E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
 
Billed Entity:
13367
Type: SCHOOL
Address:
520 S OYSTER BAY RD, HICKSVILLE, NY 11801
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
236208
554179
143000093
XO Washington, Inc.
IA
$623.76
$623.76
$421.60
68%
40%
236208
554235
143006214
Bascom Global Internet Services, Inc.
IC
$600.00
$0.00
NF
0
0%
40%
236208
554282
143005950
Cross County Telephone Sytstems, Inc.
IC
$227.84
$0.00
NF
0
0%
40%
236208
554689
143001359
Verizon- New York Inc.
T
$2,880.00
$1,221.60
$824.84
68%
40%
$4,331.60
$1,845.36
$1,246.44
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: 05/05/2024]