E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
929897
2540692
143000677
Verizon Wireless (Cellco Partnership)
T
$387.74
$387.74
0
0%
40%
929897
2541812
143001359
Verizon New York Inc.
T
$508.03
$508.03
0
0%
40%
929897
2541989
143007246
Cablevision Systems Corporation (Education Dept)
IA
$383.52
$383.52
0
0%
40%
$1,279.29
$1,279.29
$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: 05/20/2024]