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OUR LADY OF MERCY SCHOOL
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2005
FRN
Service Provider
Cat.
Cost
Discount
Requested
Committed
Disbursed
1282515
Kwah, Inc.
ICM
$21,560
90%
$19,404
$0
$0
1281871
Kwah, Inc.
IA
$7,800
90%
$7,020
$0
$0
1281347
Verizon - New York...
T
$4,500
90%
$4,050
$0
$0
1281554
AT&T Corp.
T
$600
90%
$540
$0
$0
Total:
4
3
3
$34,460
90%
$31,014
$0
$0