E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
UNATEGO CENTRAL SCHOOL DISTRICT
 
Billed Entity:
124733
Type: DISTRICT
Address:
2641 STHWY 7, OTEGO, NY 13825
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
593223
1638691
143001359
Verizon New York Inc.
T
$19,395.36
$19,395.36
$19,240.48
99%
80%
593223
1638692
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
T
$2,440.70
$2,440.70
$1,854.82
76%
80%
593223
1638693
143000677
Verizon Wireless
T
$4,299.07
$4,299.07
$440.68
10%
80%
593223
1638694
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
T
$7,115.23
$7,115.23
$6,969.81
98%
80%
593223
1638722
143025240
ATT Mobility
T
$2,038.27
$2,038.27
$1,885.83
93%
80%
593223
1638723
143001113
AT&T dba ACC Long Distance Corp.
T
$3,999.84
$3,999.84
$3,999.84
100%
80%
$39,288.47
$39,288.47
$34,391.46
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: 05/04/2024]