E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
HILLSIDE CHILDREN'S CTR 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
4469
119875
143001359
New York Tel. Co.
T
$12,130.62
$20,217.71
$13,956.99
69%
84%
4469
119877
143001197
MCI Communications Corporation
T
$34,189.50
$68,378.99
$32,554.83
48%
84%
4469
119880
143004819
Fronteir Communications of Rochester, Inc.
T
$137,443.14
$106,268.40
$106,268.40
100%
84%
4469
119884
143004819
Fronteir Communications of Rochester, Inc.
IA
$1,280.66
$2,561.33
$1,280.66
50%
84%
4469
119887
143025240
Cingular Wireless Inc.
T
$15,277.41
$23,764.86
$23,764.86
100%
84%
4469
119892
143000677
Cellco Partnership dba Verizon Wireless
T
$3,337.28
$5,191.78
$5,191.78
100%
84%
$203,658.61
$226,383.07
$183,017.52
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: 05/19/2024]