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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF REFUGE SCHOOL
 
Billed Entity:
12060
Type: SCHOOL
Address:
1087 OCEAN AVE, BROOKLYN, NY 11230
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
324102
868601
143001192
AT&T Corp.
IA
$5,346.00
$5,346.00
0
0%
90%
324102
868662
143001192
AT&T Corp.
T
$1,404.00
$1,404.00
0
0%
90%
324102
869342
143004863
Novell, Inc.
IC
$1,791.00
$1,791.00
0
0%
90%
324102
868796
143006742
Sprint Spectrum, L.P.
T
$3,023.57
$3,023.57
0
0%
90%
324102
869015
143021568
GPR Communications, LLC
IC
$55,202.40
$55,202.40
0
0%
90%
324102
868705
143030766
Windstream Communications, Inc.
IC
$15,617.30
$15,617.30
0
0%
90%
$82,384.27
$82,384.27
$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: 05/21/2024]