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E-Rate Organizer Funding Search Analysis for Funding Year 2017
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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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| 171019970 | 1799040209 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $25,423.81 | $25,424.78 | | $6,626.29 | 26% | 30% | | 171019970 | 1799040213 | 143025240 | AT&T Mobility | VS | $12,056.40 | $12,054.53 | | $12,054.53 | 100% | 30% | | 171019970 | 1799040219 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $11,548.30 | $11,548.01 | | $10,991.11 | 95% | 30% | | 171019970 | 1799040223 | 143030766 | Windstream Communications, LLC | VS | $23,698.62 | $23,699.52 | | $21,821.45 | 92% | 30% | | 171019970 | 1799040226 | 143048275 | Time Warner Cable Business LLC | IA | $15,792.95 | $15,792.95 | | $7,677.92 | 49% | 90% | | 171019970 | 1799040230 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $137,701.94 | $137,701.94 | | $129,154.37 | 94% | 90% | | 171019970 | 1799040236 | 143001359 | Verizon New York Inc. | IA | $5,196.20 | $5,196.20 | | $3,635.22 | 70% | 90% | | 171019970 | 1799063089 | 143050326 | Nysys Wireless, LLC | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | $235,198.22 | $235,197.93 | | $195,740.89 | |
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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: 05/03/2024] |
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