E-Rate Funding History - E-Rate Central

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

	Applicant:	OUR LADY OF THE SNOWS SCHOOL
	Billed Entity:	11395 Type: SCHOOL
	Address:	7933 258TH ST, FLORAL PARK, NY 11004
	303643	781720	143001359	Verizon - New York Inc.	T	$150.00	$150.00		0	0%	50%
	303643	781745	143019900	BridgeCom International, Inc.	T	$1,020.00	$843.48		0	0%	50%
	303643	781767	143048275	Time Warner Cable Business LLC	IA	$2,100.00	$2,100.00		0	0%	50%
	303643	781786	143016303	Solar Industrial Corp.	IC	$5,430.00	$0.00	NF	0	0%	50%
	303643	781813	143016303	Solar Industrial Corp.	IC	$824.50	$0.00	NF	0	0%	50%
						$9,524.50	$3,093.48		$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: 04/24/2024]