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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF MERCY SCHOOL | |||||||||||
| Billed Entity: | 12383 Type: SCHOOL | |||||||||||
| Address: | 70-25 KESSEL STREET, FLUSHING, NY 11375 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 263351 | 668028 | 143001359 | Verizon- New York Inc. | T | $1,104.00 | $1,104.00 | 0 | 0% | 40% | |||
| 263351 | 668033 | 143001192 | AT&T Corp. | T | $124.80 | $124.80 | 0 | 0% | 40% | |||
| 263351 | 668037 | 143030766 | Windstream Communications, LLC | IA | $288.00 | $263.52 | 0 | 0% | 40% | |||
| 263351 | 668044 | 143016303 | Solar Industrial Corp. | IA | $1,200.00 | $1,200.00 | 0 | 0% | 40% | |||
| 263351 | 668048 | 143016303 | Solar Industrial Corp. | IC | $3,864.00 | $0.00 | NF | 0 | 0% | 40% | ||
| 263351 | 668051 | 143016303 | Solar Industrial Corp. | IC | $216.00 | $0.00 | NF | 0 | 0% | 40% | ||
| 263351 | 668052 | 143016303 | Solar Industrial Corp. | IC | $9,318.00 | $0.00 | NF | 0 | 0% | 40% | ||
$16,114.80 | $2,692.32 | $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 |
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| [Last update: 05/17/2024] | ||||||||||||
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