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E-Rate Organizer Funding Search Analysis for Funding Year 2013
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» Utilization Summary Chart
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| Applicant: | HILLSIDE CHILDREN'S CENTER SCHOOL |   | Billed Entity: | 15934 Type: DISTRICT | | Address: | 1183 MONROE AVE, ROCHESTER, NY 14620 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 892451 | 2461547 | 143028449 | Tri-Delta Resources Corp. | IC | $215,622.90 | $0.00 | NF | 0 | 0% | 90% | | 892451 | 2485156 | 143004788 | Relcomm Inc | ICM | $30,229.20 | $0.00 | NF | 0 | 0% | 90% | | 892427 | 2457201 | 143001359 | Verizon New York Inc. | IA | $2,923.56 | $2,923.56 | | $2,923.56 | 100% | 90% | | 892427 | 2457207 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $65,039.87 | $65,039.87 | | $65,039.87 | 100% | 90% | | 892427 | 2457214 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $9,933.62 | $9,933.62 | | $9,695.27 | 98% | 90% | | 892427 | 2457217 | 143033575 | Ektron, Inc. | IA | $2,177.93 | $0.00 | NF | 0 | 0% | 90% | | 892427 | 2457220 | 143025240 | AT&T Mobility | T | $91,636.38 | $91,636.38 | | $74,914.44 | 82% | 90% | | 892427 | 2457202 | 143006742 | Sprint Spectrum, L.P. | T | $14,530.32 | $0.00 | NF | 0 | 0% | 90% | | 892427 | 2457204 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $63,590.40 | $63,590.40 | | $40,106.41 | 63% | 90% | | 892427 | 2425475 | 143004819 | Frontier Communications of Rochester, Inc. | T | $100,798.67 | $100,798.67 | | $100,798.67 | 100% | 90% | | 892427 | 2457196 | 143030766 | Windstream Communications, Inc. | T | $81,766.37 | $81,766.37 | | $73,117.75 | 89% | 90% | | 892427 | 2457198 | 143001359 | Verizon New York Inc. | T | $1,354.32 | $1,354.32 | | $1,354.32 | 100% | 90% | | $679,603.54 | $417,043.19 | | $367,950.29 | |
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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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