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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF ANGELS SCH
 
Billed Entity:
10108
Type: SCHOOL
Address:
232 E 113TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
342225
922016
143001359
Verizon - New York Inc.
T
$4,698.00
$4,698.00
$4,070.10
87%
90%
342225
922018
143001192
AT&T Corp.
T
$810.00
$0.00
NF
0
0%
90%
342225
922021
143000677
Verizon Wireless fka Cellco Partnership
T
$1,404.00
$1,143.07
$616.56
54%
90%
342225
922023
143025798
Kwah, Inc.
IA
$13,500.00
$13,500.00
$8,100.00
60%
90%
$20,412.00
$19,341.07
$12,786.66
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: 06/05/2024]