E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| FY 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 2002
» Utilization Summary Chart

	Applicant:	OUR LADY OF MERCY
	Billed Entity:	15854 Type: SCHOOL
	Address:	1437 BLOSSOM RD, ROCHESTER, NY 14610
	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

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: 04/30/2024]