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 ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| Applicant: | OUR LADY OF MERCY |   | Billed Entity: | 15854 Type: School | | Address: | 1437 BLOSSOM RD, ROCHESTER, NY 14610 | | Funding Year 2018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181012121 | 1899019451 | 143048275 | Time Warner Cable Business LLC | IA | $3,168.00 | $3,168.00 | | 0 | 0% | 40% | | 181012121 | 1899053849 | 143049660 | Greenlight Networks, LLC | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | 181029533 | 1899058433 | 143005588 | CDW Government LLC | IC | $8,111.44 | $6,527.54 | | $6,126.26 | 94% | 40% | | $14,639.44 | $13,055.54 | | $9,486.26 | | | Funding Year 2017 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171024591 | 1799051832 | 143048275 | Time Warner Cable Business LLC | IA | $3,168.00 | $3,168.00 | | $340.00 | 11% | 40% | | 171024591 | 1799054023 | 143049660 | Greenlight Networks, LLC | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | $6,528.00 | $6,528.00 | | $3,700.00 | | | Funding Year 2016 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161048084 | 1699109327 | 143048275 | Time Warner Cable Business LLC | IA | $3,168.00 | $3,168.00 | | $3,168.00 | 100% | 40% | | $3,168.00 | $3,168.00 | | $3,168.00 | | | Funding Year 2015 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1003252 | 2730804 | 143004819 | Frontier Communications of Rochester, Inc. | VS | $208.20 | $208.20 | | $208.20 | 100% | 20% | | 1003252 | 2730808 | 143048275 | Time Warner Cable Business LLC | VS | $1,254.91 | $1,254.91 | | $1,096.97 | 87% | 20% | | 1003252 | 2730806 | 143048275 | Time Warner Cable Business LLC | IA | $2,587.20 | $2,587.20 | | $2,587.20 | 100% | 40% | | $4,050.31 | $4,050.31 | | $3,892.37 | | | Funding Year 2014 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 953044 | 2590613 | 143004819 | Frontier Communications of Rochester, Inc. | T | $99.46 | $99.46 | | 0 | 0% | 40% | | 953044 | 2590615 | 143048275 | Time Warner Cable Business LLC | T | $4,790.78 | $4,790.78 | | $4,790.78 | 100% | 40% | | $4,890.24 | $4,890.24 | | $4,790.78 | | | Funding Year 2013 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 895763 | 2434326 | 143004819 | Frontier Communications of Rochester, Inc. | T | $149.76 | $149.76 | | $79.14 | 53% | 60% | | 895763 | 2434332 | 143019523 | Time Warner Cable Information Services (New York), LLC | T | $7,083.29 | $7,083.29 | | $7,083.29 | 100% | 60% | | $7,233.05 | $7,233.05 | | $7,162.43 | | | Funding Year 2012 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 834772 | 2265628 | 143001348 | Frontier Telephone of Rochester, Inc. | T | $2,227.20 | $2,227.20 | | 0 | 0% | 40% | | 834772 | 2265643 | 143001348 | Frontier Telephone of Rochester, Inc. | IA | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | 843451 | 2289814 | 143019523 | Time Warner ResCom of New York LLC | IA | $4,223.33 | $4,223.33 | | 0 | 0% | 40% | | 858193 | 2335146 | 143019523 | Time Warner ResCom of New York LLC | T | $6,180.48 | $6,180.48 | | $6,180.48 | 100% | 60% | | 841557 | 2283549 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,836.75 | $5,836.75 | | $271.63 | 5% | 60% | | $19,907.76 | $19,907.76 | | $6,452.11 | | | Funding Year 2011 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 780493 | 2113157 | 143004819 | Frontier Communications of Rochester, Inc. | T | $5,230.87 | $5,230.87 | | $5,230.87 | 100% | 60% | | $5,230.87 | $5,230.87 | | $5,230.87 | | | Funding Year 2010 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 720741 | 1955538 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,429.02 | $4,429.02 | | $4,429.02 | 100% | 50% | | $4,429.02 | $4,429.02 | | $4,429.02 | | | Funding Year 2009 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 658091 | 1800137 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,518.78 | $4,518.78 | | $4,495.60 | 99% | 50% | | $4,518.78 | $4,518.78 | | $4,495.60 | | | Funding Year 2008 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 596855 | 1685323 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,656.21 | $3,656.21 | | $3,523.88 | 96% | 