E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
909820
2477552
143025240
AT&T Mobility
T
$249.02
$249.02
$249.01
100%
80%
909820
2477553
143001197
Verizon Business Global LLC
T
$2,385.31
$2,385.31
$678.89
28%
80%
909820
2477554
143001359
Verizon New York Inc.
T
$11,723.52
$11,723.52
$11,723.52
100%
80%
909820
2477555
143000677
Verizon Wireless (Cellco Partnership)
T
$4,787.52
$4,787.52
$4,319.63
90%
80%
$19,145.37
$19,145.37
$16,971.05
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: 05/05/2024]