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E-Rate Organizer Funding Search Analysis for Funding Year 2016
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» Utilization Summary Chart
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| Applicant: | HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT |   | Billed Entity: | 15934 Type: School District | | Address: | 1183 MONROE AVE, ROCHESTER, NY 14620 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161050544 | 1699115593 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $42,373.02 | $42,369.60 | | $41,100.83 | 97% | 50% | | 161050544 | 1699115741 | 143025240 | AT&T Mobility | VS | $20,094.00 | $20,090.16 | | $17,718.18 | 88% | 50% | | 161050544 | 1699115773 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $33,495.30 | $33,481.56 | | $33,429.52 | 100% | 50% | | 161050544 | 1699115806 | 143030766 | Windstream Communications, LLC | VS | $39,497.70 | $39,496.80 | | $38,239.78 | 97% | 50% | | 161050544 | 1699115977 | 143048275 | Time Warner Cable Business LLC | IA | $15,792.95 | $16,237.15 | | $16,237.15 | 100% | 90% | | 161050544 | 1699116048 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $136,362.74 | $136,362.74 | | $136,362.74 | 100% | 90% | | 161050544 | 1699116190 | 143001359 | Verizon New York Inc. | IA | $5,196.20 | $5,196.20 | | $4,807.76 | 93% | 90% | | 161051778 | 1699118521 | 143006211 | Synergy Global Solutions, Inc | IC | $3,298.00 | $0.00 | | 0 | 0% | 85% | | $296,109.91 | $293,234.21 | | $287,895.96 | |
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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: 04/26/2024] |
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