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E-Rate Organizer Funding Search Analysis for Funding Year 1998
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» Utilization Summary Chart
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| Applicant: | YORKSHIRE PIONEER SCHOOL DIST |   | Billed Entity: | 124846 Type: DISTRICT | | Address: | COUNTY LINE ROAD, YORKSHIRE, NY 14173 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 39108 | 97383 | 143004691 | Anixter Inc. | IC | $2,838.52 | $2,838.52 | | $2,838.52 | 100% | 80% | | 39108 | 97388 | 143004691 | Anixter Inc. | IC | $3,927.46 | $3,927.46 | | $3,927.46 | 100% | 70% | | 39108 | 97396 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $22,594.74 | $36,866.19 | | $36,866.19 | 100% | 69% | | 39108 | 97412 | 143001359 | New York Tel. Co. | T | $1,592.52 | $2,602.43 | | $2,344.71 | 90% | 69% | | 39108 | 97423 | 143001359 | New York Tel. Co. | T | $1,704.30 | $2,782.60 | | $2,782.60 | 100% | 69% | | 39108 | 97426 | 143001359 | New York Tel. Co. | T | $687.93 | $1,124.41 | | $1,087.04 | 97% | 69% | | 39108 | 97430 | 143001204 | Global Crossing North American Networks, Inc | T | $1,841.61 | $3,006.23 | | $3,006.23 | 100% | 69% | | 39108 | 97431 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,096.53 | $6,684.20 | | $6,684.20 | 100% | 69% | | 39108 | 97438 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $5,223.30 | $0.00 | NF | 0 | 0% | 69% | | $44,506.91 | $59,832.04 | | $59,536.95 | |
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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: 05/19/2024] |
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