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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: | AQUINAS INSTITUTE SCHOOL | | | Billed Entity: | 15882 Type: School | | | Address: | 1127 DEWEY AVE, ROCHESTER, NY 14613 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181012043 | 1899019346 | 143050436 | Charter Communications Operating, LLC | IA | $4,098.40 | $4,098.40 | | $4,009.55 | 98% | 40% | | |
$4,098.40 |
$4,098.40 | |
$4,009.55 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171016986 | 1799032610 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $4,656.00 | $4,656.00 | | $4,293.87 | 92% | 40% | | | 171016986 | 1799063691 | 143048275 | Time Warner Cable Business LLC | IA | $479.95 | $479.95 | | $479.95 | 100% | 40% | | | 171034958 | 1799101371 | 143016561 | CMS Communications, Inc. | IC | $281.60 | $281.60 | | 0 | 0% | 40% | | |
$5,417.55 |
$5,417.55 | |
$4,773.82 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161041168 | 1699089508 | 143048275 | Time Warner Cable Business LLC | IA | $993.60 | $993.60 | | $993.60 | 100% | 40% | | | 161041168 | 1699089523 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $4,656.00 | $4,656.00 | | $4,656.00 | 100% | 40% | | |
$5,649.60 |
$5,649.60 | |
$5,649.60 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1014467 | 2752963 | 143030766 | Windstream Communications, LLC | VS | $268.08 | $268.08 | | 0 | 0% | 20% | | | 1014467 | 2752968 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $4,656.00 | $4,656.00 | | $4,656.00 | 100% | 40% | | | 1014467 | 2752972 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $1,053.91 | $1,053.91 | | $1,053.91 | 100% | 20% | | | 1014467 | 2752979 | 143048275 | Time Warner Cable Business LLC | IA | $993.60 | $993.60 | | $993.60 | 100% | 40% | | |
$6,971.59 |
$6,971.59 | |
$6,703.51 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 955814 | 2596645 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,618.86 | $6,618.86 | | $6,618.86 | 100% | 40% | | | 955814 | 2596646 | 143048275 | Time Warner Cable Business LLC | IA | $48.00 | $48.00 | | $48.00 | 100% | 40% | | | 955814 | 2596679 | 143030766 | Windstream Communications, LLC | T | $516.77 | $516.77 | | $516.77 | 100% | 40% | | | 955814 | 2604985 | 143048275 | Time Warner Cable Business LLC | IA | $945.60 | $945.60 | | $945.60 | 100% | 40% | | |
$8,129.23 |
$8,129.23 | |
$8,129.23 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 888278 | 2415808 | 143030766 | Windstream Communications, LLC | T | $513.22 | $513.22 | | $513.22 | 100% | 40% | | | 888278 | 2415811 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,671.18 | $6,671.18 | | $6,634.33 | 99% | 40% | | | 888278 | 2415813 | 143027372 | SCHOOLWIRES INC. | IA | $410.40 | $410.40 | | $410.40 | 100% | 40% | | | 888278 | 2415814 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $48.00 | $48.00 | | $48.00 | 100% | 40% | | |
$7,642.80 |
$7,642.80 | |
$7,605.95 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 835871 | 2268665 | 143030766 | Windstream Communications, LLC | T | $582.24 | $582.24 | | $582.24 | 100% | 50% | | | 835871 | 2268668 | 143004819 | Frontier Communications of Rochester, Inc. | T | $7,650.00 | $7,650.00 | | $7,650.00 | 100% | 50% | | | 835871 | 2268669 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $7,619.88 | $7,619.88 | | 0 | 0% | 50% | | | 835871 | 2268672 | 143027372 | SCHOOLWIRES INC. | IA | $715.50 | $715.50 | | $513.00 | 72% | 50% | | | 835871 | 2268675 | 143019523 | Time Warner ResCom of New York LLC | IA | $60.00 | $60.00 | | $60.00 | 100% | 50% | | |
$16,627.62 |
$16,627.62 | |
$8,805.24 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 782282 | 2117135 | 143030766 | Windstream Communications, LLC | IA | $432.00 | $432.00 | | 0 | 0% | 40% | | | 782282 | 2117137 | 143030766 | Windstream Communications, LLC | T | $481.06 | $481.06 | | $481.06 | 100% | 40% | | | 782282 | 2117140 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,288.00 | $6,288.00 | | $5,988.37 | 95% | 40% | | | 782282 | 2117143 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,070.90 | $6,070.90 | | 0 | 0% | 40% | | | 782282 | 2117144 | 143027372 | SCHOOLWIRES INC. | IA | $410.40 | $410.40 | | $410.40 | 100% | 40% | | | 782282 | 2130262 | 143019523 | Time Warner ResCom of New York LLC | IA | $48.00 | $48.00 | | $48.00 | 100% | 40% | | |
