E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
FY 1998
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
All Years
[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY
 
Billed Entity:
15854
Type: SCHOOL
Address:
1437 Blossom Rd., Rochester, NY 14610
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
13577
16545
143014833
Ikon Office Solutions
IC
$268.49
$0.00
NF
0
0%
40%
13577
16528
143001192
AT&T Corp.
T
$55.84
$93.06
$74.50
80%
40%
13577
16534
143000677
Cellco Partnership dba Verizon Wireless
T
$2,686.61
$4,477.68
$3,919.88
88%
40%
13577
16538
143001204
Global Crossing North American Networks, Inc
T
$216.14
$360.24
$360.24
100%
40%
$3,227.08
$4,930.98
$4,354.62
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: 05/21/2024]