|
E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | MONTICELLO CENTRAL SD | |||||||||||
| Billed Entity: | 124263 Type: DISTRICT | |||||||||||
| Address: | 295 FORESTBURGH RD, MONTICELLO, NY 12701 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 448475 | 1233901 | 143001359 | Verizon - New York Inc. | T | $80,515.88 | $80,515.88 | $28,471.64 | 35% | 69% | |||
| 448475 | 1233903 | 143001192 | AT&T Corp. | T | $600.80 | $600.80 | $167.83 | 28% | 69% | |||
| 448475 | 1233904 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $2,750.86 | $2,750.86 | $2,750.86 | 100% | 69% | |||
| 448475 | 1233908 | 143001197 | MCI Communications Corporation | T | $6,526.38 | $0.00 | NF | 0 | 0% | 69% | ||
| 448475 | 1233911 | 143025240 | ATT Mobility | T | $11,457.78 | $10,811.78 | $9,240.09 | 85% | 69% | |||
| 448475 | 1233915 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,377.05 | $0.00 | NF | 0 | 0% | 69% | ||
| 448475 | 1233919 | 143002766 | The Beeper People, Inc. | T | $1,440.97 | $1,440.97 | $1,062.49 | 74% | 69% | |||
$104,669.72 | $96,120.29 | $41,692.91 | ||||||||||
| 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: 04/29/2024] | ||||||||||||
|
||||||||||||