E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
299341
767959
143001359
Verizon- New York Inc.
T
$984.00
$984.00
$831.21
84%
40%
299341
767978
143000093
XO Washington, Inc.
IA
$955.20
$955.20
$644.40
67%
40%
299341
768026
143006214
Bascom Global Internet Services, Inc.
IA
$600.00
$0.00
NF
0
0%
40%
$2,539.20
$1,939.20
$1,475.61
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]