|
E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | DUNKIRK CITY SD | |||||||||||
| Billed Entity: | 124784 Type: DISTRICT | |||||||||||
| Address: | 620 MARAUDER DR, DUNKIRK, NY 14048 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 408420 | 1119380 | 143024249 | ACC Operations, Inc | IC | $3,800.03 | $0.00 | NF | 0 | 0% | 76% | ||
| 408420 | 1119381 | 143025240 | ATT Mobility | T | $8,488.17 | $8,488.17 | 0 | 0% | 76% | |||
| 408420 | 1119382 | 143003937 | Comantel, Inc. | IC | $2,952.60 | $0.00 | NF | 0 | 0% | 76% | ||
| 408420 | 1119383 | 143014680 | DFT Local Service Corporation | T | $35,961.07 | $35,961.07 | $34,781.09 | 97% | 76% | |||
| 408420 | 1119384 | 143014680 | DFT Local Service Corporation | IC | $89,116.70 | $0.00 | NF | 0 | 0% | 76% | ||
| 408420 | 1119385 | 143001359 | Verizon - New York Inc. | T | $2,844.98 | $2,844.98 | $236.44 | 8% | 76% | |||
$143,163.55 | $47,294.22 | $35,017.53 | ||||||||||
| 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: 05/17/2024] | ||||||||||||
|
||||||||||||