E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
386947
1068327
143000677
Verizon Wireless fka Cellco Partnership
T
$110.40
$110.40
$110.40
100%
40%
386947
1068328
143004819
Frontier Communications of Rochester, Inc.
T
$3,528.00
$3,528.00
$1,650.78
47%
40%
386947
1068329
143004238
Frontier Communication of America
T
$168.00
$168.00
$168.00
100%
40%
$3,806.40
$3,806.40
$1,929.18
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]