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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
9827
Type: SCHOOL
Address:
219 STANTON ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
410761
1126398
143000677
Verizon Wireless fka Cellco Partnership
T
$1,101.60
$1,101.60
0
0%
90%
410761
1126346
143001359
Verizon - New York Inc.
T
$2,376.00
$2,376.00
$1,655.18
70%
90%
410761
1126413
143025798
Kwah, Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
410813
1126494
143025798
Kwah, Inc.
IC
$13,432.50
$13,432.50
$13,432.50
100%
90%
$25,010.10
$25,010.10
$23,187.68
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: 05/16/2024]