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E-Rate Organizer Funding Search Analysis for Funding Year 1999
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» Utilization Summary Chart
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| Applicant: | GREECE CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124935 Type: DISTRICT | | Address: | 750 MAIDEN LN, ROCHESTER, NY 14615 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 112864 | 171115 | 143018525 | Arch Paging, Inc. | T | $462.38 | $462.38 | | $462.38 | 100% | 40% | | 112864 | 171121 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $143.62 | $143.62 | | 0 | 0% | 40% | | 112864 | 171126 | 143025240 | Cingular Wireless Inc. | T | $1,005.94 | $1,005.94 | | $317.31 | 32% | 40% | | 112864 | 171132 | 143001204 | Global Crossing North American Networks, Inc | T | $5,377.92 | $5,377.92 | | $34.83 | 1% | 40% | | 112864 | 171139 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $8,605.68 | $8,605.68 | | $8,605.68 | 100% | 40% | | 112864 | 171143 | 143003161 | Flower City Paging, Inc | T | $455.62 | $455.62 | | $455.62 | 100% | 40% | | 112864 | 171148 | 143004819 | Frontier Communications of Rochester, Inc. | T | $15,980.26 | $15,980.26 | | $12,060.35 | 75% | 40% | | 112864 | 171153 | 143004819 | Frontier Communications of Rochester, Inc. | T | $72,911.57 | $72,911.57 | | $72,911.57 | 100% | 40% | | 112864 | 171159 | 143018525 | Arch Paging, Inc. | T | $106.80 | $106.80 | | $106.80 | 100% | 40% | | 112864 | 171165 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $20,360.98 | $20,360.98 | | $20,360.98 | 100% | 40% | | 124790 | 181910 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $24,675.07 | $0.00 | NF | 0 | 0% | 40% | | $150,085.84 | $125,410.77 | | $115,315.52 | |
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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: 05/06/2024] |
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