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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF THE SNOWS SCHOOL
 
Billed Entity:
11395
Type: SCHOOL
Address:
7933 258TH ST, FLORAL PARK, NY 11004
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
403987
1106393
143019900
BridgeCom International, Inc.
T
$900.00
$900.00
0
0%
50%
403987
1106446
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$150.00
$150.00
0
0%
50%
403987
1106426
143048275
Time Warner Cable Business LLC
IA
$1,800.00
$1,800.00
0
0%
50%
$2,850.00
$2,850.00
$0.00
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: 06/09/2024]