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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | ROCHESTER PUBLIC LIBRARY | | | Billed Entity: | 124985 Type: LIBRARY | | | Address: | 115 SOUTH AVE, ROCHESTER, NY 14604 | | | | Funding Year 2018 | No data available for Entity Number 124985 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124985 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 124985 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1001441 | 2734559 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $1,037.12 | $1,037.12 | | $950.73 | 92% | 90% | | | 1001441 | 2734579 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $416.22 | $416.22 | | $286.82 | 69% | 70% | | | 1015397 | 2755701 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $6,652.13 | $6,652.13 | | $6,070.39 | 91% | 70% | | | 1015397 | 2755766 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $336.00 | $336.00 | | $312.20 | 93% | 70% | | | 1015397 | 2755835 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $4,240.66 | $3,913.06 | | $3,537.48 | 90% | 70% | | | 1015397 | 2755918 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $14,364.00 | $14,364.00 | | $13,148.10 | 92% | 70% | | | 1015397 | 2756321 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $2,330.42 | $2,330.42 | | $2,104.35 | 90% | 90% | | | 1022323 | 2774799 | 143025186 | Donald G. Campbell | IC | $16,495.31 | $16,495.31 | | $16,495.31 | 100% | 85% | | | 1038446 | 2827952 | 143006211 | Synergy Global Solutions, Inc | IC | $31,611.50 | $31,611.50 | | $31,611.50 | 100% | 85% | | |
$77,483.36 |
$77,155.76 | |
$74,516.88 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 939392 | 2563427 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $11,440.44 | $0.00 | NF | 0 | 0% | 90% | | | 939424 | 2563537 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,035.15 | $2,035.15 | | $2,035.15 | 100% | 90% | | | 939424 | 2563543 | 143003033 | USA Mobility Wireless, Inc. | T | $620.46 | $620.46 | | $620.46 | 100% | 90% | | | 939424 | 2563572 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $2,074.25 | $2,074.25 | | $2,008.81 | 97% | 90% | | | 944530 | 2572345 | 143005274 | Crown Castle Fiber LLC | T | $70,551.65 | $70,551.65 | | $70,551.60 | 100% | 90% | | | 966205 | 2628205 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $3,522.96 | $3,522.96 | | $3,209.83 | 91% | 90% | | | 970058 | 2640794 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,380.99 | $9,380.99 | | $8,649.66 | 92% | 90% | | | 970058 | 2640808 | 143004819 | Frontier Communications of Rochester, Inc. | T | $410.40 | $410.40 | | $198.00 | 48% | 90% | | | 970058 | 2640852 | 143004819 | Frontier Communications of Rochester, Inc. | T | $27,149.90 | $27,149.90 | | $27,149.89 | 100% | 90% | | |
$127,186.20 |
$115,745.76 | |
$114,423.40 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 882040 | 2404178 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $11,890.80 | $0.00 | NF | 0 | 0% | 90% | | | 891682 | 2423910 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,024.00 | $3,024.00 | | $2,100.99 | 69% | 90% | | | 891682 | 2424551 | 143003033 | USA Mobility Wireless, Inc. | T | $620.46 | $620.46 | | $608.18 | 98% | 90% | | | 892163 | 2424954 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $1,896.80 | $1,896.80 | | $1,893.12 | 100% | 90% | | | 892163 | 2424959 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $2,418.44 | $2,418.44 | | $2,418.44 | 100% | 90% | | | 892163 | 2424990 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,128.05 | $9,128.05 | | $9,128.05 | 100% | 90% | | | 892163 | 2424992 | 143004819 | Frontier Communications of Rochester, Inc. | T | $410.40 | $410.40 | | $216.00 | 53% | 90% | | | 892163 | 2425028 | 143004819 | Frontier Communications of Rochester, Inc. | T | $27,110.05 | $27,110.05 | | $27,110.05 | 100% | 90% | | | 892626 | 2426039 | 143005274 | Crown Castle Fiber LLC | T | $70,551.65 | $70,551.65 | | $70,551.60 | 100% | 90% | | |
