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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF PEACE SCHOOL
 
Billed Entity:
10339
Type: SCHOOL
Address:
22 STEELE AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1033963
2813168
143045321
RC Technology Services, Inc.
IC
$38,297.50
$38,084.75
$37,659.75
99%
50%
1012661
2748570
143026397
Verizon Online LLC
IA
$311.76
$389.70
$389.70
100%
50%
1012661
2748565
143030795
Verizon Long Distance LLC
VS
$58.10
$87.16
$16.44
19%
30%
1012661
2748559
143001359
Verizon New York Inc.
VS
$899.23
$1,348.85
$1,348.85
100%
30%
$39,566.59
$39,910.46
$39,414.74
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]