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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1012441
2747898
143030795
Verizon Long Distance LLC
VS
$463.18
$397.01
$100.10
25%
60%
1012441
2747909
143024572
Network Outsource, Inc
IA
$7,559.46
$6,719.52
$6,710.40
100%
80%
1035832
2819292
143024572
Network Outsource, Inc
IC
$38,329.05
$35,701.60
$35,701.60
100%
80%
1012441
2747894
143001359
Verizon New York Inc.
VS
$4,918.70
$4,216.03
$3,278.09
78%
60%
1012441
2747904
143000677
Verizon Wireless (Cellco Partnership)
VS
$1,890.25
$1,620.22
$351.10
22%
60%
$53,160.64
$48,654.38
$46,141.29
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]