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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2017
» Utilization Summary Chart
Applicant:
HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT
 
Billed Entity:
15934
Type: School District
Address:
1183 MONROE AVE, ROCHESTER, NY 14620
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
171019970
1799040223
143030766
Windstream Communications, LLC
VS
$23,698.62
$23,699.52
$21,821.45
92%
30%
171019970
1799040219
143000677
Verizon Wireless (Cellco Partnership)
VS
$11,548.30
$11,548.01
$10,991.11
95%
30%
171019970
1799040236
143001359
Verizon New York Inc.
IA
$5,196.20
$5,196.20
$3,635.22
70%
90%
171019970
1799040226
143048275
Time Warner Cable Business LLC
IA
$15,792.95
$15,792.95
$7,677.92
49%
90%
171019970
1799063089
143050326
Nysys Wireless, LLC
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
171019970
1799040230
143004819
Frontier Communications of Rochester, Inc.
IA
$137,701.94
$137,701.94
$129,154.37
94%
90%
171019970
1799040209
143004819
Frontier Communications of Rochester, Inc.
VS
$25,423.81
$25,424.78
$6,626.29
26%
30%
171019970
1799040213
143025240
AT&T Mobility
VS
$12,056.40
$12,054.53
$12,054.53
100%
30%
$235,198.22
$235,197.93
$195,740.89
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: 05/28/2024]