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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | WAYNE CENTRAL SCHOOL DISTRICT | |||||||||||
| Billed Entity: | 124939 Type: DISTRICT | |||||||||||
| Address: | 6200 ONTARIO CENTER RD, ONTARIO CENTER, NY 14520 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 499860 | 1375461 | 143030766 | Windstream Communications, Inc. | T | $20,260.07 | $8,826.23 | $8,826.23 | 100% | 49% | |||
| 499860 | 1375462 | 143018525 | MetroCall, Inc. | T | $394.43 | $394.43 | 0 | 0% | 49% | |||
| 499860 | 1375463 | 143018525 | MetroCall, Inc. | T | $244.26 | $244.26 | 0 | 0% | 49% | |||
| 499860 | 1375467 | 143048275 | Time Warner Cable Business LLC | IA | $317.23 | $317.23 | $317.22 | 100% | 49% | |||
| 499954 | 1375658 | 143004340 | Dell Marketing LP | ICM | $1,790.93 | $0.00 | NF | 0 | 0% | 49% | ||
| 499954 | 1375667 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $219.50 | $0.00 | NF | 0 | 0% | 49% | ||
| 499954 | 1375670 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $3,567.22 | $0.00 | NF | 0 | 0% | 49% | ||
| 499954 | 1375675 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $669.20 | $0.00 | NF | 0 | 0% | 49% | ||
| 499954 | 1375680 | 143028449 | Tri-Delta Resources Corp. | ICM | $1,470.00 | $0.00 | NF | 0 | 0% | 49% | ||
$28,932.84 | $9,782.15 | $9,143.45 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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