E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
954353
2593482
143007246
Cablevision Systems Corporation (Education Dept)
IA
$383.52
$383.52
$383.52
100%
40%
954353
2593530
143001359
Verizon New York Inc.
T
$967.82
$967.82
$967.82
100%
40%
954353
2593535
143000677
Verizon Wireless (Cellco Partnership)
T
$453.12
$453.12
$445.27
98%
40%
$1,804.46
$1,804.46
$1,796.61
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: 05/06/2024]