E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
829062
2252778
143000677
Verizon Wireless
T
$8,280.92
$6,148.40
$6,148.40
100%
48%
829062
2252786
143003161
Flower City Paging, Inc
T
$826.56
$688.80
$688.80
100%
48%
829062
2252805
143030766
Windstream Communications, Inc.
T
$10,279.24
$6,045.85
$6,045.85
100%
48%
829062
2252812
143004819
Frontier Communications of Rochester, Inc.
T
$3,101.07
$3,101.07
$3,101.07
100%
48%
829062
2253325
143019523
Time Warner ResCom of New York LLC
IA
$40,468.15
$40,468.15
$40,468.15
100%
48%
$62,955.94
$56,452.27
$56,452.27
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: 05/21/2024]