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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| 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 |
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| 863778 | 2352321 | 143004238 | Frontier Communications of America, Inc. | T | $37,584.00 | $37,584.00 | | $37,584.00 | 100% | 87% | | 863778 | 2352352 | 143030766 | Windstream Communications, Inc. | T | $187,920.00 | $178,002.00 | | $157,376.42 | 88% | 87% | | 863778 | 2352401 | 143005274 | Crown Castle Fiber LLC | T | $473,694.12 | $473,694.12 | | $442,682.10 | 93% | 87% | | 863778 | 2352414 | 143005274 | Crown Castle Fiber LLC | IA | $109,620.00 | $109,620.00 | | $106,714.20 | 97% | 87% | | 863778 | 2352446 | 143000677 | Verizon Wireless | T | $250,560.00 | $250,560.00 | | $250,560.00 | 100% | 87% | | 863926 | 2352611 | 143014794 | ICS Telecom, Inc. | ICM | $26,839.47 | $0.00 | NF | 0 | 0% | 87% | | 863926 | 2352638 | 143004427 | Dyntek Services, Inc. | ICM | $193,140.00 | $0.00 | NF | 0 | 0% | 87% | | 863926 | 2352669 | 143004427 | Dyntek Services, Inc. | IC | $2,731,774.44 | $0.00 | NF | 0 | 0% | 87% | | 863926 | 2352683 | 143004981 | Tele Data Com, Inc. | IC | $932,960.16 | $0.00 | NF | 0 | 0% | 87% | | $4,944,092.19 | $1,049,460.12 | | $994,916.72 | |
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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] |
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