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E-Rate Organizer Funding Search Analysis for Funding Year 2018 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181020869 | 1899036167 | 143001192 | AT&T Corp. | VS | $203.47 | $203.47 | $145.11 | 71% | 10% | |||
| 181020869 | 1899036175 | 143025240 | AT&T Mobility | VS | $17.10 | $17.10 | $17.10 | 100% | 10% | |||
| 181020869 | 1899036183 | 143001359 | Verizon New York Inc. | VS | $1,465.88 | $1,465.88 | $1,396.56 | 95% | 10% | |||
| 181020869 | 1899036207 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $251.52 | $251.52 | $251.52 | 100% | 10% | |||
$1,937.97 | $1,937.97 | $1,810.29 | ||||||||||
| 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: 05/18/2024] | ||||||||||||
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