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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
10159
Type: SCHOOL
Address:
468 W 143RD ST, NEW YORK, NY 10031
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
624856
1724614
143030795
Verizon Long Distance LLC
T
$729.00
$729.00
$264.35
36%
90%
624856
1724642
143001359
Verizon New York Inc.
T
$3,888.00
$3,888.00
$3,788.72
97%
90%
624856
1724732
143000677
Verizon Wireless
T
$3,888.00
$3,661.20
$1,440.68
39%
90%
624856
1724838
143024572
Network Outsource, Inc
IA
$6,794.28
$6,794.28
$6,794.28
100%
90%
624856
1724858
143024572
Network Outsource, Inc
ICM
$5,076.00
$5,076.00
$5,076.00
100%
90%
$20,375.28
$20,148.48
$17,364.03
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]