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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | DIOCESE OF ROCHESTER SCHOOLS |   | Billed Entity: | 124995 Type: DISTRICT | | Address: | 1150 BUFFALO RD, ROCHESTER, NY 14624 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493319 | 1364829 | 143001192 | AT&T Corp. | T | $1,166.40 | $1,166.40 | | $896.19 | 77% | 54% | | 493319 | 1364830 | 143003161 | Flower City Paging, Inc | T | $135.04 | $135.04 | | $36.53 | 27% | 54% | | 493319 | 1364831 | 143004819 | Frontier Communications of Rochester, Inc. | T | $26,846.64 | $25,191.45 | | $25,191.45 | 100% | 54% | | 493319 | 1364832 | 143004819 | Frontier Communications of Rochester, Inc. | T | $23,593.68 | $23,593.68 | | $11,626.80 | 49% | 54% | | 493319 | 1364833 | 143001197 | MCI Communications Corporation | T | $84.24 | $84.24 | | $84.24 | 100% | 54% | | 493319 | 1364834 | 143006742 | Sprint Spectrum, L.P. | T | $17,664.48 | $17,664.48 | | $12,327.18 | 70% | 54% | | 493319 | 1364835 | 143030766 | Windstream Communications, Inc. | T | $8,624.88 | $8,624.88 | | $7,701.36 | 89% | 54% | | 493319 | 1364836 | 143013192 | Logisoft Corp. | IA | $97.20 | $97.20 | | 0 | 0% | 54% | | 493319 | 1364837 | 143001157 | Qwest Communications Corporation | T | $71.28 | $71.28 | | 0 | 0% | 54% | | 493319 | 1364838 | 143048275 | Time Warner Cable Business LLC | IA | $349.60 | $349.60 | | 0 | 0% | 54% | | 493319 | 1364839 | 143000677 | Verizon Wireless | T | $3,486.24 | $3,486.24 | | $3,486.24 | 100% | 54% | | 493321 | 1378754 | 143048275 | Time Warner Cable Business LLC | IA | $9,953.28 | $9,953.28 | | $9,953.28 | 100% | 54% | | $92,072.96 | $90,417.77 | | $71,303.27 | |
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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: 05/04/2024] |
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