E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
778974
2110070
143001359
Verizon New York Inc.
T
$4,476.17
$4,476.17
$3,818.46
85%
90%
778990
2110103
143020363
Edutech Computer Services, Inc.
IA
$9,450.00
$9,450.00
$9,450.00
100%
90%
779002
2110122
143020363
Edutech Computer Services, Inc.
ICM
$10,584.00
$10,584.00
$10,584.00
100%
90%
779002
2110128
143020363
Edutech Computer Services, Inc.
ICM
$3,780.00
$3,780.00
$3,780.00
100%
90%
$28,290.17
$28,290.17
$27,632.46
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]