E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
984598
2685940
143030766
Windstream Communications, Inc.
IA
$11,058.66
$11,058.66
$9,952.74
90%
90%
984598
2686098
143030766
Windstream Communications, Inc.
T
$7,460.10
$7,460.10
$6,714.09
90%
90%
984598
2686207
143004819
Frontier Communications of Rochester, Inc.
T
$13,245.12
$0.00
NF
0
0%
90%
984598
2685463
143000677
Verizon Wireless (Cellco Partnership)
T
$50,325.19
$0.00
NF
0
0%
90%
$82,089.07
$18,518.76
$16,666.83
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]