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
1998
|
1999
|
2000
|
FY 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 2001
» 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
215259
575493
143001192
AT&T Corp.
T
$384.00
$384.00
0
0%
40%
215259
575499
143004819
Frontier Communications of Rochester, Inc.
T
$384.00
$384.00
0
0%
40%
215259
575504
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$192.00
$192.00
$141.60
74%
40%
215259
575512
143020555
Net Access, Inc,
IA
$76.56
$76.56
0
0%
40%
215259
575515
143004819
Frontier Communications of Rochester, Inc.
T
$3,336.00
$3,211.20
$44.50
1%
40%
215259
575525
143004819
Frontier Communications of Rochester, Inc.
IA
$3,600.00
$3,600.00
$3,179.47
88%
40%
$7,972.56
$7,847.76
$3,365.57
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]