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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
12329
Type: SCHOOL
Address:
3534 105TH ST, CORONA, NY 11368
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
296182
768810
143001359
Verizon- New York Inc.
T
$1,350.00
$1,196.64
0
0%
90%
296182
809126
143001359
Verizon- New York Inc.
IA
$2,862.00
$2,862.00
$2,862.00
100%
90%
296182
810801
143006803
Stratem Facilities Managment, Inc.
IC
$10,350.00
$10,350.00
$10,350.00
100%
90%
296182
809331
143004632
Metcomm.Net, LLC
IC
$24,628.50
$24,628.50
$24,628.50
100%
90%
296182
809426
143004632
Metcomm.Net, LLC
IA
$6,112.80
$6,112.80
$6,112.80
100%
90%
296182
809880
143025240
Cingular Wireless
T
$1,177.20
$1,177.20
$959.88
82%
90%
296182
811005
143001192
AT&T Corp.
T
$108.00
$108.00
$76.31
71%
90%
296182
768754
143001192
AT&T Corp.
T
$151.20
$0.00
NF
0
0%
90%
$46,739.70
$46,435.14
$44,989.49
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: 05/02/2024]