$127,050.65 |
$115,159.85 | |
$114,026.43 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 835519 | 2267825 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $13,057.20 | $11,278.87 | | $11,278.87 | 100% | 90% | | | 836194 | 2269364 | 143003033 | USA Mobility Wireless, Inc. | T | $619.92 | $619.92 | | $468.25 | 76% | 90% | | | 836194 | 2269398 | 143000677 | Verizon Wireless | T | $4,350.24 | $4,350.24 | | $3,130.03 | 72% | 90% | | | 840101 | 2279205 | 143004819 | Frontier Communications of Rochester, Inc. | T | $10,435.18 | $9,197.93 | | $9,197.93 | 100% | 90% | | | 840101 | 2279219 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,286.22 | $3,286.22 | | $242.88 | 7% | 90% | | | 840101 | 2279239 | 143004819 | Frontier Communications of Rochester, Inc. | T | $31,554.25 | $31,824.79 | | $31,665.33 | 99% | 90% | | | 840101 | 2279259 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $2,275.24 | $1,894.21 | | $1,894.21 | 100% | 90% | | | 840101 | 2280123 | 143000677 | Verizon Wireless | IA | $3,023.24 | $3,023.24 | | $2,639.35 | 87% | 90% | | | 840101 | 2280176 | 143005274 | Crown Castle Fiber LLC | T | $73,251.65 | $73,251.65 | | $73,251.65 | 100% | 90% | | | 855470 | 2327323 | 143025186 | Donald G. Campbell | IC | $13,291.20 | $13,291.20 | | $13,291.20 | 100% | 90% | | | 855470 | 2327377 | 143025186 | Donald G. Campbell | IC | $30,296.38 | $30,296.34 | | $29,695.86 | 98% | 90% | | |
$185,440.72 |
$182,314.61 | |
$176,755.56 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 778288 | 2108671 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $14,541.55 | $14,541.55 | | $13,834.90 | 95% | 90% | | | 778880 | 2109947 | 143004819 | Frontier Communications of Rochester, Inc. | T | $10,495.01 | $10,495.01 | | $8,963.58 | 85% | 90% | | | 778880 | 2109966 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,635.60 | $3,635.60 | | $3,055.05 | 84% | 90% | | | 778880 | 2109986 | 143004819 | Frontier Communications of Rochester, Inc. | T | $103,034.70 | $103,034.70 | | $67,090.44 | 65% | 90% | | | 778880 | 2111671 | 143003033 | USA Mobility Wireless, Inc. | T | $673.38 | $673.38 | | $564.72 | 84% | 90% | | | 778880 | 2111681 | 143000677 | Verizon Wireless | T | $5,009.04 | $5,009.04 | | $3,535.31 | 71% | 90% | | | 778913 | 2111415 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $1,936.98 | $1,936.98 | | $1,232.18 | 64% | 90% | | | 778913 | 2132736 | 143000677 | Verizon Wireless | IA | $3,023.24 | $3,023.24 | | $2,712.39 | 90% | 90% | | | 794596 | 2150654 | 143025186 | Donald G. Campbell | ICM | $10,110.53 | $10,110.53 | | $3,810.47 | 38% | 90% | | |
$152,460.03 |
$152,460.03 | |
$104,799.04 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 723208 | 1960141 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $14,626.98 | $14,626.98 | | $12,571.20 | 86% | 90% | | | 723359 | 1960413 | 143003033 | USA Mobility Wireless, Inc. | T | $787.32 | $787.32 | | $674.14 | 86% | 90% | | | 723359 | 1960425 | 143000677 | Verizon Wireless | T | $4,212.00 | $4,212.00 | | $3,802.38 | 90% | 90% | | | 727055 | 1968052 | 143025186 | Donald G. Campbell | ICM | $18,164.95 | $18,164.95 | | $18,164.88 | 100% | 90% | | | 727146 | 1968221 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $996.08 | $996.08 | | $971.76 | 98% | 90% | | | 727146 | 1968257 | 143004819 | Frontier Communications of Rochester, Inc. | T | $85,738.07 | $85,738.07 | | $67,074.60 | 78% | 90% | | | 727146 | 1968503 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,969.46 | $2,969.46 | | $2,969.46 | 100% | 90% | | | 727146 | 1968529 | 143004819 | Frontier Communications of Rochester, Inc. | T | $10,892.88 | $10,892.88 | | $8,829.11 | 81% | 90% | | |
