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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF MARTYRS SCH
 
Billed Entity:
10242
Type: SCHOOL
Address:
71 ARDEN ST, NEW YORK, NY 10040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
813378
2210069
143001359
Verizon New York Inc.
T
$3,282.55
$3,282.55
$2,745.69
84%
90%
813378
2210074
143001192
AT&T Corp.
T
$857.95
$857.95
$561.39
65%
90%
813378
2210081
143007392
Knight Nets, Inc.
IA
$7,560.00
$7,560.00
$7,560.00
100%
90%
813378
2210089
143007392
Knight Nets, Inc.
ICM
$8,685.04
$8,685.04
$5,827.50
67%
90%
$20,385.54
$20,385.54
$16,694.58
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]