$13,730.36 |
$13,730.36 | |
$6,927.83 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 725545 | 1964491 | 143030766 | Windstream Communications, LLC | IA | $432.00 | $432.00 | | $324.00 | 75% | 40% | | | 725545 | 1964493 | 143030766 | Windstream Communications, LLC | T | $478.66 | $478.66 | | $478.66 | 100% | 40% | | | 725545 | 1964494 | 143018525 | USA Mobility Wireless, Inc. | T | $103.58 | $103.58 | | 0 | 0% | 40% | | | 725545 | 1964495 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $6,099.02 | $6,099.02 | | $6,094.43 | 100% | 40% | | | 725545 | 1964496 | 143019523 | Time Warner ResCom of New York, LLC | IA | $48.00 | $48.00 | | $48.00 | 100% | 40% | | |
$7,161.26 |
$7,161.26 | |
$6,945.09 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 662215 | 1808493 | 143030766 | Windstream Communications, LLC | IA | $432.00 | $432.00 | | $432.00 | 100% | 40% | | | 662215 | 1808495 | 143030766 | Windstream Communications, LLC | T | $412.42 | $412.42 | | $412.42 | 100% | 40% | | | 662215 | 1808496 | 143018525 | USA Mobility Wireless, Inc. | T | $95.81 | $95.81 | | $86.52 | 90% | 40% | | | 662215 | 1808498 | 143004819 | Frontier Communications of Rochester, Inc. | T | $8,251.78 | $6,115.78 | | $6,066.06 | 99% | 40% | | |
$9,192.01 |
$7,056.01 | |
$6,997.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 596684 | 1670441 | 143030766 | Windstream Communications, LLC | IA | $648.00 | $648.00 | | $.00 | 0% | 60% | | | 596684 | 1670442 | 143030766 | Windstream Communications, LLC | T | $607.82 | $607.82 | | $607.82 | 100% | 60% | | | 596684 | 1670444 | 143018525 | MetroCall, Inc. | T | $407.59 | $407.59 | | $132.86 | 33% | 60% | | | 596684 | 1670446 | 143030766 | Windstream Communications, Inc. | T | $4,950.94 | $4,950.94 | | 0 | 0% | 60% | | | 596684 | 1670450 | 143004819 | Frontier Communications of Rochester, Inc. | T | $7,653.89 | $7,653.89 | | $7,653.89 | 100% | 60% | | |
$14,268.24 |
$14,268.24 | |
$8,394.57 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 541091 | 1511829 | 143030766 | Windstream Communications, Inc. | T | $4,170.00 | $4,170.00 | | $3,754.05 | 90% | 50% | | | 541091 | 1511831 | 143018525 | MetroCall, Inc. | T | $205.62 | $205.62 | | $205.62 | 100% | 50% | | | 541091 | 1511834 | 143030766 | Windstream Communications, LLC | T | $456.00 | $456.00 | | $456.00 | 100% | 50% | | | 541091 | 1511838 | 143030766 | Windstream Communications, LLC | IA | $540.00 | $540.00 | | $540.00 | 100% | 50% | | |
$5,371.62 |
$5,371.62 | |
$4,955.67 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 493323 | 1364821 | 143018525 | Arch Wireless Operating Company, Inc. | T | $456.00 | $456.00 | | $325.64 | 71% | 50% | | | 493323 | 1364822 | 143030766 | Windstream Communications, LLC | T | $1,914.00 | $1,914.00 | | $473.64 | 25% | 50% | | | 493323 | 1364823 | 143006742 | Sprint Spectrum, L.P. | T | $2,472.00 | $2,367.66 | | 0 | 0% | 50% | | | 493323 | 1364824 | 143030766 | Windstream Communications, Inc. | T | $4,338.00 | $4,338.00 | | $4,160.46 | 96% | 50% | | |
$9,180.00 |
$9,075.66 | |
$4,959.74 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 441848 | 1221433 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $119.70 | $119.70 | | 0 | 0% | 50% | | | 441848 | 1221434 | 143018525 | Arch Wireless Operating Company, Inc. | T | $456.00 | $0.00 | NF | 0 | 0% | 50% | | | 441848 | 1221435 | 143030766 | Windstream Communications, LLC | T | $4,026.00 | $4,026.00 | | $1,189.76 | 30% | 50% | | | 441848 | 1221436 | 143006742 | Sprint Spectrum, L.P. | T | $1,374.00 | $1,312.98 | | $1,183.54 | 90% | 50% | | | 441848 | 1221437 | 143030766 | Windstream Communications, LLC | IA | $540.00 | $540.00 | | $540.00 | 100% | 50% | | | 441848 | 1223210 | 143025876 | Crary Communications, Inc./Tricom Communications dba | ICM | $942.50 | $0.00 | NF | 0 | 0% | 50% | | |
