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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: | 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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| | 670072 | 1894842 | 143004819 | Frontier Communications of Rochester, Inc. | T | $150,757.55 | $150,757.55 | | $150,757.55 | 100% | 86% | | | 670072 | 1894854 | 143030766 | Windstream Communications, Inc. | T | $8,376.64 | $8,344.75 | | $8,344.75 | 100% | 86% | | | 670072 | 1894863 | 143001359 | Verizon New York Inc. | T | $1,942.64 | $869.05 | | $869.05 | 100% | 86% | | | 670072 | 1894894 | 143030766 | Windstream Communications, LLC | T | $45,255.78 | $40,204.66 | | $24,698.44 | 61% | 86% | | | 670072 | 1894909 | 143006742 | Sprint Spectrum, L.P. | T | $7,101.81 | $6,138.65 | | $6,138.65 | 100% | 86% | | | 670072 | 1894924 | 143025240 | ATT Mobility | T | $36,061.90 | $13,000.41 | | $13,000.41 | 100% | 86% | | | 670072 | 1894939 | 143018525 | USA Mobility Wireless, Inc. | T | $8,355.69 | $278.64 | | $278.64 | 100% | 86% | | | 670072 | 1894947 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $13,261.82 | $9,896.88 | | $9,896.88 | 100% | 86% | | | 670072 | 1894965 | 143019523 | Time Warner ResCom of New York LLC | IA | $691.13 | $691.13 | | $691.13 | 100% | 86% | | | 670072 | 1894978 | 143030766 | Windstream Communications, LLC | IA | $622.30 | $622.30 | | $622.30 | 100% | 86% | | | 681306 | 1895019 | 143004788 | Relcomm Inc | ICM | $23,287.70 | $18,767.95 | | $18,767.95 | 100% | 86% | | |
$295,714.96 |
$249,571.97 | |
$234,065.75 | |
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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: 04/17/2024] |
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