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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
CRESTWOOD CHILDREN CENTER
 
Billed Entity:
15960
Type: SCHOOL
Address:
2075 SCOTTSVILLE RD, ROCHESTER, NY 14623
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
852384
2317136
143004788
Relcomm Inc
ICM
$6,815.34
$4,761.18
$4,761.18
100%
90%
852290
2316936
143019523
Time Warner ResCom of New York LLC
IA
$324.00
$324.00
$324.00
100%
90%
852290
2316930
143000677
Verizon Wireless
T
$1,522.80
$1,522.80
$1,522.80
100%
90%
852290
2316921
143025240
AT&T Mobility
T
$24,570.00
$24,570.00
$16,953.93
69%
90%
852290
2316913
143001348
Frontier Telephone of Rochester, Inc.
T
$30,629.23
$30,629.23
$30,629.23
100%
90%
$63,861.37
$61,807.21
$54,191.14
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: 06/05/2024]