E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY
 
Billed Entity:
15854
Type: SCHOOL
Address:
1437 BLOSSOM ROAD, ROCHESTER, NY 14610
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
144821
233387
143001192
AT&T Corp.
T
$260.98
$260.98
$260.98
100%
40%
144821
233390
143001204
Global Crossing North American Networks, Inc
T
$353.28
$353.28
$353.28
100%
40%
144821
233395
143004819
Frontier Communications of Rochester, Inc.
T
$2,569.30
$2,569.30
$2,569.30
100%
40%
$3,183.56
$3,183.56
$3,183.56
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: 05/21/2024]