E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| FY 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 2000
» Utilization Summary Chart

	Applicant:	OUR LADY OF MERCY SCHOOL
	Billed Entity:	12383 Type: SCHOOL
	Address:	70-25 KESSEL ST, FLUSHING, NY 11375
	189482	398312	143001359	Bell Atlantic dba New York Tel. Co.	T	$1,104.00	$1,104.00		0	0%	40%
	189482	398441	143001192	AT&T Corp.	T	$100.80	$100.80		0	0%	40%
	189482	398553	143005669	Impresso, Inc.	IA	$57.60	$57.60		0	0%	40%
	189482	398701	143030766	Windstream Communications, LLC	IA	$288.00	$288.00		0	0%	40%
	189482	398823	143005170	School-Time Futurcomp Co.	IC	$1,799.60	$0.00	NF	0	0%	40%
						$3,350.00	$1,550.40		$0.00

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: 04/26/2024]