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E-Rate Organizer Funding Search Analysis for Funding Year 2016 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | SALAMANCA CITY CTRL SCH DIST | |||||||||||
| Billed Entity: | 125058 Type: School District | |||||||||||
| Address: | 50 IROQUOIS DR, SALAMANCA, NY 14779 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 161015544 | 1699027276 | 143025240 | AT&T Mobility | VS | $83.88 | $83.88 | $83.88 | 100% | 50% | |||
| 161015544 | 1699027288 | 143001192 | AT&T Corp. | VS | $542.64 | $542.64 | $522.19 | 96% | 50% | |||
| 161015544 | 1699027292 | 143001359 | Verizon New York Inc. | VS | $7,263.72 | $7,263.72 | $7,263.72 | 100% | 50% | |||
| 161015544 | 1699027296 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $926.34 | $926.34 | $926.34 | 100% | 50% | |||
$8,816.58 | $8,816.58 | $8,796.13 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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