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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
302217
776796
143004783
Autoexec Computer Systems Inc.
IC
$4,700.00
$0.00
NF
0
0%
50%
302217
776786
143004632
Metcomm.Net, LLC
IA
$2,220.00
$2,220.00
$2,220.00
100%
50%
302217
776777
143001192
AT&T Corp.
IA
$131.70
$131.70
$131.70
100%
50%
302217
776765
143004327
America Online
IA
$131.70
$131.70
0
0%
50%
302217
776757
143000677
Cellco Partnership dba Verizon Wireless
T
$240.00
$240.00
$225.34
94%
50%
302217
776753
143001359
Verizon- New York Inc.
T
$2,575.00
$2,575.00
$628.50
24%
50%
302217
776465
143001192
AT&T Corp.
T
$300.00
$300.00
$183.04
61%
50%
$10,298.40
$5,598.40
$3,388.58
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]