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E-Rate Organizer Funding Search Analysis for Funding Year 2014
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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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| | 970589 | 2642256 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $63,180.00 | $63,180.00 | | $58,838.44 | 93% | 90% | | | 970589 | 2642292 | 143025240 | AT&T Mobility | T | $105,786.00 | $105,786.00 | | $102,705.30 | 97% | 90% | | | 970589 | 2667886 | 143004819 | Frontier Communications of Rochester, Inc. | T | $80,838.00 | $80,838.00 | | $79,346.43 | 98% | 90% | | | 970589 | 2667925 | 143030766 | Windstream Communications, Inc. | T | $66,096.00 | $66,096.00 | | $66,096.00 | 100% | 90% | | | 970589 | 2667985 | 143033042 | Web Solutions, Inc. | IA | $3,780.00 | $2,532.60 | | 0 | 0% | 90% | | | 970589 | 2668028 | 143001359 | Verizon New York Inc. | T | $3,186.00 | $3,186.00 | | $3,186.00 | 100% | 90% | | | 970589 | 2668061 | 143004819 | Frontier Communications of Rochester, Inc. | T | $109,846.80 | $109,846.80 | | $107,841.90 | 98% | 90% | | | 970589 | 2668077 | 143048275 | Time Warner Cable Business LLC | IA | $10,972.80 | $10,972.80 | | $10,972.80 | 100% | 90% | | | 970589 | 2668112 | 143001359 | Verizon New York Inc. | T | $1,836.00 | $1,836.00 | | $1,836.00 | 100% | 90% | | | 970620 | 2642396 | 143004788 | Relcomm Inc | ICM | $30,224.88 | $0.00 | NF | 0 | 0% | 90% | | | 970620 | 2652723 | 143028449 | Tri-Delta Resources Corp. | IC | $215,622.90 | $0.00 | NF | 0 | 0% | 90% | | |
$691,369.38 |
$444,274.20 | |
$430,822.87 | |
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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: 04/25/2024] |
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