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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | ITHACA CITY SCHOOL DISTRICT |   | Billed Entity: | 125106 Type: DISTRICT | | Address: | 400 LAKE ST, ITHACA, NY 14851 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 714926 | 1958823 | 143025240 | ATT Mobility | T | $503.51 | $503.51 | | 0 | 0% | 69% | | 714926 | 1958828 | 143006742 | Sprint Spectrum, L.P. | T | $1,738.47 | $1,738.47 | | $1,531.50 | 88% | 69% | | 714926 | 1958838 | 143019523 | Time Warner ResCom of New York, LLC | IA | $827.17 | $827.17 | | $827.17 | 100% | 69% | | 714926 | 1958845 | 143019523 | Time Warner ResCom of New York, LLC | IA | $3,145.99 | $3,145.99 | | $3,145.99 | 100% | 69% | | 714926 | 1958846 | 143003033 | USA Mobility Wireless, Inc. | T | $426.59 | $426.59 | | $167.92 | 39% | 69% | | 714926 | 1958850 | 143003033 | USA Mobility Wireless, Inc. | T | $1,076.65 | $1,076.65 | | $484.38 | 45% | 69% | | 714926 | 1958855 | 143000677 | Verizon Wireless | T | $18,558.96 | $13,124.09 | | $13,124.09 | 100% | 69% | | 714926 | 1958859 | 143000677 | Verizon Wireless | T | $10,974.39 | $10,974.39 | | $10,974.39 | 100% | 69% | | 714926 | 1958862 | 143000677 | Verizon Wireless | T | $3,291.38 | $1,025.93 | | $1,025.93 | 100% | 69% | | $40,543.11 | $32,842.79 | | $31,281.37 | |
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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: 05/03/2024] |
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