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E-Rate Organizer Funding Search Analysis for Funding Year 2018
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» Utilization Summary Chart
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| Applicant: | ROCHESTER CITY SCHOOL DISTRICT |   | Billed Entity: | 124987 Type: School District | | Address: | 131 W BROAD ST, ROCHESTER, NY 14614 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181031963 | 1899061142 | 143005274 | Crown Castle Fiber LLC | IA | $389,232.00 | $389,232.00 | | $380,251.80 | 98% | 90% | | 181031963 | 1899061184 | 143005274 | Crown Castle Fiber LLC | IA | $67,500.00 | $67,500.00 | | $67,500.00 | 100% | 90% | | 181031963 | 1899061221 | 143030766 | Windstream Communications, LLC | VS | $12,587.57 | $11,620.80 | | $11,620.80 | 100% | 10% | | 181031963 | 1899061287 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,887.26 | $8,887.26 | | $4,025.28 | 45% | 10% | | 181031963 | 1899061311 | 143001334 | Frontier Communications of New York, Inc. | VS | $960.00 | $960.00 | | $960.00 | 100% | 10% | | 181033419 | 1899064059 | 143004427 | DynTek Services, Inc. | IC | $2,284,178.64 | $1,824,767.45 | | $1,468,127.65 | 80% | 85% | | 181037145 | 1899071730 | 143004981 | Tele Data Com, Inc. | IC | $85,947.75 | $75,488.50 | | $62,120.48 | 82% | 85% | | $2,849,293.22 | $2,378,456.01 | | $1,994,606.01 | |
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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: 05/18/2024] |
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