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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | FY 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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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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| | 1002546 | 2839324 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $58,758.00 | $58,758.00 | | $58,758.00 | 100% | 70% | | | 1002546 | 2839336 | 143025240 | AT&T Mobility | VS | $13,624.80 | $13,624.80 | | $13,624.80 | 100% | 70% | | | 1002546 | 2839345 | 143048275 | Time Warner Cable Business LLC | IA | $10,983.60 | $10,983.60 | | $10,983.60 | 100% | 90% | | | 1002546 | 2839357 | 143030766 | Windstream Communications, LLC | VS | $54,423.60 | $54,423.60 | | $52,043.60 | 96% | 70% | | | 1002546 | 2839601 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $14,330.40 | $14,330.40 | | $14,330.40 | 100% | 70% | | | 1002546 | 2839610 | 143001359 | Verizon New York Inc. | IA | $5,043.60 | $5,043.60 | | $4,483.20 | 89% | 90% | | | 1002546 | 2839618 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $102,081.60 | $102,081.60 | | $102,081.60 | 100% | 90% | | | 1002546 | 2839636 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $5,356.80 | $5,356.80 | | $5,356.80 | 100% | 90% | | | 1002546 | 2839653 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $32,713.20 | $32,713.20 | | $15,968.70 | 49% | 90% | | |
$297,315.60 |
$297,315.60 | |
$277,630.70 | |
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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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