E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
CRESTWOOD CHILDREN CENTER
 
Billed Entity:
15960
Type: SCHOOL
Address:
2075 SCOTTSVILLE RD, ROCHESTER, NY 14623
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
807017
2190081
143004819
Frontier Communications of Rochester, Inc.
T
$26,470.26
$26,470.26
$24,212.86
91%
90%
807017
2190085
143025240
AT&T Mobility
T
$39,560.40
$39,560.40
$38,159.32
96%
90%
807017
2190086
143004819
Frontier Communications of Rochester, Inc.
IA
$3,893.18
$3,893.18
$3,893.18
100%
90%
807017
2190088
143019523
Time Warner ResCom of New York LLC
IA
$324.00
$324.00
$324.00
100%
90%
807020
2190090
143004788
Relcomm Inc
ICM
$7,095.06
$4,761.18
$4,761.18
100%
90%
$77,342.90
$75,009.02
$71,350.54
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: 05/17/2024]