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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | LIVONIA CTRL SCHOOL DISTRICT | |||||||||||
| Billed Entity: | 124921 Type: DISTRICT | |||||||||||
| Address: | P. O. BOX E, 6 PUPPY LANE, LIVONIA, NY 14487 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 655394 | 1795002 | 143004819 | Frontier Communications of Rochester, Inc. | T | $14,332.62 | $14,332.62 | $13,403.59 | 94% | 50% | |||
| 655394 | 1800766 | 143000677 | Verizon Wireless | T | $3,836.40 | $3,836.40 | $2,664.28 | 69% | 50% | |||
$18,169.02 | $18,169.02 | $16,067.87 | ||||||||||
| 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: 05/01/2024] | ||||||||||||
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