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E-Rate Organizer Funding Search Analysis for Funding Year 2018
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» Utilization Summary Chart
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| Applicant: | HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT |   | Billed Entity: | 15934 Type: School 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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| 181018095 | 1899046089 | 143050436 | Charter Communications Operating, LLC | IA | $8,174.52 | $8,174.52 | | $7,283.63 | 89% | 90% | | 181018095 | 1899046090 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $148,033.55 | $147,081.10 | | $135,111.88 | 92% | 90% | | 181018095 | 1899046092 | 143001359 | Verizon New York Inc. | IA | $4,754.38 | $4,754.38 | | $2,428.51 | 51% | 90% | | 181018095 | 1899046093 | 143050326 | Nysys Wireless, LLC | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 181018095 | 1899046079 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $3,952.58 | $3,952.58 | | $2,070.77 | 52% | 10% | | 181018095 | 1899046080 | 143025240 | AT&T Mobility | VS | $4,575.60 | $4,575.60 | | $4,575.60 | 100% | 10% | | 181018095 | 1899046084 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,810.52 | $2,810.52 | | $2,130.99 | 76% | 10% | | 181018095 | 1899046086 | 143030766 | Windstream Communications, LLC | VS | $6,884.22 | $6,884.22 | | $6,519.12 | 95% | 10% | | $182,965.37 | $182,012.92 | | $163,900.50 | |
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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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