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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF GUADALUPE SCHOOL
 
Billed Entity:
12020
Type: SCHOOL
Address:
1518 73RD ST, BROOKLYN, NY 11228
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
356822
962343
143001192
AT&T Corp.
T
$150.00
$150.00
$150.00
100%
50%
356822
962503
143001192
AT&T Corp.
IA
$131.70
$131.70
$131.70
100%
50%
356822
962400
143004783
Autoexec Computer Systems Inc.
IC
$4,342.50
$0.00
NF
0
0%
50%
356822
962455
143004632
Metcomm.Net, LLC
IA
$2,220.00
$2,220.00
$2,220.00
100%
50%
356822
962373
143001359
Verizon - New York Inc.
T
$678.00
$678.00
$444.84
66%
50%
356822
962519
143000677
Verizon Wireless fka Cellco Partnership
T
$300.00
$300.00
0
0%
50%
$7,822.20
$3,479.70
$2,946.54
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: 06/07/2024]