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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
FAIRPORT CENTRAL SCHOOL DIST
 
Billed Entity:
124898
Type: DISTRICT
Address:
38 W CHURCH ST, FAIRPORT, NY 14450
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
441330
1220455
143018525
Arch Wireless Operating Company, Inc.
T
$1,032.00
$928.94
$928.94
100%
40%
441330
1220456
143030766
Windstream Communications, LLC
T
$32,640.00
$32,130.24
$32,130.24
100%
40%
441330
1220457
143030766
Windstream Communications, LLC
IA
$114.96
$114.96
$19.16
17%
40%
441330
1220458
143004819
Frontier Communications of Rochester, Inc.
T
$672.00
$672.00
$672.00
100%
40%
441330
1220461
143005886
Ronco Communication & Electronics, Inc.
ICM
$1,922.16
$0.00
NF
0
0%
40%
441330
1220462
143048275
Time Warner Cable Business LLC
IA
$383.52
$383.52
$278.46
73%
40%
441330
1220463
143000677
Verizon Wireless
T
$6,480.00
$6,346.66
$6,346.66
100%
40%
$43,244.64
$40,576.32
$40,375.46
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: 06/04/2024]