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E-Rate Organizer Funding Search Analysis for Funding Year 1999
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» Utilization Summary Chart
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| Applicant: | JAMESTOWN CITY SCHOOL DISTRICT |   | Billed Entity: | 125001 Type: DISTRICT | | Address: | 200 E 4TH ST, JAMESTOWN, NY 14701 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 137052 | 206577 | 143012024 | Arch Paging | T | $473.36 | $473.36 | | $469.32 | 99% | 68% | | 137052 | 206579 | 143001192 | AT&T Corp. | T | $107.71 | $107.71 | | $107.71 | 100% | 68% | | 137052 | 206581 | 143001157 | Qwest Communications Corporation | T | $7,405.20 | $7,405.20 | | $5,531.56 | 75% | 68% | | 137052 | 206582 | 143025240 | ATT Mobility | T | $1,077.12 | $1,077.12 | | $1,077.12 | 100% | 68% | | 137052 | 273290 | 143008900 | ALLTEL Communications, Inc. | T | $66,422.40 | $66,422.40 | | $59,740.81 | 90% | 68% | | 208709 | 477192 | 143019877 | Erie1BOCES | IC | $114,323.59 | $0.00 | NF | 0 | 0% | 68% | | 208709 | 477197 | 143019877 | Erie1BOCES | IC | $420.24 | $0.00 | NF | 0 | 0% | 68% | | 208709 | 477200 | 143019877 | Erie1BOCES | IC | $312.66 | $0.00 | NF | 0 | 0% | 68% | | 208709 | 477202 | 143008900 | ALLTEL Communications, Inc. | IC | $3,873.96 | $3,873.96 | | 0 | 0% | 68% | | 208709 | 477205 | 143008900 | ALLTEL Communications, Inc. | IC | $1,285,441.74 | $1,269,118.71 | | $1,269,118.71 | 100% | 68% | | $1,479,857.98 | $1,348,478.46 | | $1,336,045.23 | |
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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: 05/20/2024] |
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