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
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
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: 05/06/2024]