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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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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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| 807022 | 2190093 | 143004819 | Frontier Communications of Rochester, Inc. | T | $136,837.29 | $136,837.29 | | $136,837.29 | 100% | 89% | | 807022 | 2190095 | 143030766 | Windstream Communications, Inc. | T | $78,237.94 | $78,237.94 | | $78,237.94 | 100% | 89% | | 807022 | 2190098 | 143001359 | Verizon New York Inc. | T | $2,671.17 | $2,671.17 | | $2,671.17 | 100% | 89% | | 807022 | 2190099 | 143001359 | Verizon New York Inc. | IA | $2,135.79 | $0.00 | NF | 0 | 0% | 89% | | 807022 | 2190100 | 143006742 | Sprint Spectrum, L.P. | T | $48,166.80 | $48,166.80 | | $48,166.80 | 100% | 89% | | 807022 | 2190103 | 143000677 | Verizon Wireless | T | $15,699.60 | $15,699.60 | | $15,699.60 | 100% | 89% | | 807022 | 2190106 | 143025240 | AT&T Mobility | T | $89,979.00 | $89,979.00 | | $89,979.00 | 100% | 89% | | 807022 | 2190108 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $68,468.84 | $68,468.84 | | $58,086.06 | 85% | 89% | | 807022 | 2190110 | 143019523 | Time Warner ResCom of New York LLC | IA | $6,434.70 | $6,434.70 | | $6,434.70 | 100% | 89% | | 807022 | 2190112 | 143028036 | LogicalSolutions.net, Inc. | IA | $961.20 | $0.00 | NF | 0 | 0% | 89% | | 807022 | 2190114 | 143033575 | Ektron, Inc. | IA | $961.20 | $961.20 | | $.00 | 0% | 89% | | 807027 | 2190124 | 143004788 | Relcomm Inc | ICM | $31,447.05 | $28,605.46 | | $28,605.46 | 100% | 88% | | $482,000.58 | $476,062.00 | | $464,718.02 | |
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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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