E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
493333
1364860
143004819
Frontier Communications of Rochester, Inc.
T
$4,182.00
$3,345.60
$3,333.71
100%
40%
493333
1364861
143000677
Verizon Wireless
T
$126.00
$100.80
$100.80
100%
40%
$4,308.00
$3,446.40
$3,434.51
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: 04/29/2024]