E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
FY 1998
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
All Years
[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
 
Billed Entity:
12383
Type: SCHOOL
Address:
70-25 KESSEL STREET, FOREST HILLS, NY 11375
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
87232
141291
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,200.00
$1,680.00
$1,154.64
69%
40%
87232
141294
143001192
AT&T Corp.
T
$28.00
$39.20
$35.34
90%
40%
87232
141299
143005669
Impresso, Inc.
T
$44.00
$61.60
$56.67
92%
40%
87232
141301
143001192
AT&T Corp.
IC
$62.50
$0.00
NF
0
0%
40%
87232
141306
143005170
School-Time Futurcomp Co.
IC
$3,961.00
$0.00
NF
0
0%
40%
$5,295.50
$1,780.80
$1,246.65
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: 06/04/2024]