E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| FY 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart

	Applicant:	HILLSIDE CHILDREN'S CENTER SCHOOL
	Billed Entity:	15934 Type: DISTRICT
	Address:	1183 MONROE AVE, ROCHESTER, NY 14620
	390764	1070584	143004819	Frontier Communications of Rochester, Inc.	T	$292,623.95	$0.00	NF	0	0%	90%
	390764	1070587	143004819	Frontier Communications of Rochester, Inc.	T	$34,610.54	$0.00	NF	0	0%	90%
	390764	1070590	143030766	Windstream Communications, Inc.	T	$17,737.60	$0.00	NF	0	0%	90%
	390764	1070596	143025240	ATT Mobility	T	$5,925.74	$0.00	NF	0	0%	90%
	390764	1070599	143018525	Arch Wireless Operating Company, Inc.	T	$21,813.19	$0.00	NF	0	0%	90%
	390764	1070603	143000677	Verizon Wireless fka Cellco Partnership	T	$6,509.70	$0.00	NF	0	0%	90%
	390764	1070606	143025240	Cingular Wireless Inc.	T	$190,602.50	$0.00	NF	0	0%	90%
	390764	1070612	143001359	Verizon - New York Inc.	T	$40,314.67	$0.00	NF	0	0%	90%
	390764	1070619	143006211	Western New York Computing Systems, Inc.	IA	$5,694.30	$0.00	NF	0	0%	90%
	390764	1070622	143006211	Western New York Computing Systems, Inc.	IA	$28,628.55	$0.00	NF	0	0%	90%
	390764	1070625	143007857	Frontrunner Network Systems Corp.	T	$11,213.01	$0.00	NF	0	0%	90%
	390764	1070629	143006035	Relcomm, Inc.(NJ)	IC	$10,496.70	$0.00	NF	0	0%	90%
	390764	1070634	143026699	Time Warner Cable	IA	$4,082.40	$0.00	NF	0	0%	90%
						$670,252.85	$0.00		$0.00

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: 04/20/2024]