E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
 
Billed Entity:
12383
Type: SCHOOL
Address:
70-25 KESSEL ST, FLUSHING, NY 11375
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
189482
398312
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,104.00
$1,104.00
0
0%
40%
189482
398441
143001192
AT&T Corp.
T
$100.80
$100.80
0
0%
40%
189482
398553
143005669
Impresso, Inc.
IA
$57.60
$57.60
0
0%
40%
189482
398701
143030766
Windstream Communications, LLC
IA
$288.00
$288.00
0
0%
40%
189482
398823
143005170
School-Time Futurcomp Co.
IC
$1,799.60
$0.00
NF
0
0%
40%
$3,350.00
$1,550.40
$0.00
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: 05/08/2024]