E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1003252
2730804
143004819
Frontier Communications of Rochester, Inc.
VS
$208.20
$208.20
$208.20
100%
20%
1003252
2730806
143048275
Time Warner Cable Business LLC
IA
$2,587.20
$2,587.20
$2,587.20
100%
40%
1003252
2730808
143048275
Time Warner Cable Business LLC
VS
$1,254.91
$1,254.91
$1,096.97
87%
20%
$4,050.31
$4,050.31
$3,892.37
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: 05/20/2024]