E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
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
	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

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: 04/25/2024]