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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ODESSA-MONTOUR CENTRAL SCHOOL DISTRICT | |||||||||||
| Billed Entity: | 125112 Type: DISTRICT | |||||||||||
| Address: | PO BOX 59 COLLEGE AVE, ODESSA, NY 14869 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 263065 | 664482 | 143001330 | Empire Tel. Corp. | T | $4,077.12 | $2,518.22 | $2,518.22 | 100% | 62% | |||
| 263065 | 664484 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,270.75 | $1,270.75 | $1,270.75 | 100% | 62% | |||
| 263065 | 664486 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $75.96 | $75.96 | $75.96 | 100% | 62% | |||
| 263065 | 680625 | 143018525 | Arch Paging, Inc. | T | $76.48 | $76.48 | $49.50 | 65% | 62% | |||
$5,500.31 | $3,941.41 | $3,914.43 | ||||||||||
| 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: 05/06/2024] | ||||||||||||
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