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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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» Utilization Summary Chart
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| Applicant: | FAYETTEVILLE-MANILIUS CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124440 Type: DISTRICT | | Address: | 8199 EAST SENECA TURNPIKE, MANLIUS, NY 13104 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265828 | 672723 | 143008900 | ALLTEL Communications, Inc. | T | $36,068.74 | $30,498.34 | | $30,498.34 | 100% | 40% | | 265828 | 672725 | 143008900 | ALLTEL Communications, Inc. | T | $2,059.30 | $2,059.30 | | $2,059.30 | 100% | 40% | | 265828 | 672731 | 143001192 | AT&T Corp. | T | $1,151.04 | $1,151.04 | | $1,151.04 | 100% | 40% | | 265828 | 672732 | 143005695 | Sprint Communications Company L.P. | T | $6,320.06 | $6,320.06 | | $6,320.06 | 100% | 40% | | 265828 | 672736 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $528.38 | $394.51 | | $394.51 | 100% | 40% | | 265828 | 672737 | 143001359 | Verizon- New York Inc. | T | $13,068.72 | $13,068.72 | | $12,795.31 | 98% | 40% | | 265828 | 672740 | 143001359 | Verizon- New York Inc. | T | $284.88 | $0.00 | NF | 0 | 0% | 40% | | 265828 | 672741 | 143008900 | ALLTEL Communications, Inc. | T | $5,249.95 | $2,624.98 | | $2,624.98 | 100% | 40% | | 265828 | 709038 | 143025240 | Cingular Wireless Inc. | T | $2,203.87 | $2,203.87 | | $2,203.87 | 100% | 40% | | $66,934.94 | $58,320.82 | | $58,047.41 | |
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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: 05/04/2024] |
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