E-Rate Organizer Funding Search Analysis for Funding Year 2018
» 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
181012121
1899019451
143048275
Time Warner Cable Business LLC
IA
$3,168.00
$3,168.00
0
0%
40%
181012121
1899053849
143049660
Greenlight Networks, LLC
IA
$3,360.00
$3,360.00
$3,360.00
100%
40%
181029533
1899058433
143005588
CDW Government LLC
IC
$8,111.44
$6,527.54
$6,126.26
94%
40%
$14,639.44
$13,055.54
$9,486.26
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]