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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
MARY CARIOLA CHILDREN'S CTR
 
Billed Entity:
15938
Type: SCHOOL
Address:
1000 ELMWOOD AVE, ROCHESTER, NY 14620
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1029511
2797206
143004819
Frontier Communications of Rochester, Inc.
VS
$4,730.26
$4,730.26
$3,979.62
84%
60%
1029511
2797207
143004819
Frontier Communications of Rochester, Inc.
IA
$11,520.00
$11,520.00
$10,172.80
88%
80%
1029511
2797209
143048275
Time Warner Cable Business LLC
IA
$9,600.00
$9,600.00
$4,800.00
50%
80%
1029511
2797214
143048275
Time Warner Cable Business LLC
VS
$8,249.90
$8,249.90
$7,750.96
94%
60%
1029511
2797219
143048275
Time Warner Cable Business LLC
IA
$414.72
$414.72
$414.72
100%
80%
1029527
2797242
143046379
PC Results Inc.
IC
$67,176.64
$36,884.00
$36,884.00
100%
80%
$101,691.52
$71,398.88
$64,002.10
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]