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 QUEEN OF MARTYRS SCH
	Billed Entity:	10242 Type: SCHOOL
	Address:	71 ARDEN ST, NEW YORK, NY 10040
	235731	561931	143001359	Verizon- New York Inc.	T	$2,067.55	$2,067.55	$2,067.55	100%	90%
	235731	561934	143001192	AT&T Corp.	T	$522.50	$522.50	$271.81	52%	90%
	235731	561946	143001359	Verizon- New York Inc.	IA	$8,236.08	$8,236.08	$4,031.21	49%	90%
	235731	562645	143004632	Metrocon Communications, Inc.	IA	$5,076.00	$5,076.00	$5,076.00	100%	90%
						$15,902.13	$15,902.13	$11,446.57

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: 04/26/2024]