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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2016
» 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
161050544
1699115593
143004819
Frontier Communications of Rochester, Inc.
VS
$42,373.02
$42,369.60
$41,100.83
97%
50%
161050544
1699115741
143025240
AT&T Mobility
VS
$20,094.00
$20,090.16
$17,718.18
88%
50%
161050544
1699115773
143000677
Verizon Wireless (Cellco Partnership)
VS
$33,495.30
$33,481.56
$33,429.52
100%
50%
161050544
1699115806
143030766
Windstream Communications, LLC
VS
$39,497.70
$39,496.80
$38,239.78
97%
50%
161051778
1699118521
143006211
Synergy Global Solutions, Inc
IC
$3,298.00
$0.00
0
0%
85%
161050544
1699115977
143048275
Time Warner Cable Business LLC
IA
$15,792.95
$16,237.15
$16,237.15
100%
90%
161050544
1699116048
143004819
Frontier Communications of Rochester, Inc.
IA
$136,362.74
$136,362.74
$136,362.74
100%
90%
161050544
1699116190
143001359
Verizon New York Inc.
IA
$5,196.20
$5,196.20
$4,807.76
93%
90%
$296,109.91
$293,234.21
$287,895.96
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: 04/19/2024]