1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | FY 2018 | | [ Print Version ] |
|
E-Rate Organizer Funding Search Analysis for Funding Year 2018
|
» Utilization Summary Chart
|
|
SPIN: 143004819 Name: Frontier Communications of Rochester, Inc. | | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | 181005500 | 1899008223 | 15902 | VILLA OF HOPE | VS | $1,936.66 | $1,936.66 | | $1,936.66 | 100.0% | 10% | | 181021294 | 1899037329 | 16033564 | URBAN CHOICE CHARTER SCHOOL | VS | $379.50 | $379.50 | | $369.91 | 97.5% | 10% | | 181021324 | 1899037477 | 15938 | MARY CARIOLA CHILDREN'S CTR | VS | $1,062.29 | $1,062.29 | | 0 | 0% | 10% | | 181018095 | 1899046079 | 15934 | HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT | VS | $3,952.58 | $3,952.58 | | $2,070.77 | 52.4% | 10% | | 181034046 | 1899065638 | 17001947 | Monroe 1 BOCES Consortium | IA | $36,149.76 | $36,149.76 | | $21,061.26 | 58.3% | 64% | | 181034046 | 1899065748 | 17001947 | Monroe 1 BOCES Consortium | IA | $7,334.94 | $7,334.94 | | $7,128.54 | 97.2% | 64% | | 181034046 | 1899065754 | 17001947 | Monroe 1 BOCES Consortium | IA | $4,747.55 | $4,747.55 | | $2,770.03 | 58.3% | 64% | | 181034046 | 1899065768 | 17001947 | Monroe 1 BOCES Consortium | IA | $10,325.84 | $10,325.84 | | $10,175.19 | 98.5% | 64% | | 181034046 | 1899065772 | 17001947 | Monroe 1 BOCES Consortium | IA | $3,491.79 | $3,491.79 | | $3,491.79 | 100.0% | 64% | | 181034046 | 1899065775 | 17001947 | Monroe 1 BOCES Consortium | IA | $5,143.53 | $5,143.53 | | $4,748.62 | 92.3% | 64% | | 181034046 | 1899065782 | 17001947 | Monroe 1 BOCES Consortium | IA | $830.05 | $830.05 | | $830.05 | 100.0% | 64% | | 181034046 | 1899065790 | 17001947 | Monroe 1 BOCES Consortium | IA | $1,729.54 | $1,729.54 | | $1,729.54 | 100.0% | 64% | | 181023669 | 1899042754 | 124965 | MONROE 2 ORLEANS BOCES | IA | $40,511.33 | $40,511.33 | | $6,216.95 | 15.3% | 80% | | 181018095 | 1899046090 | 15934 | HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT | IA | $148,033.55 | $147,081.10 | | $135,111.88 | 91.9% | 90% | | $265,628.91 | $264,676.46 | | | $197,641.19 | |
|
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: 05/31/2024] |
|
|