E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST JOSEPH VILLA SCHOOL
 
Billed Entity:
15902
Type: SCHOOL
Address:
3300 DEWEY AVE, ROCHESTER, NY 14616
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
930086
2542390
143000677
Verizon Wireless (Cellco Partnership)
T
$50,349.17
$50,349.17
$50,349.17
100%
90%
930086
2542604
143030766
Windstream Communications, Inc.
IA
$24,064.43
$18,673.18
$18,664.40
100%
90%
930086
2542755
143004819
Frontier Communications of Rochester, Inc.
T
$4,752.23
$4,515.64
$4,515.64
100%
90%
930086
2542785
143004819
Frontier Communications of Rochester, Inc.
T
$12,141.36
$12,141.36
$12,141.36
100%
90%
930086
2542894
143666666
SLD Interim
IC
$2,498.64
$0.00
NF
0
0%
90%
930086
2543018
143666666
SLD Interim
IC
$17,838.00
$0.00
NF
0
0%
90%
930086
2543180
143030766
Windstream Communications, Inc.
IC
$134,387.14
$0.00
NF
0
0%
90%
$246,030.97
$85,679.35
$85,670.57
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: 05/01/2024]