E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
AQUINAS INSTITUTE SCHOOL
 
Billed Entity:
15882
Type: SCHOOL
Address:
1127 DEWEY AVE, ROCHESTER, NY 14613
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
441848
1223210
143025876
Crary Communications, Inc./Tricom Communications dba
ICM
$942.50
$0.00
NF
0
0%
50%
441848
1221437
143030766
Windstream Communications, LLC
IA
$540.00
$540.00
$540.00
100%
50%
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%
$7,458.20
$5,998.68
$2,913.30
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]