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E-Rate Organizer Funding Search Analysis for Funding Year 2002 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | LISBON CENTRAL SCHOOL DISTRICT | |||||||||||
| Billed Entity: | 124655 Type: SCHOOL | |||||||||||
| Address: | 6866 COUNTY ROUTE 10, P.O. BOX 39, LISBON, NY 13658 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 328551 | 885162 | 143001192 | AT&T Corp. | T | $263.30 | $263.30 | $263.30 | 100% | 60% | |||
| 328551 | 885163 | 143001359 | Verizon- New York Inc. | T | $529.20 | $529.20 | $501.25 | 95% | 60% | |||
| 328551 | 885164 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $108.36 | $108.36 | $108.36 | 100% | 60% | |||
| 328551 | 885165 | 143003100 | Premier Paging, Inc. | T | $265.68 | $88.56 | $88.56 | 100% | 60% | |||
| 328551 | 885166 | 143005964 | Northnet Internet Services, Inc. | IA | $95.40 | $95.40 | 0 | 0% | 60% | |||
| 328551 | 885167 | 143023087 | Northern Internet Inc. | IA | $395.64 | $395.64 | 0 | 0% | 60% | |||
| 328551 | 885168 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $236.66 | $236.66 | $141.19 | 60% | 60% | |||
$1,894.24 | $1,717.12 | $1,102.66 | ||||||||||
| 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: 05/01/2024] | ||||||||||||
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