E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
839306
2276958
143000677
Verizon Wireless
T
$375.08
$375.08
$375.08
100%
69%
839306
2276933
143001113
AT&T Corp
T
$3,818.16
$3,818.16
$2,904.87
76%
69%
839306
2276942
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
T
$9,091.11
$9,091.11
$7,337.30
81%
69%
839306
2276955
143001359
Verizon New York Inc.
T
$23,095.57
$23,095.57
$13,666.84
59%
69%
839306
2276938
143025240
AT&T Mobility
T
$1,749.98
$1,749.98
$694.98
40%
69%
$38,129.90
$38,129.90
$24,979.07
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: 05/02/2024]