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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| 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 |
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| 829802 | 2254469 | 143001359 | Verizon New York Inc. | T | $4,471.20 | $4,471.20 | | $4,471.20 | 100% | 90% | | 831108 | 2257133 | 143020363 | Edutech Computer Services, Inc. | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | 831108 | 2257134 | 143020363 | Edutech Computer Services, Inc. | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100% | 90% | | 831116 | 2257144 | 143020363 | Edutech Computer Services, Inc. | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 831116 | 2257147 | 143020363 | Edutech Computer Services, Inc. | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100% | 90% | | 831116 | 2257149 | 143020363 | Edutech Computer Services, Inc. | IC | $8,819.10 | $8,819.10 | | $8,819.10 | 100% | 90% | | $38,670.30 | $38,670.30 | | $38,670.30 | |
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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: 05/02/2024] |
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