E-Rate Organizer Funding Search Analysis for Funding Year 2017
» 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
171024591
1799051832
143048275
Time Warner Cable Business LLC
IA
$3,168.00
$3,168.00
$340.00
11%
40%
171024591
1799054023
143049660
Greenlight Networks, LLC
IA
$3,360.00
$3,360.00
$3,360.00
100%
40%
$6,528.00
$6,528.00
$3,700.00
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: 05/18/2024]