E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
541103
1513181
143004819
Frontier Communications of Rochester, Inc.
T
$3,508.80
$3,508.80
$3,492.39
100%
40%
541103
1513184
143000677
Verizon Wireless
T
$110.40
$110.40
$110.40
100%
40%
$3,619.20
$3,619.20
$3,602.79
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]