|
E-Rate Organizer Funding Search Analysis for Funding Year 2014
|
» Utilization Summary Chart
|
|
| 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 |
---|
| 964957 | 2622722 | 143004238 | Frontier Communications of America, Inc. | T | $38,448.00 | $38,448.00 | | $29,946.72 | 78% | 89% | | 964957 | 2622789 | 143030766 | Windstream Communications, Inc. | T | $165,454.56 | $165,454.56 | | $161,231.69 | 97% | 89% | | 964957 | 2622806 | 143005274 | Crown Castle Fiber LLC | T | $468,179.16 | $468,179.16 | | $446,099.33 | 95% | 89% | | 964957 | 2622821 | 143005274 | Crown Castle Fiber LLC | IA | $115,771.20 | $115,771.20 | | $115,771.20 | 100% | 89% | | 964957 | 2622844 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $287,078.40 | $287,078.40 | | $287,078.40 | 100% | 89% | | 965007 | 2622956 | 143004427 | Dyntek Services, Inc. | ICM | $169,830.00 | $0.00 | NF | 0 | 0% | 90% | | 965007 | 2622987 | 143004427 | Dyntek Services, Inc. | IC | $4,490,832.43 | $0.00 | NF | 0 | 0% | 90% | | 965007 | 2622995 | 143004981 | Tele Data Com, Inc. | IC | $650,464.41 | $0.00 | NF | 0 | 0% | 90% | | $6,386,058.16 | $1,074,931.32 | | $1,040,127.34 | |
|
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: 05/02/2024] |
|
|