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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY-BLESSED SACRAMENT SCH
Billed Entity:
12260
Type: SCHOOL
Address:
3445 202ND ST, BAYSIDE, NY 11361
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
351709
951739
143001157
Qwest Communications Corporation
IA
$800.74
$400.37
0
0%
40%
351709
951768
143001359
Verizon - New York Inc.
T
$336.00
$0.00
NF
0
0%
40%
351709
951777
143001359
Verizon - New York Inc.
T
$259.20
$100.80
0
0%
40%
351709
951801
143001359
Verizon - New York Inc.
T
$201.60
$100.80
0
0%
40%
351709
951830
143001359
Verizon - New York Inc.
T
$1,968.00
$955.30
0
0%
40%
351709
951876
143001192
AT&T Corp.
T
$86.40
$43.20
0
0%
40%
351709
951915
143001192
AT&T Corp.
T
$28.80
$14.40
0
0%
40%
$3,680.74
$1,614.87
$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]
