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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
829802
2254469
143001359
Verizon New York Inc.
T
$4,471.20
$4,471.20
$4,471.20
100%
90%
831108
2257133
143020363
Edutech Computer Services, Inc.
IA
$1,566.00
$1,566.00
$1,566.00
100%
90%
831108
2257134
143020363
Edutech Computer Services, Inc.
IA
$9,450.00
$9,450.00
$9,450.00
100%
90%
831116
2257144
143020363
Edutech Computer Services, Inc.
ICM
$3,780.00
$3,780.00
$3,780.00
100%
90%
831116
2257147
143020363
Edutech Computer Services, Inc.
ICM
$10,584.00
$10,584.00
$10,584.00
100%
90%
831116
2257149
143020363
Edutech Computer Services, Inc.
IC
$8,819.10
$8,819.10
$8,819.10
100%
90%
$38,670.30
$38,670.30
$38,670.30
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: 04/18/2024]