$138,387.74 |
$138,387.74 | |
$115,057.53 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 669254 | 1826551 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $14,162.04 | $14,162.04 | | $12,811.66 | 90% | 90% | | | 669300 | 1826594 | 143025186 | Donald G. Campbell | ICM | $16,956.00 | $16,956.00 | | $16,952.40 | 100% | 90% | | | 680063 | 1857408 | 143003033 | USA Mobility Wireless, Inc. | T | $733.32 | $733.32 | | $733.32 | 100% | 90% | | | 680063 | 1857514 | 143000677 | Verizon Wireless | T | $2,177.17 | $2,177.17 | | $2,177.17 | 100% | 90% | | | 680063 | 1857540 | 143000677 | Verizon Wireless | IA | $1,479.17 | $1,479.17 | | $797.94 | 54% | 90% | | | 680208 | 1857842 | 143004819 | Frontier Communications of Rochester, Inc. | T | $66,528.00 | $66,528.00 | | $66,528.00 | 100% | 90% | | | 680208 | 1874910 | 143004819 | Frontier Communications of Rochester, Inc. | T | $14,907.24 | $14,907.24 | | $10,452.03 | 70% | 90% | | | 680208 | 1875007 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,780.00 | $3,780.00 | | $2,817.59 | 75% | 90% | | |
$120,722.94 |
$120,722.94 | |
$113,270.11 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 602944 | 1661625 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $17,818.16 | $17,818.16 | | $17,818.16 | 100% | 90% | | | 602983 | 1661764 | 143003033 | Metrocall, Inc. | T | $733.32 | $733.32 | | $733.32 | 100% | 90% | | | 602983 | 1661804 | 143000677 | Verizon Wireless | T | $2,536.06 | $2,536.06 | | $2,151.48 | 85% | 90% | | | 602983 | 1661821 | 143000677 | Verizon Wireless | IA | $1,848.96 | $1,848.96 | | $1,097.00 | 59% | 90% | | | 610932 | 1682374 | 143025186 | Donald G. Campbell | ICM | $15,222.60 | $15,222.60 | | $15,222.60 | 100% | 90% | | | 611356 | 1683318 | 143004819 | Frontier Communications of Rochester, Inc. | T | $7,478.24 | $7,478.24 | | $7,420.56 | 99% | 90% | | | 611356 | 1683338 | 143004819 | Frontier Communications of Rochester, Inc. | T | $60,340.25 | $60,340.25 | | $47,970.58 | 80% | 90% | | | 611356 | 1683372 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,321.96 | $11,321.96 | | $9,581.36 | 85% | 90% | | | 611356 | 1683401 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,862.00 | $3,807.43 | | $2,985.77 | 78% | 90% | | |
$120,161.55 |
$121,106.98 | |
$104,980.83 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 543108 | 1502707 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $15,901.27 | $15,901.27 | | $12,894.75 | 81% | 90% | | | 548085 | 1512717 | 143004819 | Frontier Communications of Rochester, Inc. | T | $27,615.38 | $27,615.38 | | $26,734.32 | 97% | 90% | | | 548085 | 1512722 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,084.88 | $8,084.88 | | $7,283.03 | 90% | 90% | | | 548085 | 1512725 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,321.96 | $11,321.96 | | $10,489.05 | 93% | 90% | | | 548145 | 1513182 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,970.00 | $3,758.18 | | $2,985.26 | 79% | 90% | | | 548275 | 1514138 | 143018525 | MetroCall, Inc. | T | $1,350.00 | $1,350.00 | | $578.35 | 43% | 90% | | | 548710 | 1514361 | 143000677 | Verizon Wireless | T | $2,329.45 | $2,329.45 | | $2,088.20 | 90% | 90% | | | 564322 | 1556813 | 143025186 | Donald G. Campbell | ICM | $16,360.38 | $13,423.54 | | $13,423.50 | 100% | 90% | | |
$85,933.32 |
$83,784.66 | |
