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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
12329
Type: SCHOOL
Address:
35-34 105TH STREET, CORONA, NY 11368
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
723217
1960287
143025240
ATT Mobility
T
$637.20
$0.00
NF
0
0%
90%
723217
1960288
143025240
ATT Mobility
T
$637.20
$637.20
$637.20
100%
90%
723217
1960340
143008617
Broadview Networks Holdings, Inc
T
$1,069.20
$1,069.20
$1,069.20
100%
90%
732311
1982181
143007392
Knight Nets, Inc.
IA
$7,614.00
$7,614.00
$7,614.00
100%
90%
733162
1982495
143007392
Knight Nets, Inc.
ICM
$12,937.54
$12,743.14
$12,743.14
100%
90%
733360
1983046
143007392
Knight Nets, Inc.
IC
$37,449.00
$37,449.00
$37,449.00
100%
90%
733360
1983067
143007392
Knight Nets, Inc.
IC
$23,973.30
$21,082.60
$21,082.60
100%
90%
$84,317.44
$80,595.14
$80,595.14
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: 06/07/2024]