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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
Billed Entity:
10554
Type: SCHOOL
Address:
2512 MARION AVE, BRONX, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
221788
510223
143001359
Verizon- New York Inc.
T
$5,400.00
$3,018.28
$2,959.79
98%
90%
221788
510226
143001192
AT&T Corp.
T
$540.00
$376.81
$180.49
48%
90%
221788
510229
143025240
Cingular Wireless
T
$1,080.00
$1,080.00
$112.19
10%
90%
221788
510231
143004742
Elite Systems, Inc.
IC
$25,092.00
$18,342.00
$17,046.00
93%
90%
221788
510232
143004742
Elite Systems, Inc.
IA
$9,720.00
$9,720.00
$9,720.00
100%
90%
$41,832.00
$32,537.09
$30,018.47
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]
