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E-Rate Organizer Funding Search Analysis for Funding Year 2002 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 328205 | 883676 | 143001330 | Empire Tel. Corp. | T | $3,907.71 | $3,699.24 | $3,699.24 | 100% | 62% | |||
| 328205 | 883677 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,041.54 | $2,041.54 | $1,649.81 | 81% | 62% | |||
| 328205 | 883678 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $401.61 | $195.82 | $195.82 | 100% | 62% | |||
| 328205 | 883679 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $822.42 | $0.00 | NF | 0 | 0% | 62% | ||
| 328205 | 883680 | 143001359 | Verizon- New York Inc. | T | $3,278.44 | $3,278.44 | $2,397.40 | 73% | 62% | |||
$10,451.72 | $9,215.04 | $7,942.27 | ||||||||||
| 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: 05/16/2024] | ||||||||||||
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