E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
SALAMANCA CITY CTRL SCH DIST
 
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
732993
1982046
143025240
ATT Mobility
T
$297.60
$297.60
$253.94
85%
80%
732993
1982051
143006742
Sprint Spectrum, L.P.
T
$6,633.60
$6,633.60
$5,083.52
77%
80%
732993
1982057
143001197
Verizon Business Global LLC
T
$2,889.60
$2,889.60
$1,966.19
68%
80%
732993
1982063
143001359
Verizon New York Inc.
T
$12,499.20
$12,499.20
$12,499.20
100%
80%
732993
1982075
143004038
Verizon Select Services Inc.
T
$67.20
$67.20
$5.94
9%
80%
732993
1982083
143000677
Verizon Wireless
T
$1,152.00
$1,152.00
$1,152.00
100%
80%
$23,539.20
$23,539.20
$20,960.79
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: 05/21/2024]