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2002
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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:
12383
Type: SCHOOL
Address:
70-25 KESSEL STREET, FLUSHING, NY 11375
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
263351
668028
143001359
Verizon- New York Inc.
T
$1,104.00
$1,104.00
0
0%
40%
263351
668033
143001192
AT&T Corp.
T
$124.80
$124.80
0
0%
40%
263351
668037
143030766
Windstream Communications, LLC
IA
$288.00
$263.52
0
0%
40%
263351
668044
143016303
Solar Industrial Corp.
IA
$1,200.00
$1,200.00
0
0%
40%
263351
668048
143016303
Solar Industrial Corp.
IC
$3,864.00
$0.00
NF
0
0%
40%
263351
668051
143016303
Solar Industrial Corp.
IC
$216.00
$0.00
NF
0
0%
40%
263351
668052
143016303
Solar Industrial Corp.
IC
$9,318.00
$0.00
NF
0
0%
40%
$16,114.80
$2,692.32
$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: 04/30/2024]
