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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
455691
1251523
143001359
Verizon - New York Inc.
T
$630.00
$630.00
$504.39
80%
50%
455691
1251537
143001192
AT&T Corp.
T
$244.80
$244.80
$244.80
100%
50%
455691
1251551
143000677
Verizon Wireless fka Cellco Partnership
T
$306.12
$306.12
$302.26
99%
50%
455691
1251557
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$157.14
$157.14
$33.70
21%
50%
455691
1251564
143001192
AT&T Corp.
IA
$131.70
$131.70
$131.70
100%
50%
455691
1251571
143004632
Metcomm.Net, LLC
IA
$2,220.00
$2,220.00
$2,220.00
100%
50%
455691
1251592
143003331
Telebeam Telecommunications Corp.
IC
$909.75
$0.00
NF
0
0%
50%
455691
1251601
143003331
Telebeam Telecommunications Corp.
IC
$883.13
$0.00
NF
0
0%
50%
455691
1251609
143025807
MetComm.Net, LLC
IC
$2,425.73
$0.00
NF
0
0%
50%
$7,908.37
$3,689.76
$3,436.85
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]