E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
442064
1221945
143004819
Frontier Communications of Rochester, Inc.
T
$4,338.00
$1,735.20
$1,735.20
100%
20%
442064
1221947
143000677
Verizon Wireless fka Cellco Partnership
T
$174.00
$69.60
$69.60
100%
20%
$4,512.00
$1,804.80
$1,804.80
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: 05/03/2024]