E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| FY 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart

	Applicant:	ST JOSEPH VILLA SCHOOL
	Billed Entity:	15902 Type: SCHOOL
	Address:	3300 DEWEY AVE, ROCHESTER, NY 14616
	930086	2542390	143000677	Verizon Wireless (Cellco Partnership)	T	$50,349.17	$50,349.17		$50,349.17	100%	90%
	930086	2542604	143030766	Windstream Communications, Inc.	IA	$24,064.43	$18,673.18		$18,664.40	100%	90%
	930086	2542755	143004819	Frontier Communications of Rochester, Inc.	T	$4,752.23	$4,515.64		$4,515.64	100%	90%
	930086	2542785	143004819	Frontier Communications of Rochester, Inc.	T	$12,141.36	$12,141.36		$12,141.36	100%	90%
	930086	2542894	143666666	SLD Interim	IC	$2,498.64	$0.00	NF	0	0%	90%
	930086	2543018	143666666	SLD Interim	IC	$17,838.00	$0.00	NF	0	0%	90%
	930086	2543180	143030766	Windstream Communications, Inc.	IC	$134,387.14	$0.00	NF	0	0%	90%
						$246,030.97	$85,679.35		$85,670.57

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: 04/18/2024]