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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
12562
Type: SCHOOL
Address:
9280 220TH ST, QUEENS VILLAGE, NY 11428
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
882002
2405078
143001192
AT&T Corp.
T
$552.00
$552.00
0
0%
50%
882002
2405083
143026181
T-Mobile USA, Inc.
T
$134.88
$134.88
0
0%
50%
882002
2405075
143019523
Time Warner Cable Information Services (New York), LLC
IA
$449.94
$449.94
0
0%
50%
882002
2405097
143001359
Verizon New York Inc.
T
$264.00
$264.00
0
0%
50%
882002
2405110
143001359
Verizon New York Inc.
T
$1,098.00
$1,098.00
0
0%
50%
$2,498.82
$2,498.82
$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: 06/07/2024]