E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
JAMESTOWN CITY SCHOOL DISTRICT
 
Billed Entity:
125001
Type: DISTRICT
Address:
200 E FOURTH ST, JAMESTOWN, NY 14701
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
200662
440424
143008900
ALLTEL Communications, Inc.
T
$63,770.40
$63,770.40
$63,770.40
100%
68%
200662
440487
143018525
Arch Paging, Inc.
T
$520.61
$520.61
$520.61
100%
68%
200662
440494
143001192
AT&T Corp.
T
$138.31
$138.31
$138.31
100%
68%
200662
440499
143025240
ATT Mobility
T
$3,140.29
$3,140.29
$3,140.29
100%
68%
200662
440506
143019877
Erie1BOCES
IC
$3,332.00
$0.00
NF
0
0%
68%
200662
440512
143019877
Erie1BOCES
IC
$114,323.59
$0.00
NF
0
0%
68%
200662
440516
143019877
Erie1BOCES
IC
$312.66
$0.00
NF
0
0%
68%
200662
440518
143001157
Qwest Communications Corporation
T
$10,510.08
$10,510.08
0
0%
68%
200662
472760
143008900
ALLTEL Communications, Inc.
IC
$3,873.96
$0.00
NF
0
0%
68%
200662
472767
143008900
ALLTEL Communications, Inc.
IC
$1,285,441.74
$0.00
NF
0
0%
68%
$1,485,363.64
$78,079.69
$67,569.61
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: 05/17/2024]