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E-Rate Organizer Funding Search Analysis for Funding Year 2003
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» Utilization Summary Chart
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| Applicant: | UTICA CITY SCHOOL DISTRICT |   | Billed Entity: | 124604 Type: DISTRICT | | Address: | 1115 MOHAWK ST, UTICA, NY 13501 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 352099 | 947523 | 143030766 | Windstream Communications, LLC | T | $177,099.87 | $172,981.27 | | $78,146.02 | 45% | 84% | | 352099 | 947538 | 143025240 | Cingular Wireless Inc. | T | $10,443.01 | $10,200.15 | | $10,200.15 | 100% | 84% | | 362939 | 984119 | 143010042 | Express Data Products, Corporation | IC | $146,348.10 | $143,095.92 | | $142,141.12 | 99% | 88% | | 363543 | 986010 | 143010042 | Express Data Products, Corporation | IC | $158,452.20 | $158,452.20 | | $158,452.20 | 100% | 90% | | 363651 | 986415 | 143026245 | Holland Mobile, LLC dba Gaffney | IC | $269,447.40 | $170,224.00 | | $170,224.00 | 100% | 80% | | 363651 | 986439 | 143010042 | Express Data Products, Corporation | IC | $184,433.40 | $162,920.80 | | $162,920.80 | 100% | 80% | | $946,223.98 | $817,874.34 | | $722,084.29 | |
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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: 05/20/2024] |
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