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 THE SNOWS SCHOOL
	Billed Entity:	11395 Type: SCHOOL
	Address:	7933 258TH ST, FLORAL PARK, NY 11004
	237114	557028	143001359	Verizon- New York Inc.	T	$912.00	$912.00		0	0%	50%
	237114	557050	143001192	AT&T Corp.	T	$138.00	$138.00		0	0%	50%
	237114	557099	143016303	Solar Industrial Corp.	IA	$1,500.00	$1,500.00		$1,500.00	100%	50%
	237114	557147	143016303	Solar Industrial Corp.	IC	$5,430.00	$0.00	NF	0	0%	50%
	237114	557209	143016303	Solar Industrial Corp.	IC	$750.00	$0.00	NF	0	0%	50%
						$8,730.00	$2,550.00		$1,500.00

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: 04/26/2024]