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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
 
Billed Entity:
13367
Type: SCHOOL
Address:
520 S OYSTER BAY RD, HICKSVILLE, NY 11801
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
468585
1290067
143001359
Verizon New York Inc.
T
$801.60
$200.40
$101.34
51%
40%
468585
1290093
143000093
XO Washington, Inc.
IA
$859.20
$859.20
$859.20
100%
40%
468585
1290139
143006214
Bascom Global Internet Services, Inc.
IA
$638.00
$0.00
NF
0
0%
40%
468585
1494443
143008617
Broadview Networks Holdings, Inc
T
$504.00
$504.00
$391.00
78%
40%
$2,802.80
$1,563.60
$1,351.54
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: 06/07/2024]