|
E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
||||||||||||
| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 715364 | 1947263 | 143001359 | Verizon New York Inc. | T | $22,854.63 | $22,854.63 | $13,317.42 | 58% | 76% | |||
| 715364 | 1947274 | 143025240 | ATT Mobility | T | $1,926.24 | $1,926.24 | $1,466.86 | 76% | 76% | |||
| 715364 | 1947281 | 143000677 | Verizon Wireless | T | $453.72 | $453.72 | $390.31 | 86% | 76% | |||
| 715364 | 1947284 | 143001356 | CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC | T | $8,589.12 | $8,589.12 | $8,101.93 | 94% | 76% | |||
| 715364 | 1947289 | 143001113 | AT&T Corp | T | $4,747.14 | $4,747.14 | $3,762.55 | 79% | 76% | |||
$38,570.85 | $38,570.85 | $27,039.07 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||