E-Rate Organizer Funding Search Analysis for Funding Year 2017
» 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
171009040
1799016392
143001192
AT&T Corp.
VS
$124.42
$124.42
$124.42
100%
30%
171009040
1799016395
143025240
AT&T Mobility
VS
$50.33
$50.33
$50.30
100%
30%
171009040
1799016400
143001359
Verizon New York Inc.
VS
$4,474.80
$4,474.80
$4,356.82
97%
30%
171009040
1799016403
143000677
Verizon Wireless (Cellco Partnership)
VS
$715.18
$715.18
$715.17
100%
30%
$5,364.73
$5,364.73
$5,246.71
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: 05/08/2024]