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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 POMPEII SCHOOL
 
Billed Entity:
9936
Type: SCHOOL
Address:
240 BLEECKER ST, NEW YORK, NY 10014
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
908086
2471896
143000677
Verizon Wireless (Cellco Partnership)
T
$576.00
$0.00
NF
0
0%
40%
919157
2508157
143000677
Verizon Wireless (Cellco Partnership)
T
$576.00
$576.00
$546.96
95%
40%
919157
2508099
143001359
Verizon New York Inc.
T
$1,067.81
$1,067.81
$1,046.56
98%
40%
908086
2471893
143001359
Verizon New York Inc.
T
$1,067.81
$0.00
NF
0
0%
40%
908086
2471914
143026397
Verizon Online LLC
IA
$537.55
$0.00
NF
0
0%
40%
919157
2508134
143026397
Verizon Online LLC
IA
$537.55
$537.55
$161.02
30%
40%
919157
2508146
143030795
Verizon Long Distance LLC
T
$64.56
$64.56
$44.36
69%
40%
908086
2471910
143030796
Verizon Enterprise Solutions LLC
T
$64.56
$0.00
NF
0
0%
40%
$4,491.84
$2,245.92
$1,798.90
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]