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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
GREECE CENTRAL SCHOOL DISTRICT
 
Billed Entity:
124935
Type: DISTRICT
Address:
750 MAIDEN LN, ROCHESTER, NY 14615
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
102759
103336
143018525
Arch Paging, Inc.
T
$546.02
$546.02
$546.02
100%
40%
102759
103340
143005886
Ronco Communication & Electronics, Inc.
IC
$12,219.06
$0.00
NF
0
0%
40%
102759
103346
143004819
Frontier Communications of Rochester, Inc.
T
$9,119.28
$14,590.85
$14,590.85
100%
40%
102759
103352
143000677
Cellco Partnership dba Verizon Wireless
T
$4,044.20
$4,448.62
$4,044.20
91%
40%
102759
103355
143003161
Flower City Paging, Inc
T
$1,349.12
$1,484.03
$1,484.03
100%
40%
102759
103358
143001204
Global Crossing North American Networks, Inc
T
$3,744.52
$5,991.23
$3,212.88
54%
40%
102759
103363
143000677
Cellco Partnership dba Verizon Wireless
T
$45,659.16
$73,054.66
$73,054.66
100%
40%
$76,681.36
$100,115.41
$96,932.64
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]