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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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| Applicant: | HILLSIDE CHILDREN'S CENTER SCHOOL |   | Billed Entity: | 15934 Type: SLC CONSORTIUM | | Address: | 1183 MONROE AVE, ROCHESTER, NY 14620 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 605246 | 1704232 | 143001359 | Verizon New York Inc. | T | $854.17 | $854.17 | | $854.16 | 100% | 90% | | 605246 | 1704261 | 143004788 | Relcomm Inc | ICM | $24,370.85 | $24,370.85 | | $24,370.80 | 100% | 90% | | 605246 | 1704217 | 143004819 | Frontier Communications of Rochester, Inc. | T | $157,769.53 | $157,769.53 | | $157,769.53 | 100% | 90% | | 605246 | 1704248 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $13,878.65 | $13,878.65 | | $13,878.65 | 100% | 90% | | 605246 | 1704240 | 143006742 | Sprint Spectrum, L.P. | T | $7,432.13 | $7,432.13 | | $7,432.08 | 100% | 90% | | 605246 | 1704245 | 143018525 | MetroCall, Inc. | T | $8,744.33 | $8,744.33 | | $8,744.33 | 100% | 90% | | 605246 | 1704252 | 143019523 | Time Warner ResCom of New York, LLC | IA | $723.28 | $723.28 | | $723.24 | 100% | 90% | | 605246 | 1704241 | 143025240 | ATT Mobility | T | $37,739.20 | $37,739.20 | | $37,739.16 | 100% | 90% | | 605246 | 1704253 | 143030766 | Windstream Communications, LLC | IA | $651.24 | $651.24 | | $651.24 | 100% | 90% | | 605246 | 1704227 | 143030766 | Windstream Communications, Inc. | T | $8,766.25 | $8,766.25 | | $8,766.24 | 100% | 90% | | 605246 | 1704236 | 143030766 | Windstream Communications, LLC | T | $47,360.70 | $47,360.70 | | $47,360.70 | 100% | 90% | | $308,290.33 | $308,290.33 | | $308,290.13 | |
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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: 06/14/2024] |
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