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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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» Utilization Summary Chart
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| Applicant: | CRESTWOOD CHILDREN CENTER |   | Billed Entity: | 15960 Type: SCHOOL | | Address: | 2075 SCOTTSVILLE RD, ROCHESTER, NY 14623 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 284904 | 733389 | 143048275 | Time Warner Cable Business LLC | IA | $356.40 | $356.40 | | $314.03 | 88% | 90% | | 284904 | 733393 | 143004819 | Frontier Communications of Rochester, Inc. | T | $58,903.20 | $58,903.20 | | $44,113.09 | 75% | 90% | | 284904 | 736028 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $10,713.60 | $10,713.60 | | 0 | 0% | 90% | | 284904 | 736452 | 143007857 | Frontier Network Systems Corp. | IC | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | 284904 | 739561 | 143003943 | CoreComm-ATX, Inc | T | $1,328.40 | $1,328.40 | | 0 | 0% | 90% | | 284904 | 742631 | 143025240 | Cingular Wireless Inc. | T | $4,838.40 | $4,838.40 | | $4,838.40 | 100% | 90% | | 284904 | 742633 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $168.48 | $168.48 | | $168.48 | 100% | 90% | | 284904 | 742640 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,285.60 | $6,111.61 | | $6,111.61 | 100% | 90% | | 284904 | 751615 | 143006211 | Western New York Computing Systems, Inc. | IC | $13,622.63 | $13,622.63 | | $13,622.63 | 100% | 90% | | 284904 | 827299 | 143007857 | Frontier Network Systems Corp. | IC | $4,806.00 | $4,806.00 | | $4,806.00 | 100% | 90% | | 284904 | 827393 | 143007857 | Frontrunner Network Systems Corp. | IC | $8,720.10 | $8,720.10 | | $6,700.50 | 77% | 90% | | $113,522.81 | $113,348.82 | | $80,674.74 | |
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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: 05/17/2024] |
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