E-Rate Organizer Funding Search Analysis for Funding Year 2000
» 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
162210
367973
143001192
AT&T Corp.
T
$240.00
$240.00
$240.00
100%
40%
162210
367981
143021460
Level 3 Communications, LLC
T
$480.00
$480.00
$231.42
48%
40%
162210
367988
143001204
Global Crossing North American Networks, Inc
T
$480.00
$480.00
0
0%
40%
162210
367998
143004819
Frontier Communications of Rochester, Inc.
T
$4,800.00
$4,800.00
$2,962.12
62%
40%
162210
368008
143020555
Net Access, Inc,
IA
$124.56
$124.56
0
0%
40%
$6,124.56
$6,124.56
$3,433.54
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: 05/20/2024]