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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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| | Applicant: | HILLSIDE CHILDREN'S CENTER SCHOOL | | | Billed Entity: | 15934 Type: SLC CONSORTIUM | | | Address: | 1183 MONROE AVE, ROCHESTER, NY 14620 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 558267 | 1598258 | 143004819 | Frontier Communications of Rochester, Inc. | T | $183,703.14 | $129,671.17 | | $129,671.17 | 100% | 90% | | | 558267 | 1598387 | 143004819 | Frontier Communications of Rochester, Inc. | T | $107,515.30 | $23,449.82 | | 0 | 0% | 90% | | | 558267 | 1598597 | 143030766 | Windstream Communications, Inc. | T | $21,600.00 | $15,035.11 | | $14,783.34 | 98% | 90% | | | 558267 | 1598821 | 143006742 | Sprint Spectrum, L.P. | T | $5,449.79 | $7,946.75 | | $7,284.53 | 92% | 90% | | | 558267 | 1598960 | 143025240 | Cingular Wireless | T | $16,349.36 | $9,366.84 | | $4,683.42 | 50% | 90% | | | 558267 | 1599064 | 143018525 | MetroCall, Inc. | T | $11,628.04 | $11,598.12 | | $8,508.85 | 73% | 90% | | | 558267 | 1599195 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $12,340.51 | $12,340.51 | | $12,340.51 | 100% | 90% | | | 558267 | 1599341 | 143048275 | Time Warner Cable Business LLC | IA | $7,776.00 | $1,080.00 | | $539.76 | 50% | 90% | | | 558267 | 1599591 | 143030766 | Windstream Communications, LLC | IA | $8,553.60 | $972.00 | | $486.00 | 50% | 90% | | | 562324 | 1600305 | 143004788 | Relcomm Inc | ICM | $14,909.51 | $24,729.30 | | $23,673.76 | 96% | 90% | | | 562324 | 1600360 | 143029629 | Structured Technologies, Inc. | IC | $142,076.16 | $11,835.61 | | 0 | 0% | 90% | | | 562324 | 1600425 | 143004788 | Relcomm Inc | IC | $41,940.90 | $41,389.06 | | $41,389.06 | 100% | 90% | | | 562324 | 1600507 | 143004788 | Relcomm Inc | IC | $199,170.90 | $178,691.35 | | $178,691.35 | 100% | 90% | | | 562324 | 1600539 | 143004788 | Relcomm Inc | IC | $55,319.40 | $54,767.56 | | $54,767.56 | 100% | 90% | | | 562324 | 1600604 | 143004788 | Relcomm Inc | IC | $102,757.50 | $102,205.66 | | $102,205.66 | 100% | 90% | | |
$931,090.11 |
$625,078.86 | |
$579,024.97 | |
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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: 04/25/2024] |
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