E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
AQUINAS INSTITUTE SCHOOL
 
Billed Entity:
15882
Type: SCHOOL
Address:
1127 DEWEY AVE, ROCHESTER, NY 14613
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
782282
2117135
143030766
Windstream Communications, LLC
IA
$432.00
$432.00
0
0%
40%
782282
2117137
143030766
Windstream Communications, LLC
T
$481.06
$481.06
$481.06
100%
40%
782282
2117140
143004819
Frontier Communications of Rochester, Inc.
T
$6,288.00
$6,288.00
$5,988.37
95%
40%
782282
2117143
143004819
Frontier Communications of Rochester, Inc.
T
$6,070.90
$6,070.90
0
0%
40%
782282
2117144
143027372
SCHOOLWIRES INC.
IA
$410.40
$410.40
$410.40
100%
40%
782282
2130262
143019523
Time Warner ResCom of New York LLC
IA
$48.00
$48.00
$48.00
100%
40%
$13,730.36
$13,730.36
$6,927.83
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: 05/19/2024]