E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
784638
2122737
143025240
AT&T Mobility
T
$249.60
$249.60
$249.60
100%
80%
784638
2122738
143006742
Sprint Spectrum, L.P.
T
$5,107.20
$5,107.20
$5,018.89
98%
80%
784638
2122743
143001197
Verizon Business Global LLC
T
$2,121.60
$2,121.60
$2,121.60
100%
80%
784638
2122746
143001359
Verizon New York Inc.
T
$12,777.60
$12,777.60
$12,777.59
100%
80%
784638
2122749
143004038
Verizon Select Services Inc.
T
$9.60
$9.60
0
0%
80%
784638
2122751
143000677
Verizon Wireless
T
$1,248.00
$1,248.00
$1,248.00
100%
80%
$21,513.60
$21,513.60
$21,415.68
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: 05/19/2024]