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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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» Utilization Summary Chart
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| Applicant: | HILLSIDE CHILDREN'S CENTER SCHOOL |   | Billed Entity: | 15934 Type: SCHOOL | | Address: | 1183 MONROE AVE, ROCHESTER, NY 14620 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284910 | 742950 | 143001359 | Verizon - New York Inc. | T | $52,520.40 | $52,168.43 | | $28,687.53 | 55% | 90% | | 284910 | 742951 | 143004819 | Frontier Communications of Rochester, Inc. | T | $84,985.20 | $84,985.20 | | 0 | 0% | 90% | | 284910 | 742952 | 143001192 | AT&T Corp. | T | $896.40 | $896.40 | | $896.40 | 100% | 90% | | 284910 | 742953 | 143005695 | Sprint Communications Company L.P. | T | $129.60 | $129.60 | | 0 | 0% | 90% | | 284910 | 742954 | 143001197 | MCI Communications Corporation | T | $1,447.20 | $1,447.20 | | $36.20 | 3% | 90% | | 284910 | 742955 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $1,341.36 | $1,341.36 | | $1,341.36 | 100% | 90% | | 284910 | 742956 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $646.38 | $646.38 | | 0 | 0% | 90% | | 284910 | 742957 | 143030766 | Windstream Communications, Inc. | IA | $27,162.00 | $24,786.00 | | 0 | 0% | 90% | | 284910 | 742959 | 143007857 | Frontier Network Systems Corp. | IC | $33,158.16 | $33,158.16 | | $33,158.16 | 100% | 90% | | 284910 | 742960 | 143007857 | Frontier Network Systems Corp. | IC | $5,184.00 | $5,184.00 | | 0 | 0% | 90% | | 284910 | 742965 | 143004788 | Rel Comm, Inc. | IC | $20,741.94 | $20,741.94 | | $12,114.26 | 58% | 90% | | 284910 | 742966 | 143018525 | Arch Wireless Operating Company, Inc. | T | $3,348.00 | $3,186.00 | | $3,186.00 | 100% | 90% | | 284910 | 742967 | 143025240 | Cingular Wireless Inc. | T | $47,304.00 | $46,392.59 | | $25,951.01 | 56% | 90% | | 284910 | 742969 | 143006211 | Western New York Computing Systems, Inc. | IC | $26,288.10 | $24,865.20 | | $4,335.30 | 17% | 90% | | 284910 | 742970 | 143004788 | Rel Comm, Inc. | IC | $44,220.60 | $44,220.60 | | 0 | 0% | 90% | | 284910 | 742977 | 143007857 | Frontier Network Systems Corp. | IC | $39,095.10 | $39,095.10 | | $29,927.70 | 77% | 90% | | 284910 | 742979 | 143004788 | Rel Comm, Inc. | IC | $12,020.40 | $12,020.40 | | $12,020.40 | 100% | 90% | | 284910 | 814561 | 143006211 | Western New York Computing Systems, Inc. | IC | $2,835.90 | $0.00 | NF | 0 | 0% | 90% | | 284910 | 814595 | 143004788 | Rel Comm, Inc. | IC | $42,411.86 | $42,411.86 | | 0 | 0% | 90% | | 284910 | 814640 | 143001157 | Qwest Communications Corporation | T | $84,996.00 | $53,006.40 | | 0 | 0% | 90% | | 284910 | 814682 | 143004819 | Frontier Communications of Rochester, Inc. | T | $13,669.20 | $13,669.20 | | $13,669.20 | 100% | 90% | | 284910 | 814701 | 143004788 | Rel Comm, Inc. | IC | $14,231.32 | $14,231.32 | | 0 | 0% | 90% | | 284910 | 814714 | 143004788 | Rel Comm, Inc. | IC | $14,231.32 | $14,231.32 | | 0 | 0% | 90% | | 284910 | 814727 | 143004788 | Rel Comm, Inc. | IC | $21,107.21 | $21,107.21 | | 0 | 0% | 90% | | 284910 | 814813 | 143004819 | Frontier Communications of Rochester, Inc. | T | $346,064.40 | $223,037.60 | | $223,037.60 | 100% | 90% | | 284910 | 823305 | 143007857 | Frontier Network Systems Corp. | IC | $10,251.00 | $0.00 | NF | 0 | 0% | 90% | | 284910 | 826261 | 143030766 | Windstream Communications, LLC | T | $10,044.00 | $9,288.00 | | 0 | 0% | 90% | | 316784 | 835414 | 143001359 | Verizon- New York Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | 316784 | 840404 | 143001359 | Verizon- New York Inc. | T | $172.80 | $0.00 | NF | 0 | 0% | 90% | | $963,743.85 | $789,487.47 | | $388,361.12 | |
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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: 05/21/2024] |
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