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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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| 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 |
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| 541078 | 1509283 | 143030766 | Windstream Communications, Inc. | T | $13,976.64 | $13,976.64 | | $10,936.32 | 78% | 46% | | 541078 | 1509284 | 143004819 | Frontier Communications of Rochester, Inc. | T | $9,533.04 | $9,533.04 | | $9,533.04 | 100% | 46% | | 541078 | 1509285 | 143003161 | Flower City Paging, Inc | T | $9,641.23 | $803.44 | | $803.44 | 100% | 46% | | 541078 | 1509286 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,164.72 | $1,164.72 | | $1,164.72 | 100% | 46% | | 541078 | 1509287 | 143000677 | Verizon Wireless | T | $9,229.44 | $9,229.44 | | $9,229.44 | 100% | 46% | | 541078 | 1564448 | 143048275 | Time Warner Cable Business LLC | IA | $21,024.76 | $9,384.00 | | $9,384.00 | 100% | 46% | | 541078 | 1564460 | 143048275 | Time Warner Cable Business LLC | IA | $6,314.05 | $6,314.05 | | 0 | 0% | 46% | | 541078 | 1564473 | 143011994 | ConvergeOne, Inc. | IC | $49,095.34 | $0.00 | NF | 0 | 0% | 46% | | 541078 | 1564487 | 143028527 | Dox Electronics Inc. | IC | $10,101.60 | $0.00 | NF | 0 | 0% | 46% | | $130,080.82 | $50,405.33 | | $41,050.96 | |
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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: 05/02/2024] |
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