E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| FY 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart

	Applicant:	OUR LADY OF MERCY SCHOOL
	Billed Entity:	10554 Type: SCHOOL
	Address:	2512 MARION AVE, BRONX, NY 10458
	646290	1780629	143001359	Verizon New York Inc.	T	$4,476.17	$4,476.17	$3,317.01	74%	90%
	663688	1812230	143000677	Verizon Wireless	T	$1,080.00	$1,080.00	$535.33	50%	90%
	668844	1825453	143020363	Edutech Computer Services, Inc.	ICM	$10,584.00	$10,584.00	$10,584.00	100%	90%
	668862	1825481	143020363	Edutech Computer Services, Inc.	ICM	$3,780.00	$3,780.00	$3,780.00	100%	90%
	668873	1825502	143020363	Edutech Computer Services, Inc.	IA	$9,450.00	$9,450.00	$9,450.00	100%	90%
						$29,370.17	$29,370.17	$27,666.34

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: 05/02/2024]