$76,476.46 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 496510 | 1367026 | 143004819 | Frontier Communications of Rochester, Inc. | T | $27,615.38 | $27,615.38 | | $26,734.32 | 97% | 90% | | | 496510 | 1367029 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 496510 | 1367457 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,888.00 | $3,888.00 | | $2,863.41 | 74% | 90% | | | 496510 | 1367539 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,084.88 | $8,084.88 | | $7,553.25 | 93% | 90% | | | 496510 | 1368047 | 143018525 | MetroCall, Inc. | T | $1,070.17 | $605.77 | | $595.19 | 98% | 90% | | | 496510 | 1368317 | 143000677 | Verizon Wireless | T | $1,810.62 | $1,810.62 | | $1,810.62 | 100% | 90% | | | 496885 | 1368233 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $17,813.30 | $17,813.30 | | $15,076.80 | 85% | 90% | | | 496885 | 1368239 | 143025186 | Donald G. Campbell | ICM | $26,202.64 | $0.00 | NF | 0 | 0% | 90% | | | 496885 | 1368249 | 143028449 | Tri-Delta Resources Corp. | IC | $7,229.97 | $7,229.97 | | $7,229.97 | 100% | 90% | | | 512920 | 1411057 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $97,724.70 | $92,863.34 | | $92,863.33 | 100% | 90% | | | 512920 | 1411131 | 143028449 | Tri-Delta Resources Corp. | IC | $84,028.50 | $0.00 | NF | 0 | 0% | 90% | | |
$285,188.16 |
$169,631.26 | |
$164,446.89 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 443558 | 1224431 | 143028449 | Tri-Delta Resources Corp. | IC | $8,675.96 | $8,675.96 | | $8,675.96 | 100% | 90% | | | 443558 | 1224506 | 143008656 | Data Lease, Inc. | IC | $6,762.69 | $6,762.69 | | 0 | 0% | 90% | | | 443558 | 1224538 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $18,309.78 | $18,309.78 | | $18,201.60 | 99% | 90% | | | 443558 | 1227190 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $1,366.74 | $1,366.74 | | 0 | 0% | 90% | | | 446650 | 1230222 | 143000677 | Verizon Wireless | T | $2,235.71 | $2,235.71 | | $1,520.39 | 68% | 90% | | | 446650 | 1230368 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,103.44 | $1,103.44 | | $552.92 | 50% | 90% | | | 447449 | 1312328 | 143004477 | Carl Corporation | ICM | $60,840.00 | $0.00 | NF | 0 | 0% | 90% | | | 451175 | 1240169 | 143004819 | Frontier Communications of Rochester, Inc. | T | $26,723.84 | $26,723.84 | | $26,723.84 | 100% | 90% | | | 451175 | 1240217 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,154.49 | $6,154.49 | | $6,154.49 | 100% | 90% | | | 451175 | 1240232 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,076.35 | $4,076.35 | | $4,076.35 | 100% | 90% | | | 451175 | 1240241 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,646.00 | $2,646.00 | | $2,619.67 | 99% | 90% | | | 451175 | 1240365 | 143030766 | Windstream Communications, Inc. | T | $9,192.20 | $9,192.20 | | $9,192.20 | 100% | 90% | | | 451565 | 1243062 | 143025186 | Donald G. Campbell | ICM | $20,240.06 | $14,570.06 | | $14,570.06 | 100% | 90% | | | 451565 | 1243114 | 143028449 | Tri-Delta Resources Corp. | IC | $11,394.00 | $11,394.00 | | $11,394.00 | 100% | 90% | | |
$179,721.26 |
$113,211.26 | |
$103,681.48 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386934 | 1124200 | 143004819 | Frontier Communications of Rochester, Inc. | T | $165,759.79 | $0.00 | NF | 0 | 0% | 90% | | | 413044 | 1142807 | 143028449 | Tri-Delta Resources Corp. | IC | $10,537.56 | $4,390.65 | | $.00 | 0% | 90% | | | 413044 | 1142999 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $16,059.60 | $16,059.60 | | $16,035.84 | 100% | 90% | | | 413044 | 1143274 | 143008656 | Data Lease, Inc. | IC | $8,768.30 | $8,768.30 | | 0 | 0% | 90% | | | 413044 | 1144734 | 143004819 | Frontier Communications of Rochester, Inc. | T | $14,040.00 | $11,690.03 | | $10,678.06 | 91% | 