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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY OF POMPEII SCHOOL
 
Billed Entity:
9936
Type: SCHOOL
Address:
240 BLEECKER ST, NEW YORK, NY 10014
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1012473
2747979
143048275
Time Warner Cable Business LLC
IA
$1,391.90
$1,391.90
$1,200.00
86%
40%
1012473
2747965
143001359
Verizon New York Inc.
VS
$508.37
$508.37
$438.51
86%
20%
1012473
2747969
143030795
Verizon Long Distance LLC
VS
$41.83
$41.83
$2.98
7%
20%
1012473
2747973
143000677
Verizon Wireless (Cellco Partnership)
VS
$290.18
$193.13
$193.13
100%
20%
$2,232.28
$2,135.23
$1,834.62
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: 05/03/2024]