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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | SALAMANCA CITY SD | |||||||||||
| Billed Entity: | 125058 Type: DISTRICT | |||||||||||
| Address: | 50 IROQUOIS DR, SALAMANCA, NY 14779 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 528828 | 1458254 | 143025240 | ATT Mobility | T | $6,279.26 | $5,315.12 | $5,315.09 | 100% | 80% | |||
| 528828 | 1458255 | 143001197 | MCI Communications Corporation | T | $3,708.58 | $3,708.58 | $3,088.93 | 83% | 80% | |||
| 528828 | 1458256 | 143006742 | Sprint Spectrum, L.P. | T | $4,849.82 | $4,849.82 | $4,070.40 | 84% | 80% | |||
| 528828 | 1458257 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $6,150.24 | $0.00 | NF | 0 | 0% | 80% | ||
| 528828 | 1458258 | 143001359 | Verizon New York Inc. | T | $18,530.88 | $18,530.88 | $18,530.88 | 100% | 80% | |||
| 528828 | 1458259 | 143004038 | Verizon Select Services Inc. | T | $235.68 | $235.68 | $39.64 | 17% | 80% | |||
| 528828 | 1634068 | 143000677 | Verizon Wireless | T | $964.14 | $964.14 | $964.14 | 100% | 80% | |||
$40,718.60 | $33,604.22 | $32,009.08 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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