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2002
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
237760
615480
143001192
AT&T Corp.
T
$120.00
$84.54
0
0%
50%
237760
615481
143001192
AT&T Corp.
T
$120.00
$120.00
0
0%
50%
237760
616081
143001192
AT&T Corp.
T
$720.00
$201.36
0
0%
50%
237760
618451
143001359
Verizon- New York Inc.
T
$1,200.00
$1,200.00
0
0%
50%
237760
619299
143001359
Verizon- New York Inc.
T
$246.00
$246.00
0
0%
50%
237760
628384
143001359
Verizon- New York Inc.
T
$150.00
$140.04
0
0%
50%
237760
628791
143004327
America Online
IA
$119.70
$119.70
0
0%
50%
237760
629167
143004471
Internet Channel Corp.
IA
$1,140.00
$1,140.00
0
0%
50%
$3,815.70
$3,251.64
$0.00
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: 04/25/2024]