90% | | | 413044 | 1177243 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 413044 | 1177783 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,763.18 | $0.00 | NF | 0 | 0% | 90% | | | 413044 | 1178538 | 143030766 | Windstream Communications, Inc. | T | $9,410.36 | $9,410.36 | | $9,410.35 | 100% | 90% | | | 413044 | 1179292 | 143004819 | Frontier Communications of Rochester, Inc. | T | $30,672.00 | $26,723.52 | | $26,723.52 | 100% | 90% | | | 413044 | 1179577 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,394.28 | $1,394.28 | | $1,103.47 | 79% | 90% | | | 413044 | 1190055 | 143025694 | ServerWare Corporation | IC | $835.76 | $0.00 | NF | 0 | 0% | 90% | | | 413044 | 1190456 | 143999999 | State Replacement Contract | IC | $2,507.27 | $0.00 | NF | 0 | 0% | 90% | | | 413044 | 1198736 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 413044 | 1199266 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $9,454.54 | $9,454.54 | | 0 | 0% | 90% | | |
$275,982.64 |
$91,671.28 | |
$67,731.24 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 336894 | 960675 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $266,310.19 | $254,028.34 | | 0 | 0% | 90% | | | 375147 | 1027581 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,620.00 | $1,443.96 | | $1,082.85 | 75% | 90% | | | 375147 | 1027766 | 143004819 | Frontier Communications of Rochester, Inc. | T | $24,840.00 | $21,207.85 | | $11,939.50 | 56% | 90% | | | 375147 | 1028493 | 143030766 | Windstream Communications, Inc. | T | $8,814.96 | $8,814.96 | | $8,814.96 | 100% | 90% | | | 375656 | 1029126 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $11,523.60 | $11,523.60 | | $11,386.98 | 99% | 90% | | | 375656 | 1029422 | 143016956 | Real Lease, Inc. | IC | $12,603.49 | $12,384.90 | | $12,384.90 | 100% | 90% | | | 375656 | 1039821 | 143008656 | Data Lease, Inc. | IC | $8,729.96 | $8,729.96 | | $8,729.96 | 100% | 90% | | | 375656 | 1040396 | 143008656 | Data Lease, Inc. | IC | $5,101.92 | $3,826.44 | | $.00 | 0% | 90% | | | 375656 | 1217182 | 143028449 | Tri-Delta Resources Corp. | IC | $1,275.48 | $0.00 | | $1,275.48 | 0% | 90% | | |
$340,819.60 |
$321,960.01 | |
$55,614.63 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 307118 | 796171 | 143025186 | Donald G. Campbell | IC | $266,310.19 | $181,307.44 | | $181,307.44 | 100% | 87% | | | 309664 | 805607 | 143001192 | AT&T Corp. | T | $1,620.00 | $1,566.00 | | $945.28 | 60% | 87% | | | 309664 | 805984 | 143004819 | Frontier Communications of Rochester, Inc. | T | $24,840.00 | $24,012.00 | | $16,069.48 | 67% | 87% | | | 309664 | 806469 | 143030766 | Windstream Communications, Inc. | T | $12,918.96 | $12,488.33 | | $10,148.11 | 81% | 87% | | | 310272 | 808025 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $14,274.04 | $12,232.23 | | $12,232.23 | 100% | 87% | | | 310272 | 808206 | 143016956 | Real Lease, Inc. | IC | $21,490.16 | $20,773.83 | | $20,773.83 | 100% | 87% | | | 310272 | 816842 | 143008656 | Data Lease, Inc. | IC | $12,834.50 | $9,851.39 | | $9,851.39 | 100% | 87% | | | 310272 | 816950 | 143008656 | Data Lease, Inc. | IC | $5,101.92 | $4,931.86 | | $4,931.86 | 100% | 87% | | | 310272 | 824883 | 143025694 | ServerWare Corporation | IC | $63,007.20 | $44,854.10 | | $44,854.10 | 100% | 87% | | |
$422,396.97 |
$312,017.18 | |
