1764357 | 125130 | WHITESVILLE CSD | T | $1,982.40 | $1,982.40 | | $0.00 | 0% | 70% | | | 637702 | 1765867 | 13979 | MCQUADE CHILDRENS SERVICES | T | $16,200.00 | $10,800.00 | | $4,101.57 | 38.0% | 90% | | |
$125,518.20 |
$117,469.86 | |
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$84,157.78 | |
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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: 04/19/2024] |
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