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E-Rate Organizer Funding Search Analysis for Funding Year 1998 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF MERCY SCHOOL | |||||||||||
| Billed Entity: | 12383 Type: SCHOOL | |||||||||||
| Address: | 70-25 KESSEL STREET, FOREST HILLS, NY 11375 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87232 | 141291 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,200.00 | $1,680.00 | $1,154.64 | 69% | 40% | |||
| 87232 | 141294 | 143001192 | AT&T Corp. | T | $28.00 | $39.20 | $35.34 | 90% | 40% | |||
| 87232 | 141299 | 143005669 | Impresso, Inc. | T | $44.00 | $61.60 | $56.67 | 92% | 40% | |||
| 87232 | 141301 | 143001192 | AT&T Corp. | IC | $62.50 | $0.00 | NF | 0 | 0% | 40% | ||
| 87232 | 141306 | 143005170 | School-Time Futurcomp Co. | IC | $3,961.00 | $0.00 | NF | 0 | 0% | 40% | ||
$5,295.50 | $1,780.80 | $1,246.65 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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