E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF MERCY SCHOOL
 
Billed Entity:
10554
Type: SCHOOL
Address:
2512 MARION AVE, BRONX, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
302183
796654
143001359
Verizon- New York Inc.
T
$2,700.00
$0.00
NF
0
0%
90%
302183
796656
143001192
AT&T Corp.
T
$378.00
$0.00
NF
0
0%
90%
302183
796657
143025240
Cingular Wireless
T
$2,160.00
$0.00
NF
0
0%
90%
302183
796660
143004742
Elite Systems, Inc.
IC
$21,150.00
$0.00
NF
0
0%
90%
302183
796661
143004742
Elite Systems, Inc.
IC
$2,124.00
$0.00
NF
0
0%
90%
302183
796663
143004742
Elite Systems, Inc.
IA
$13,500.00
$0.00
NF
0
0%
90%
$42,012.00
$0.00
$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: 05/06/2024]