E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
215259
575493
143001192
AT&T Corp.
T
$384.00
$384.00
0
0%
40%
215259
575499
143004819
Frontier Communications of Rochester, Inc.
T
$384.00
$384.00
0
0%
40%
215259
575504
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$192.00
$192.00
$141.60
74%
40%
215259
575512
143020555
Net Access, Inc,
IA
$76.56
$76.56
0
0%
40%
215259
575515
143004819
Frontier Communications of Rochester, Inc.
T
$3,336.00
$3,211.20
$44.50
1%
40%
215259
575525
143004819
Frontier Communications of Rochester, Inc.
IA
$3,600.00
$3,600.00
$3,179.47
88%
40%
$7,972.56
$7,847.76
$3,365.57
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]