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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 657049 | 1798035 | 143004819 | Frontier Communications of Rochester, Inc. | T | $11,254.79 | $11,254.79 | $.00 | 0% | 47% | |||
| 657049 | 1798037 | 143003161 | Flower City Paging, Inc | T | $901.84 | $901.84 | $.00 | 0% | 47% | |||
| 657049 | 1798038 | 143030766 | Windstream Communications, Inc. | T | $11,229.75 | $11,229.75 | $.00 | 0% | 47% | |||
| 657049 | 1798044 | 143019523 | Time Warner ResCom of New York, LLC | IA | $43,305.89 | $43,305.89 | $.00 | 0% | 47% | |||
| 657049 | 1798046 | 143019523 | Time Warner ResCom of New York, LLC | IA | $2,276.70 | $2,276.70 | $.00 | 0% | 47% | |||
| 657049 | 1798048 | 143000677 | Verizon Wireless | T | $27,402.84 | $27,402.84 | $.00 | 0% | 47% | |||
$96,371.81 | $96,371.81 | $0.00 | ||||||||||
| 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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