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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
816185
2218990
143001359
Verizon New York Inc.
T
$4,029.05
$4,029.05
$4,029.05
100%
90%
816185
2219032
143030795
Verizon Long Distance LLC
T
$871.45
$871.45
$871.45
100%
90%
816467
2219694
143007392
Knight Nets, Inc.
IA
$4,158.00
$4,158.00
$4,158.00
100%
90%
816538
2219942
143007392
Knight Nets, Inc.
ICM
$7,965.00
$7,965.00
$6,615.00
83%
90%
816625
2220275
143007392
Knight Nets, Inc.
IC
$24,646.41
$24,646.41
$16,919.01
69%
90%
$41,669.91
$41,669.91
$32,592.51
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]