E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
608585
1676401
143001359
Verizon New York Inc.
T
$3,132.00
$3,132.00
$3,132.00
100%
90%
608585
1676408
143004038
Verizon Select Services Inc.
T
$762.37
$762.37
0
0%
90%
608585
1676413
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,177.20
$1,177.20
0
0%
90%
611377
1683312
143020363
Edutech Computer Services
IA
$9,450.00
$9,450.00
$9,450.00
100%
90%
611665
1684140
143020363
Edutech Computer Services
ICM
$3,780.00
$3,780.00
$3,780.00
100%
90%
611665
1684143
143020363
Edutech Computer Services
ICM
$10,584.00
$10,584.00
$10,584.00
100%
90%
611665
1684149
143020363
Edutech Computer Services
IC
$35,099.10
$34,742.25
$34,742.25
100%
90%
$63,984.67
$63,627.82
$61,688.25
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]