E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
LISBON CENTRAL SCHOOL DISTRICT
 
Billed Entity:
124655
Type: SCHOOL
Address:
6866 COUNTY ROUTE 10, PO BOX 3, LISBON, NY 13658
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
382995
1055885
143001113
AT&T dba ACC Long Distance Corp.
T
$88.54
$88.54
$88.54
100%
70%
382995
1055886
143001192
AT&T Corp.
T
$839.50
$839.50
$636.88
76%
70%
382995
1055887
143001359
Verizon - New York Inc.
T
$619.75
$619.75
$535.57
86%
70%
382995
1055888
143005964
Westelcom Northnet, Inc
IA
$111.30
$111.30
0
0%
70%
382995
1055889
143000677
Verizon Wireless fka Cellco Partnership
T
$127.34
$127.34
$127.34
100%
70%
$1,786.43
$1,786.43
$1,388.33
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: 05/02/2024]