E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
337271
929133
143000677
Verizon Wireless fka Cellco Partnership
T
$115.20
$0.00
NF
0
0%
40%
337271
929134
143004819
Frontier Communications of Rochester, Inc.
T
$1,992.00
$0.00
NF
0
0%
40%
337271
929135
143004238
Frontier Communication of America
T
$350.40
$0.00
NF
0
0%
40%
337271
929136
143004238
Frontier Communication of America
IA
$1,752.00
$0.00
NF
0
0%
40%
$4,209.60
$0.00
$0.00
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: 05/02/2024]