E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
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
	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: 04/19/2024]