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E-Rate Organizer Funding Search Analysis for Funding Year 2003
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» Utilization Summary Chart
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| Applicant: | HILLSIDE CHILDREN'S CENTER SCHOOL |   | Billed Entity: | 15934 Type: SCHOOL | | Address: | 1183 MONROE AVE, ROCHESTER, NY 14620 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 336870 | 932149 | 143030766 | Windstream Communications, Inc. | T | $61,248.00 | $61,248.00 | | 0 | 0% | 88% | | 336870 | 956328 | 143030766 | Windstream Communications, Inc. | IA | $15,072.00 | $15,072.00 | | $1,196.00 | 8% | 80% | | 336870 | 933485 | 143025240 | Cingular Wireless Inc. | T | $2,745.60 | $2,745.60 | | $2,745.60 | 100% | 88% | | 336870 | 933479 | 143018525 | Arch Wireless Operating Company, Inc. | T | $5,068.80 | $5,068.80 | | $5,068.80 | 100% | 88% | | 336870 | 932153 | 143017391 | Choice One Communication of New York, Inc. | T | $9,820.80 | $0.00 | NF | 0 | 0% | 88% | | 336872 | 932154 | 143007857 | Frontrunner Network Systems Corp. | IC | $54,000.00 | $0.00 | NF | 0 | 0% | 90% | | 336872 | 932155 | 143007857 | Frontrunner Network Systems Corp. | IC | $25,360.20 | $22,486.50 | | $22,486.50 | 100% | 90% | | 336872 | 948549 | 143007857 | Frontrunner Network Systems Corp. | IC | $6,525.00 | $6,525.00 | | $6,525.00 | 100% | 90% | | 336872 | 951298 | 143007857 | Frontrunner Network Systems Corp. | IC | $16,629.30 | $0.00 | NF | 0 | 0% | 90% | | 336872 | 951299 | 143007857 | Frontrunner Network Systems Corp. | IC | $12,725.10 | $0.00 | NF | 0 | 0% | 90% | | 336872 | 951301 | 143007857 | Frontrunner Network Systems Corp. | IC | $13,759.20 | $0.00 | NF | 0 | 0% | 90% | | 336872 | 956332 | 143007857 | Frontrunner Network Systems Corp. | IC | $6,525.00 | $6,525.00 | | $6,525.00 | 100% | 90% | | 336872 | 1022319 | 143007857 | Frontrunner Network Systems Corp. | IC | $10,880.10 | $0.00 | NF | 0 | 0% | 90% | | 336872 | 932156 | 143006211 | Western New York Computing Systems, Inc. | IC | $25,818.30 | $0.00 | NF | 0 | 0% | 90% | | 336872 | 932157 | 143006211 | Western New York Computing Systems, Inc. | IC | $155,879.10 | $0.00 | NF | 0 | 0% | 90% | | 336872 | 933451 | 143006211 | Western New York Computing Systems, Inc. | IC | $14,403.60 | $0.00 | NF | 0 | 0% | 90% | | 336871 | 970112 | 143005274 | Crown Castle Fiber LLC | T | $140,800.00 | $140,800.00 | | 0 | 0% | 88% | | 336871 | 970117 | 143005274 | Crown Castle Fiber LLC | T | $88,000.00 | $88,000.00 | | 0 | 0% | 88% | | 336871 | 1001570 | 143005274 | Crown Castle Fiber LLC | T | $140,800.00 | $140,800.00 | | 0 | 0% | 88% | | 336870 | 932152 | 143004819 | Frontier Communications of Rochester, Inc. | IC | $17,024.62 | $17,024.62 | | 0 | 0% | 88% | | 336870 | 932150 | 143004819 | Frontier Communications of Rochester, Inc. | T | $237,072.00 | $0.00 | NF | 0 | 0% | 88% | | 336870 | 933442 | 143004819 | Frontier Communications of Rochester, Inc. | T | $10,050.48 | $10,050.48 | | $10,050.48 | 100% | 88% | | 336870 | 956327 | 143004819 | Frontier Communications of Rochester, Inc. | T | $90,558.43 | $90,558.43 | | $84,825.62 | 94% | 80% | | 336872 | 933445 | 143004788 | Rel Comm, Inc. | IC | $10,546.20 | $0.00 | NF | 0 | 0% | 90% | | 336872 | 1009007 | 143004788 | Rel Comm, Inc. | IC | $20,547.54 | $0.00 | NF | 0 | 0% | 90% | | 336870 | 932151 | 143001359 | Verizon - New York Inc. | T | $62,092.80 | $62,092.80 | | $38,354.28 | 62% | 88% | | 336870 | 936976 | 143001197 | MCI Communications Corporation | T | $1,140.48 | $1,140.48 | | $1,140.48 | 100% | 88% | | 336870 | 936974 | 143001192 | AT&T Corp. | T | $802.56 | $802.56 | | $485.78 | 61% | 88% | | $1,255,895.21 | $670,940.27 | | $179,403.54 | |
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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: 06/07/2024] |
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