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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF MARTYRS SCH
 
Billed Entity:
10242
Type: SCHOOL
Address:
71 ARDEN ST, NEW YORK, NY 10040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
302261
776539
143001359
Verizon- New York Inc.
T
$3,126.38
$3,126.38
$2,814.75
90%
90%
302261
776542
143001192
AT&T Corp.
T
$293.76
$293.76
$198.00
67%
90%
302261
776546
143004632
Metcomm.Net, LLC
IA
$6,426.00
$6,426.00
$6,426.00
100%
90%
302261
776548
143004783
Autoexec Computer Systems Inc.
IC
$18,405.00
$18,405.00
$4,320.00
23%
90%
302261
776551
143007392
knight Nets, Inc.
IC
$52,587.90
$52,587.90
$52,587.90
100%
90%
302261
778360
143001359
Verizon- New York Inc.
IA
$3,980.66
$3,980.66
0
0%
90%
$84,819.70
$84,819.70
$66,346.65
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: 06/04/2024]