40% | | $3,656.21 | $3,656.21 | | $3,523.88 | | | Funding Year 2007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 541103 | 1513181 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,508.80 | $3,508.80 | | $3,492.39 | 100% | 40% | | 541103 | 1513184 | 143000677 | Verizon Wireless | T | $110.40 | $110.40 | | $110.40 | 100% | 40% | | $3,619.20 | $3,619.20 | | $3,602.79 | | | Funding Year 2006 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 493333 | 1364860 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,182.00 | $3,345.60 | | $3,333.71 | 100% | 40% | | 493333 | 1364861 | 143000677 | Verizon Wireless | T | $126.00 | $100.80 | | $100.80 | 100% | 40% | | $4,308.00 | $3,446.40 | | $3,434.51 | | | Funding Year 2005 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 442064 | 1221945 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,338.00 | $1,735.20 | | $1,735.20 | 100% | 20% | | 442064 | 1221947 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $174.00 | $69.60 | | $69.60 | 100% | 20% | | $4,512.00 | $1,804.80 | | $1,804.80 | | | Funding Year 2004 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 386947 | 1068327 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $110.40 | $110.40 | | $110.40 | 100% | 40% | | 386947 | 1068328 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,528.00 | $3,528.00 | | $1,650.78 | 47% | 40% | | 386947 | 1068329 | 143004238 | Frontier Communication of America | T | $168.00 | $168.00 | | $168.00 | 100% | 40% | | $3,806.40 | $3,806.40 | | $1,929.18 | | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 337271 | 929133 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $115.20 | $0.00 | NF | 0 | 0% | 40% | | 337271 | 929134 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,992.00 | $0.00 | NF | 0 | 0% | 40% | | 337271 | 929135 | 143004238 | Frontier Communication of America | T | $350.40 | $0.00 | NF | 0 | 0% | 40% | | 337271 | 929136 | 143004238 | Frontier Communication of America | IA | $1,752.00 | $0.00 | NF | 0 | 0% | 40% | | $4,209.60 | $0.00 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 285016 | 755197 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $95.76 | $95.76 | | $95.76 | 100% | 40% | | 285016 | 755198 | 143004819 | Frontier Communications of Rochester, Inc. | T | $3,432.00 | $3,432.00 | | $3,432.00 | 100% | 40% | | 285016 | 755199 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $127.20 | $127.20 | | $127.20 | 100% | 40% | | $3,654.96 | $3,654.96 | | $3,654.96 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 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 | | | Funding Year 2000 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 162210 | 367973 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | | $240.00 | 100% | 40% | | 162210 | 367981 | 143021460 | Level 3 Communications, LLC | T | $480.00 | $480.00 | | $231.42 | 48% | 40% | | 162210 | 367988 | 143001204 | Global Crossing North American Networks, Inc | T | $480.00 | $480.00 | | 0 | 0% | 40% | | 162210 | 367998 | 143004819 | Frontier Communications of Rochester, Inc. | T | $4,800.00 | $4,800.00 | | $2,962.12 | 62% | 40% | | 162210 | 368008 | 143020555 | Net Access, Inc, | IA | $124.56 | $124.56 | | 0 | 0% | 40% | | $6,124.56 | $6,124.56 | | $3,433.54 | | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 144821 | 233387 | 143001192 | AT&T Corp. | T | $260.98 | $260.98 | | $260.98 | 100% | 40% | | 144821 | 233390 | 143001204 | Global Crossing North American Networks, Inc | T | $353.28 | $353.28 | | $353.28 | 100% | 40% | | 144821 | 233395 | 143004819 | Frontier Communications of Rochester, Inc. | T | $2,569.30 | $2,569.30 | | $2,569.30 | 100% | 40% | | $3,183.56 | $3,183.56 | | $3,183.56 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 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% | | 13577 | 16545 | 143014833 | Ikon Office Solutions | IC | $268.49 | $0.00 | NF | 0 | 0% | 40% | | $3,227.08 | $4,930.98 | | $4,354.62 | |
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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: 05/21/2024] |
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