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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | CHURCHVILLE-CHILI CTR SCH DIST | |||||||||||
| Billed Entity: | 124887 Type: DISTRICT | |||||||||||
| Address: | 139 FAIRBANKS RD, CHURCHVILLE, NY 14559 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 493034 | 1366154 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,212.40 | $9,212.40 | $9,110.93 | 99% | 45% | |||
| 493034 | 1366155 | 143003161 | Flower City Paging, Inc | T | $780.46 | $780.46 | $780.46 | 100% | 45% | |||
| 493034 | 1366156 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,198.80 | $1,198.80 | $1,198.80 | 100% | 45% | |||
| 493034 | 1366157 | 143030766 | Windstream Communications, Inc. | T | $14,013.00 | $14,013.00 | $13,671.50 | 98% | 45% | |||
| 493034 | 1366158 | 143000677 | Verizon Wireless | T | $10,886.40 | $10,886.40 | $10,886.40 | 100% | 45% | |||
| 509630 | 1400912 | 143048275 | Time Warner Cable Business LLC | IA | $7,369.92 | $7,369.92 | $1,224.40 | 17% | 45% | |||
| 509630 | 1424527 | 143048275 | Time Warner Cable Business LLC | IA | $7,200.09 | $7,200.09 | 0 | 0% | 45% | |||
$50,661.07 | $50,661.07 | $36,872.49 | ||||||||||
| 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: 05/05/2024] | ||||||||||||
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