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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | BEMUS POINT CENTRAL DISTRICT | |||||||||||
| Billed Entity: | 125010 Type: DISTRICT | |||||||||||
| Address: | DUTCH HOLLOW ROAD, BEMUS POINT, NY 14712 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 395269 | 1080742 | 143004355 | Networks & More!, Inc. | IA | $366.00 | $366.00 | $366.00 | 100% | 40% | |||
| 395584 | 1082915 | 143008900 | ALLTEL Communications, Inc. | T | $2,773.15 | $2,773.15 | $2,773.15 | 100% | 40% | |||
| 395584 | 1082926 | 143008900 | AllTel Communications Inc | T | $3,173.90 | $3,098.59 | $3,098.59 | 100% | 40% | |||
| 395584 | 1082937 | 143008900 | ALLTEL Communications, Inc. | T | $136.32 | $136.32 | $136.32 | 100% | 40% | |||
| 395584 | 1082949 | 143008900 | ALLTEL Communications, Inc. | IA | $1,171.20 | $0.00 | NF | 0 | 0% | 40% | ||
| 395584 | 1082973 | 143018525 | Arch Wireless Operating Company, Inc. | T | $637.58 | $188.35 | 0 | 0% | 40% | |||
| 395584 | 1082991 | 143025240 | ATT Mobility | T | $1,363.58 | $0.00 | NF | 0 | 0% | 40% | ||
| 395584 | 1083062 | 143008900 | ALLTEL Communications, Inc. | IA | $5,587.20 | $5,587.20 | $5,587.20 | 100% | 40% | |||
| 395916 | 1082880 | 143025374 | Netsync Internet Service Corporation | IA | $460.80 | $460.80 | $460.80 | 100% | 40% | |||
$15,669.73 | $12,610.41 | $12,422.06 | ||||||||||
| 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: 05/20/2024] | ||||||||||||
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