E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| FY 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 2003
» Utilization Summary Chart

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

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: 04/18/2024]