|
E-Rate Organizer Funding Search Analysis for Funding Year 2011
|
» Utilization Summary Chart
|
|
| Applicant: | ROCHESTER CITY SCHOOL DISTRICT |   | Billed Entity: | 124987 Type: DISTRICT | | Address: | 131 W BROAD ST, ROCHESTER, NY 14614 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 805717 | 2184941 | 143004238 | Frontier Communications of America, Inc. | T | $37,584.00 | $37,584.00 | | $34,557.44 | 92% | 87% | | 805717 | 2185308 | 143030766 | Windstream Communications, Inc. | T | $187,920.00 | $162,140.82 | | $148,804.82 | 92% | 87% | | 805717 | 2185317 | 143005274 | Crown Castle Fiber LLC | T | $473,694.12 | $473,694.12 | | $473,694.12 | 100% | 87% | | 805717 | 2185341 | 143005274 | Crown Castle Fiber LLC | IA | $77,402.16 | $77,402.16 | | $74,437.20 | 96% | 87% | | 805717 | 2185351 | 143014794 | ICS Telecom, Inc. | ICM | $26,839.47 | $0.00 | NF | 0 | 0% | 87% | | 805717 | 2185367 | 143000677 | Verizon Wireless | T | $208,800.00 | $208,800.00 | | $208,800.00 | 100% | 87% | | 805717 | 2185430 | 143004427 | Dyntek Services, Inc. | IC | $2,731,774.44 | $0.00 | NF | 0 | 0% | 87% | | 805717 | 2185447 | 143004427 | Dyntek Services, Inc. | ICM | $193,140.00 | $0.00 | NF | 0 | 0% | 87% | | 805717 | 2185457 | 143004981 | Tele Data Com, Inc. | IC | $932,960.16 | $0.00 | NF | 0 | 0% | 87% | | 820193 | 2232303 | 143031684 | Citrix Systems, Inc | IA | $67,860.00 | $0.00 | NF | 0 | 0% | 87% | | $4,937,974.35 | $959,621.10 | | $940,293.58 | |
|
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: 05/05/2024] |
|
|