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E-Rate Organizer Funding Search Analysis for Funding Year 2013
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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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| 912858 | 2488286 | 143030766 | Windstream Communications, Inc. | T | $182,094.00 | $165,454.56 | | $158,987.09 | 96% | 89% | | 913139 | 2488678 | 143014794 | ICS Telecom, Inc. | ICM | $23,600.27 | $0.00 | NF | 0 | 0% | 90% | | 912858 | 2488317 | 143005274 | Crown Castle Fiber LLC | T | $468,179.16 | $468,179.16 | | $449,253.77 | 96% | 89% | | 912858 | 2488341 | 143005274 | Crown Castle Fiber LLC | T | $115,771.20 | $115,771.20 | | $115,771.20 | 100% | 89% | | 913139 | 2488772 | 143004981 | Tele Data Com, Inc. | IC | $745,515.99 | $0.00 | NF | 0 | 0% | 90% | | 913139 | 2488732 | 143004427 | Dyntek Services, Inc. | ICM | $169,830.00 | $0.00 | NF | 0 | 0% | 90% | | 913139 | 2488745 | 143004427 | Dyntek Services, Inc. | IC | $2,764,923.87 | $0.00 | NF | 0 | 0% | 90% | | 912858 | 2488250 | 143004238 | Frontier Communications of America, Inc. | T | $38,448.00 | $38,448.00 | | $38,448.00 | 100% | 89% | | 912858 | 2488185 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $285,433.68 | $285,433.68 | | $285,433.68 | 100% | 89% | | $4,793,796.17 | $1,073,286.60 | | $1,047,893.74 | |
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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: 06/09/2024] |
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