$7,458.20 |
$5,998.68 | |
$2,913.30 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 386938 | 1075161 | 143030766 | Windstream Communications, LLC | T | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | | 386938 | 1075162 | 143018525 | Arch Wireless Operating Company, Inc. | T | $369.60 | $369.60 | | $369.60 | 100% | 40% | | | 386938 | 1075163 | 143025240 | Cingular Wireless Inc. | T | $768.00 | $768.00 | | 0 | 0% | 40% | | | 386938 | 1075164 | 143001341 | Ogden Telephone Co, dba Frontier | IA | $95.76 | $95.76 | | $71.82 | 75% | 40% | | |
$4,593.36 |
$4,593.36 | |
$3,801.42 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 337248 | 933436 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $95.76 | $95.76 | | $95.76 | 100% | 40% | | | 337248 | 933437 | 143030766 | Windstream Communications, LLC | T | $3,696.00 | $3,696.00 | | $3,275.06 | 89% | 40% | | | 337248 | 933438 | 143025240 | Cingular Wireless Inc. | T | $556.80 | $556.80 | | 0 | 0% | 40% | | |
$4,348.56 |
$4,348.56 | |
$3,370.82 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 285007 | 783000 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,684.80 | $1,684.80 | | 0 | 0% | 40% | | | 285007 | 783013 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,788.80 | $5,788.80 | | 0 | 0% | 40% | | | 285007 | 783046 | 143025240 | Cingular Wireless Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 40% | | |
$8,337.60 |
$8,337.60 | |
$864.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 215092 | 574653 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $720.00 | $720.00 | | $720.00 | 100% | 40% | | | 215092 | 574663 | 143025240 | Cingular Wireless Inc. | T | $960.00 | $960.00 | | 0 | 0% | 40% | | | 215092 | 574681 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,120.00 | $3,120.00 | | $3,120.00 | 100% | 40% | | |
$4,800.00 |
$4,800.00 | |
$3,840.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 162196 | 368581 | 143001197 | MCI LLC & Subsidiaries | IA | $144.00 | $144.00 | | $61.25 | 43% | 40% | | | 162196 | 368588 | 143001113 | ACC Long Distance Corp. | T | $840.00 | $840.00 | | $529.38 | 63% | 40% | | | 162196 | 368593 | 143018525 | Arch Paging, Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 40% | | | 162196 | 368617 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,080.00 | $1,080.00 | | $852.76 | 79% | 40% | | | 162196 | 368635 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,240.00 | $6,240.00 | | $5,477.60 | 88% | 40% | | |
$8,664.00 |
$8,664.00 | |
$7,280.99 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 142205 | 224950 | 143001204 | Global Crossing North American Networks, Inc | T | $3.96 | $3.96 | | 0 | 0% | 60% | | | 142205 | 224954 | 143004819 | Frontier Communications of Rochester, Inc. | T | $6,750.29 | $6,750.29 | | 0 | 0% | 60% | | | 142205 | 224960 | 143001113 | ACC Long Distance Corp. | T | $761.47 | $761.47 | | 0 | 0% | 60% | | | 142205 | 273090 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,145.95 | $1,145.95 | | 0 | 0% | 60% | | |
$8,661.67 |
$8,661.67 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 48354 | 115168 | 143001113 | ACC Long Distance Corp. | T | $577.15 | $961.92 | | $961.92 | 100% | 60% | | | 48354 | 115169 | 143006211 | Western New York Computing Systems | IC | $254.99 | $0.00 | NF | 0 | 0% | 60% | | | 48354 | 115170 | 143018525 | Arch Paging, Inc. | T | $201.96 | $403.92 | | $201.96 | 50% | 60% | | | 48354 | 115173 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $494.68 | $989.35 | | $989.35 | 100% | 60% | | | 48354 | 115174 | 143001197 | MCI LLC & Subsidiaries | IA | $56.92 | $113.83 | | $56.92 | 50% | 60% | | | 48354 | 115175 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $9,423.43 | $15,705.72 | | $10,718.88 | 68% | 60% | | |
$11,009.13 |
$18,174.74 | |
$12,929.03 | |
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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: 05/02/2024] |
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