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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | WEBSTER CENTRAL SCHOOL DIST | |||||||||||
| Billed Entity: | 124977 Type: DISTRICT | |||||||||||
| Address: | 119 SOUTH AVE, WEBSTER, NY 14580 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 441377 | 1220532 | 143018525 | Arch Wireless Operating Company, Inc. | T | $337.20 | $337.20 | $337.20 | 100% | 40% | |||
| 441377 | 1220533 | 143000677 | Verizon Wireless | T | $10,080.00 | $9,638.21 | 0 | 0% | 40% | |||
| 441377 | 1220534 | 143003161 | Flower City Paging, Inc | T | $1,536.00 | $1,536.00 | $1,323.79 | 86% | 40% | |||
$11,953.20 | $11,511.41 | $1,660.99 | ||||||||||
| 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: 05/08/2024] | ||||||||||||
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