E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
839604
2277746
143025240
AT&T Mobility
T
$251.23
$251.23
$225.38
90%
80%
839604
2277747
143001197
Verizon Business Global LLC
T
$2,239.58
$2,239.58
$1,662.23
74%
80%
839604
2277748
143001359
Verizon New York Inc.
T
$13,634.50
$13,634.50
$12,120.54
89%
80%
839604
2277749
143004038
Verizon Select Services Inc.
T
$9.60
$9.60
0
0%
80%
839604
2277750
143000677
Verizon Wireless
T
$4,515.36
$4,515.36
$4,515.29
100%
80%
$20,650.27
$20,650.27
$18,523.44
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]