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 \| 2003 \| 2004 \| FY 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 2005
» Utilization Summary Chart

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

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: 04/19/2024]