E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| FY 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart

	Applicant:	OUR LADY OF POMPEII SCHOOL
	Billed Entity:	9936 Type: SCHOOL
	Address:	240 BLEECKER ST, NEW YORK, NY 10014
	474123	1307470	143024572	Network Outsource, Inc	IA	$1,794.00	$0.00	NF	0	0%	50%
	474147	1307496	143024572	Network Outsource, Inc	ICM	$1,560.00	$0.00	NF	0	0%	50%
	474147	1307499	143024572	Network Outsource, Inc	IC	$12,348.50	$0.00	NF	0	0%	50%
	474123	1307451	143001359	Verizon - New York Inc.	T	$1,135.50	$0.00	NF	0	0%	50%
	474123	1307460	143001192	AT&T Corp.	T	$947.82	$0.00	NF	0	0%	50%
	474123	1307465	143000677	Verizon Wireless fka Cellco Partnership	T	$543.00	$0.00	NF	0	0%	50%
						$18,328.82	$0.00		$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: 04/29/2024]