E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
1998
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
FY 2010
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
All Years
[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
9827
Type: SCHOOL
Address:
219 STANTON ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
749177
2023704
143025240
ATT Mobility
T
$3,780.00
$3,780.00
0
0%
90%
749177
2023694
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$1,752.84
41%
90%
732160
1979967
143024572
Network Outsource, Inc
ICM
$8,964.00
$8,964.00
$8,964.00
100%
90%
732160
1979955
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
732047
1979744
143001359
Verizon New York Inc.
T
$4,320.00
$0.00
NF
0
0%
90%
732047
1979718
143025240
ATT Mobility
T
$3,780.00
$0.00
NF
0
0%
90%
$28,393.20
$20,293.20
$13,946.04
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]