E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
285016
755197
143004819
Frontier Communications of Rochester, Inc.
IA
$95.76
$95.76
$95.76
100%
40%
285016
755198
143004819
Frontier Communications of Rochester, Inc.
T
$3,432.00
$3,432.00
$3,432.00
100%
40%
285016
755199
143000677
Cellco Partnership dba Verizon Wireless
T
$127.20
$127.20
$127.20
100%
40%
$3,654.96
$3,654.96
$3,654.96
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: 05/17/2024]