E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
834772
2265628
143001348
Frontier Telephone of Rochester, Inc.
T
$2,227.20
$2,227.20
0
0%
40%
834772
2265643
143001348
Frontier Telephone of Rochester, Inc.
IA
$1,440.00
$1,440.00
0
0%
40%
841557
2283549
143004819
Frontier Communications of Rochester, Inc.
T
$5,836.75
$5,836.75
$271.63
5%
60%
843451
2289814
143019523
Time Warner ResCom of New York LLC
IA
$4,223.33
$4,223.33
0
0%
40%
858193
2335146
143019523
Time Warner ResCom of New York LLC
T
$6,180.48
$6,180.48
$6,180.48
100%
60%
$19,907.76
$19,907.76
$6,452.11
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]