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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: | ROCHESTER PUBLIC LIBRARY |   | Billed Entity: | 124985 Type: LIBRARY | | Address: | 115 SOUTH AVE, ROCHESTER, NY 14604 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 778288 | 2108671 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $14,541.55 | $14,541.55 | | $13,834.90 | 95% | 90% | | 778880 | 2109947 | 143004819 | Frontier Communications of Rochester, Inc. | T | $10,495.01 | $10,495.01 | | $8,963.58 | 85% | 90% | | 778880 | 2109966 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,635.60 | $3,635.60 | | $3,055.05 | 84% | 90% | | 778880 | 2109986 | 143004819 | Frontier Communications of Rochester, Inc. | T | $103,034.70 | $103,034.70 | | $67,090.44 | 65% | 90% | | 778880 | 2111671 | 143003033 | USA Mobility Wireless, Inc. | T | $673.38 | $673.38 | | $564.72 | 84% | 90% | | 778880 | 2111681 | 143000677 | Verizon Wireless | T | $5,009.04 | $5,009.04 | | $3,535.31 | 71% | 90% | | 778913 | 2111415 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $1,936.98 | $1,936.98 | | $1,232.18 | 64% | 90% | | 778913 | 2132736 | 143000677 | Verizon Wireless | IA | $3,023.24 | $3,023.24 | | $2,712.39 | 90% | 90% | | 794596 | 2150654 | 143025186 | Donald G. Campbell | ICM | $10,110.53 | $10,110.53 | | $3,810.47 | 38% | 90% | | $152,460.03 | $152,460.03 | | $104,799.04 | |
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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: 05/02/2024] |
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