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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| Applicant: | ROCHESTER CITY SCHOOL DISTRICT |   | Billed Entity: | 124987 Type: DISTRICT | | Address: | 131 W BROAD ST, ROCHESTER, NY 14614 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 677955 | 1851055 | 143030766 | Windstream Communications, Inc. | T | $548,100.00 | $548,100.00 | | $267,035.45 | 49% | 87% | | 677955 | 1851074 | 143005274 | Crown Castle Fiber LLC | T | $686,889.36 | $686,889.36 | | $562,655.11 | 82% | 87% | | 677955 | 1851095 | 143030766 | Windstream Communications, Inc. | IA | $52,200.00 | $52,200.00 | | $52,200.00 | 100% | 87% | | 677955 | 1851113 | 143030766 | Windstream Communications, Inc. | IA | $14,616.00 | $14,616.00 | | $10,492.20 | 72% | 87% | | 677955 | 1851127 | 143004238 | Frontier Communications of America, Inc. | IA | $52,200.00 | $52,200.00 | | $36,690.42 | 70% | 87% | | 677955 | 1851157 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $158,340.03 | $155,461.10 | | $26,360.13 | 17% | 87% | | 677955 | 1851171 | 143014794 | ICS Telecom, Inc. | ICM | $104,400.00 | $0.00 | NF | 0 | 0% | 87% | | 677955 | 1851205 | 143000677 | Verizon Wireless | T | $104,400.00 | $104,400.00 | | $104,400.00 | 100% | 87% | | 677955 | 1851224 | 143028480 | Achieve3000 | IA | $30,171.60 | $30,171.60 | | $30,171.60 | 100% | 87% | | 677955 | 1876285 | 143004427 | Dyntek Services, Inc. | ICM | $417,600.00 | $410,007.30 | | $153,771.09 | 38% | 87% | | $2,168,916.99 | $2,054,045.36 | | $1,243,776.00 | |
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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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