E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
939218
2563173
143001113
AT&T Corp
T
$3,986.35
$4,196.16
0
0%
80%
939218
2563174
143025240
AT&T Mobility
T
$764.16
$804.38
$804.38
100%
80%
939218
2563176
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
T
$8,514.07
$8,962.18
0
0%
80%
939218
2563179
143001359
Verizon New York Inc.
T
$15,047.54
$15,839.52
0
0%
80%
939218
2563183
143000677
Verizon Wireless (Cellco Partnership)
T
$412.77
$434.50
$434.40
100%
80%
$28,724.89
$30,236.74
$1,238.78
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: 05/03/2024]