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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ODESSA-MONTOUR CENTRAL SCHOOL DISTRICT
 
Billed Entity:
125112
Type: DISTRICT
Address:
PO BOX 59 COLLEGE AVE, ODESSA, NY 14869
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
263065
664482
143001330
Empire Tel. Corp.
T
$4,077.12
$2,518.22
$2,518.22
100%
62%
263065
664484
143001113
AT&T dba ACC Long Distance Corp.
T
$1,270.75
$1,270.75
$1,270.75
100%
62%
263065
664486
143000677
Verizon Wireless fka Cellco Partnership
T
$75.96
$75.96
$75.96
100%
62%
263065
680625
143018525
Arch Paging, Inc.
T
$76.48
$76.48
$49.50
65%
62%
$5,500.31
$3,941.41
$3,914.43
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: 06/09/2024]