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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | ROCHESTER CITY SCHOOL DISTRICT |   | Billed Entity: | 124987 Type: 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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| 749266 | 2024112 | 143028480 | Achieve3000 | IA | $30,171.60 | $0.00 | NF | 0 | 0% | 87% | | 749266 | 2024121 | 143004427 | Dyntek Services, Inc. | ICM | $216,630.00 | $159,267.94 | | $159,267.94 | 100% | 87% | | 749245 | 2024008 | 143004238 | Frontier Communications of America, Inc. | T | $41,760.00 | $37,584.00 | | $33,201.13 | 88% | 87% | | 749245 | 2024015 | 143030766 | Windstream Communications, Inc. | T | $240,120.00 | $205,751.52 | | $179,309.27 | 87% | 87% | | 749245 | 2024022 | 143005274 | Crown Castle Fiber LLC | T | $522,000.00 | $473,694.12 | | $473,694.12 | 100% | 87% | | 749245 | 2024025 | 143005274 | Crown Castle Fiber LLC | IA | $52,200.00 | $46,082.16 | | $46,082.16 | 100% | 87% | | 749245 | 2024031 | 143014794 | ICS Telecom, Inc. | ICM | $44,370.00 | $17,764.70 | | $17,764.70 | 100% | 87% | | 749245 | 2024044 | 143000677 | Verizon Wireless | T | $208,800.00 | $208,800.00 | | $208,800.00 | 100% | 87% | | $1,356,051.60 | $1,148,944.44 | | $1,118,119.32 | |
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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: 06/07/2024] |
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