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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
CHURCHVILLE-CHILI CTR SCH DIST
 
Billed Entity:
124887
Type: DISTRICT
Address:
139 FAIRBANKS RD, CHURCHVILLE, NY 14559
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
757332
2046788
143000677
Verizon Wireless
T
$13,439.46
$13,439.46
$.00
0%
50%
757332
2046561
143003161
Flower City Paging, Inc
T
$861.00
$861.00
$809.34
94%
50%
757332
2046533
143004819
Frontier Communications of Rochester, Inc.
T
$11,702.58
$11,702.58
$11,014.80
94%
50%
757332
2046818
143019523
Time Warner ResCom of New York, LLC
IA
$24,443.70
$24,443.70
$.00
0%
50%
757332
2046839
143019523
Time Warner ResCom of New York, LLC
IA
$245.70
$245.70
$.00
0%
50%
757332
2046587
143030766
Windstream Communications, Inc.
T
$11,570.40
$11,570.40
$10,480.71
91%
50%
$62,262.84
$62,262.84
$22,304.85
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: 06/15/2024]