E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1008883
2738653
143007246
Cablevision Systems Corporation (Education Dept)
IA
$407.52
$407.52
$407.52
100%
40%
1008883
2738656
143001359
Verizon New York Inc.
VS
$444.46
$444.46
0
0%
20%
1008883
2738658
143000677
Verizon Wireless (Cellco Partnership)
VS
$225.38
$225.38
$171.73
76%
20%
$1,077.36
$1,077.36
$579.25
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: 05/17/2024]