E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| FY 2001 \| 2002 \| 2003 \| 2004 \| 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 2001
» Utilization Summary Chart

	Applicant:	OUR LADY OF SORROWS SCHOOL
	Billed Entity:	12329 Type: SCHOOL
	Address:	3534 105TH ST, CORONA, NY 11368
	230377	537809	143001192	AT&T Corp.	T	$162.00	$162.00	$20.25	13%	90%
	230377	537934	143001359	Verizon- New York Inc.	T	$1,746.00	$1,746.00	0	0%	90%
	230377	538771	143025240	Cingular Wireless	T	$971.89	$971.89	$457.67	47%	90%
	230377	549426	143004632	Metrocon Communications, Inc.	IA	$5,616.00	$5,616.00	$5,616.00	100%	90%
	230377	549778	143001359	Verizon- New York Inc.	IA	$5,414.90	$5,414.90	$2,850.59	53%	90%
	230377	568798	143006803	Stratem Facilities Managment, Inc.	IC	$837.00	$837.00	$837.00	100%	90%
	230377	569343	143006803	Stratem Facilities Managment, Inc.	IC	$15,075.00	$14,400.00	$14,400.00	100%	90%
						$29,822.79	$29,147.79	$24,181.51

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]