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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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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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| | 852430 | 2317261 | 143004819 | Frontier Communications of Rochester, Inc. | T | $135,511.47 | $135,511.47 | | $106,179.35 | 78% | 89% | | | 852430 | 2317398 | 143030766 | Windstream Communications, Inc. | T | $80,814.81 | $80,814.81 | | $44,499.47 | 55% | 89% | | | 852430 | 2317444 | 143001359 | Verizon New York Inc. | T | $980.96 | $980.96 | | 0 | 0% | 89% | | | 852430 | 2317566 | 143001359 | Verizon New York Inc. | IA | $3,092.50 | $3,092.50 | | $2,109.83 | 68% | 89% | | | 852430 | 2317591 | 143006742 | Sprint Spectrum, L.P. | T | $88,729.23 | $88,729.23 | | $54,659.91 | 62% | 89% | | | 852430 | 2317602 | 143000677 | Verizon Wireless | T | $36,525.60 | $36,525.60 | | $36,525.60 | 100% | 89% | | | 852430 | 2317615 | 143025240 | AT&T Mobility | T | $87,469.20 | $87,469.20 | | $87,469.20 | 100% | 89% | | | 852430 | 2317625 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $49,305.29 | $49,305.29 | | $49,305.29 | 100% | 89% | | | 852430 | 2317638 | 143019523 | Time Warner ResCom of New York LLC | IA | $17,110.43 | $17,110.43 | | $9,696.76 | 57% | 89% | | | 852430 | 2317650 | 143030766 | Windstream Communications, LLC | IA | $961.20 | $961.20 | | 0 | 0% | 89% | | | 852430 | 2317662 | 143033575 | Ektron, Inc. | IA | $1,911.72 | $1,911.72 | | $.00 | 0% | 89% | | | 852651 | 2317883 | 143004788 | Relcomm Inc | ICM | $29,893.32 | $0.00 | NF | 0 | 0% | 89% | | |
$532,305.73 |
$502,412.41 | |
$390,445.41 | |
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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: 04/19/2024] |
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