|
E-Rate Organizer Funding Search Analysis for Funding Year 2015
|
» Utilization Summary Chart
|
|
| Applicant: | HILLSIDE CHILDREN'S CENTER SCHOOL |   | Billed Entity: | 15934 Type: DISTRICT | | Address: | 1183 MONROE AVE, ROCHESTER, NY 14620 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 1002546 | 2839345 | 143048275 | Time Warner Cable Business LLC | IA | $10,983.60 | $10,983.60 | | $10,983.60 | 100% | 90% | | 1002546 | 2839610 | 143001359 | Verizon New York Inc. | IA | $5,043.60 | $5,043.60 | | $4,483.20 | 89% | 90% | | 1002546 | 2839618 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $102,081.60 | $102,081.60 | | $102,081.60 | 100% | 90% | | 1002546 | 2839636 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $5,356.80 | $5,356.80 | | $5,356.80 | 100% | 90% | | 1002546 | 2839653 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $32,713.20 | $32,713.20 | | $15,968.70 | 49% | 90% | | 1002546 | 2839357 | 143030766 | Windstream Communications, LLC | VS | $54,423.60 | $54,423.60 | | $52,043.60 | 96% | 70% | | 1002546 | 2839601 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $14,330.40 | $14,330.40 | | $14,330.40 | 100% | 70% | | 1002546 | 2839324 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $58,758.00 | $58,758.00 | | $58,758.00 | 100% | 70% | | 1002546 | 2839336 | 143025240 | AT&T Mobility | VS | $13,624.80 | $13,624.80 | | $13,624.80 | 100% | 70% | | $297,315.60 | $297,315.60 | | $277,630.70 | |
|
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: 05/19/2024] |
|
|