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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OLEAN CITY SCHOOL DISTRICT | |||||||||||
| Billed Entity: | 125046 Type: DISTRICT | |||||||||||
| Address: | 410 W SULLIVAN ST, OLEAN, NY 14760 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134102 | 199551 | 143001192 | AT&T Corp. | T | $2,019.24 | $2,019.24 | $2,019.24 | 100% | 71% | |||
| 134102 | 199554 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $462.21 | $462.21 | $368.26 | 80% | 71% | |||
| 134102 | 199557 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $281.16 | $281.16 | $205.25 | 73% | 71% | |||
| 134102 | 199560 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $42,489.24 | $42,489.24 | $36,115.87 | 85% | 71% | |||
| 134102 | 199563 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $7,497.60 | $7,497.60 | 0 | 0% | 71% | |||
| 134102 | 199565 | 143025240 | ATT Mobility | T | $234.30 | $234.30 | 0 | 0% | 71% | |||
| 134102 | 199566 | 143025240 | ATT Mobility | T | $234.30 | $234.30 | 0 | 0% | 71% | |||
| 134102 | 199568 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,874.40 | $1,874.40 | $1,847.84 | 99% | 71% | |||
| 208699 | 477115 | 143019877 | Erie1BOCES | IC | $4,552.58 | $0.00 | NF | 0 | 0% | 71% | ||
| 208699 | 477117 | 143019877 | Erie1BOCES | IC | $438.78 | $0.00 | NF | 0 | 0% | 71% | ||
| 208699 | 477119 | 143019877 | Erie1BOCES | IC | $294.01 | $0.00 | NF | 0 | 0% | 71% | ||
$60,377.82 | $55,092.45 | $40,556.46 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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