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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | CHURCHVILLE-CHILI CTR SCH DIST | |||||||||||
| Billed Entity: | 124887 Type: DISTRICT | |||||||||||
| Address: | 139 FAIRBANKS RD, CHURCHVILLE, NY 14428 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112377 | 168920 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,093.44 | $4,093.44 | $4,093.44 | 100% | 40% | |||
| 112377 | 168921 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,788.85 | $2,788.85 | $2,788.85 | 100% | 40% | |||
| 112377 | 168922 | 143001341 | Ogden Telephone Co | T | $197.90 | $197.90 | $197.90 | 100% | 40% | |||
| 112377 | 168923 | 143004819 | Frontier Communications of Rochester, Inc. | T | $18,088.08 | $18,088.08 | $18,088.08 | 100% | 40% | |||
| 112377 | 168924 | 143003161 | Flower City Paging, Inc | T | $1,382.40 | $1,382.40 | $534.00 | 39% | 40% | |||
| 112377 | 168925 | 143004788 | REL COMM, INC. | IC | $12,376.32 | $0.00 | NF | 0 | 0% | 40% | ||
$38,926.99 | $26,550.67 | $25,702.27 | ||||||||||
| 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 |
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| [Last update: 05/06/2024] | ||||||||||||
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