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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | DIOCESE OF OGDENSBURG SCHOOLS |   | Billed Entity: | 124667 Type: DISTRICT | | Address: | 622 WASHINGTON ST, OGDENSBURG, NY 13669 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493014 | 1403095 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $2,971.68 | $2,971.68 | | $2,362.51 | 80% | 41% | | 493014 | 1403098 | 143025240 | Cingular Wireless | T | $1,348.08 | $1,348.08 | | $1,348.08 | 100% | 41% | | 493014 | 1403106 | 143004819 | Frontier Communications of Rochester, Inc. | T | $452.64 | $452.64 | | $452.64 | 100% | 41% | | 493014 | 1403111 | 143001197 | MCI Communications Corporation | T | $1,476.00 | $1,476.00 | | $747.18 | 51% | 41% | | 493014 | 1403117 | 143016062 | PrimeLink, Inc. | IA | $885.35 | $885.35 | | 0 | 0% | 41% | | 493014 | 1403122 | 143016062 | PrimeLink, Inc. | T | $270.60 | $270.60 | | $265.09 | 98% | 41% | | 493014 | 1403131 | 143048275 | Time Warner Cable Business LLC | IA | $1,756.44 | $1,756.44 | | $1,509.51 | 86% | 41% | | 493014 | 1403136 | 143000677 | Verizon Wireless | T | $1,830.24 | $1,830.24 | | $1,830.24 | 100% | 41% | | 493014 | 1403139 | 143001359 | Verizon New York Inc. | T | $5,795.76 | $5,795.76 | | $5,745.69 | 99% | 41% | | 493014 | 1403150 | 143013057 | Westelcom CLEC, Inc. | IA | $394.83 | $394.83 | | 0 | 0% | 41% | | 493014 | 1403155 | 143013057 | Westelcom CLEC, Inc. | T | $2,440.32 | $0.00 | NF | 0 | 0% | 41% | | $19,621.94 | $17,181.62 | | $14,260.94 | |
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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: 05/05/2024] |
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