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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
10159
Type: SCHOOL
Address:
468 W 143RD ST, NEW YORK, NY 10031
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
424835
1174012
143001359
Verizon - New York Inc.
T
$2,808.00
$2,808.00
$.00
0%
90%
424835
1174039
143001359
Verizon - New York Inc.
T
$810.00
$810.00
$254.63
31%
90%
424835
1174096
143000677
Verizon Wireless fka Cellco Partnership
T
$3,780.00
$3,780.00
$2,569.13
68%
90%
424835
1174140
143007273
Long Island Computer Outlet Inc.
IA
$9,720.00
$9,720.00
0
0%
90%
424835
1174190
143007273
Long Island Computer Outlet Inc.
IC
$76,026.60
$0.00
NF
0
0%
90%
$93,144.60
$17,118.00
$2,823.76
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: 05/31/2024]