E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
 
Billed Entity:
10554
Type: SCHOOL
Address:
2512 MARION AVENUE, NEW YORK, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
121769
175054
143001359
Bell Atlantic dba New York Tel. Co.
T
$6,750.00
$6,750.00
$3,983.89
59%
90%
121769
175059
143004742
Elite Systems, Inc.
IC
$75,465.00
$75,465.00
$75,465.00
100%
90%
121769
175064
143004742
Elite Systems, Inc.
IC
$18,900.00
$18,900.00
$8,100.00
43%
90%
121769
175070
143001192
AT&T Corp.
T
$2,160.00
$2,160.00
$238.01
11%
90%
121769
175075
143025240
Cingular Wireless
T
$2,520.00
$2,520.00
$743.18
29%
90%
$105,795.00
$105,795.00
$88,530.08
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: 05/16/2024]