E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
 
Billed Entity:
13367
Type: SCHOOL
Address:
520 SOUTH OYSTER BAY ROAD, HICKSVILLE, NY 11801
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
131932
197508
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,920.00
$1,920.00
$1,160.54
60%
40%
131932
215897
143006214
Bascom Global Internet Services, Inc.
IA
$1,248.00
$1,248.00
$1,248.00
100%
40%
131932
215898
143006214
Bascom Global Internet Services, Inc.
IC
$1,198.00
$1,198.00
0
0%
40%
131932
215900
143006214
Bascom Global Internet Services, Inc.
T
$600.00
$600.00
$600.00
100%
40%
$4,966.00
$4,966.00
$3,008.54
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: 05/03/2024]