$301,113.72 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 238309 | 562500 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $266,310.19 | $0.00 | NF | 0 | 0% | 83% | | | 247240 | 602072 | 143004819 | Frontier Communications of Rochester, Inc. | T | $21,600.00 | $19,920.00 | | $19,920.00 | 100% | 83% | | | 248278 | 604335 | 143001192 | AT&T Corp. | T | $1,500.01 | $1,383.34 | | $396.03 | 29% | 83% | | | 248278 | 628012 | 143001192 | AT&T Corp. | T | $3,375.03 | $3,112.52 | | $1,159.02 | 37% | 83% | | | 250553 | 613477 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $14,274.04 | $0.00 | NF | 0 | 0% | 83% | | | 251309 | 617974 | 143016956 | Real Lease, Inc. | IC | $21,490.16 | $0.00 | NF | 0 | 0% | 83% | | | 252146 | 620383 | 143008656 | Data Lease, Inc. | IC | $35,465.90 | $0.00 | NF | 0 | 0% | 83% | | | 252607 | 621230 | 143030766 | Windstream Communications, Inc. | T | $7,963.06 | $7,343.71 | | $7,343.71 | 100% | 83% | | |
$371,978.39 |
$31,759.57 | |
$28,818.76 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 156399 | 304074 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $13,075.44 | $0.00 | NF | 0 | 0% | 86% | | | 156508 | 345483 | 143001192 | AT&T Corp. | T | $14,453.40 | $10,200.00 | | $1,297.68 | 13% | 85% | | | 156993 | 304812 | 143016956 | Real Lease, Inc. | IC | $25,232.40 | $25,232.40 | | $25,232.40 | 100% | 86% | | | 157935 | 339999 | 143007857 | Frontier Network Systems Corp. | IC | $148,244.25 | $144,756.15 | | 0 | 0% | 83% | | | 169791 | 345689 | 143004819 | Frontier Communications of Rochester, Inc. | T | $23,796.60 | $23,236.68 | | $23,065.96 | 99% | 83% | | | 172581 | 342718 | 143008656 | Data Lease, Inc. | IC | $21,420.00 | $15,722.46 | | $15,722.46 | 100% | 83% | | | 173066 | 343498 | 143004819 | Frontier Communications of Rochester, Inc. | T | $16,270.02 | $15,887.20 | | $15,887.20 | 100% | 83% | | |
$262,492.11 |
$235,034.89 | |
$81,205.70 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 120901 | 174051 | 143010080 | Unified Technologies, Inc. | IC | $33,449.00 | $30,995.31 | | $30,995.31 | 100% | 83% | | | 122437 | 176512 | 143004819 | Frontier Communications of Rochester, Inc. | T | $12,031.68 | $12,031.68 | | $12,031.68 | 100% | 83% | | | 125886 | 185071 | 143004819 | Frontier Communications of Rochester, Inc. | T | $18,256.68 | $18,256.68 | | $16,959.32 | 93% | 83% | | | 131132 | 218293 | 143008656 | Data Lease, Inc. | IC | $20,916.00 | $20,916.00 | | $11,791.84 | 56% | 83% | | | 137367 | 207301 | 143001192 | AT&T Corp. | T | $14,110.00 | $14,110.00 | | $1,844.37 | 13% | 83% | | | 137367 | 207306 | 143016956 | Real Lease, Inc. | IC | $33,225.73 | $0.00 | NF | 0 | 0% | 83% | | | 137367 | 207307 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $16,600.00 | $0.00 | NF | 0 | 0% | 83% | | |
$148,589.09 |
$96,309.67 | |
$73,622.52 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1976 | 8957 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $39,600.00 | $36,960.00 | | $36,960.00 | 100% | 84% | | | 85555 | 132625 | 143004819 | Fronteir Communications of Rochester, Inc. | T | $43,630.65 | $63,991.62 | | $19,729.84 | 31% | 84% | | | 85555 | 132627 | 143004819 | Fronteir Communications of Rochester, Inc. | T | $18,000.00 | $25,201.68 | | $25,201.67 | 100% | 84% | | | 85555 | 132628 | 143004819 | Fronteir Communications of Rochester, Inc. | T | $4,500.00 | $6,301.68 | | $6,301.68 | 100% | 84% | | | 97275 | 97934 | 143004373 | Washington Computer Services | IC | $1,422.00 | $1,311.40 | | $1,311.40 | 100% | 83% | | | 97275 | 97941 | 143005613 | BULL HN INFORMATION SYSTEM, INC. | IC | $10,233.00 | $9,437.10 | | $9,437.10 | 100% | 83% | | | 97275 | 97950 | 143008656 | Data Lease, Inc. | IC | $12,870.90 | $11,869.83 | | $11,791.83 | 99% | 83% | | | 97275 | 97957 | 143004681 | Billitier Electric, Inc. | IC | $22,500.00 | $20,750.00 | | $20,750.00 | 100% | 83% | | |
$152,756.55 |
$175,823.31 | |
$131,483.52 | |
| |
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: 05/02/2024] |
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