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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
Billed Entity:
12562
Type: SCHOOL
Address:
9280 220TH ST, Queens Village, NY 11428
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
342623
923741
143001359
Verizon - New York Inc.
T
$1,800.00
$1,800.00
$1,693.55
94%
60%
342623
923748
143001192
AT&T Corp.
T
$244.80
$244.80
$244.80
100%
60%
342623
923756
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$158.40
$158.40
$151.60
96%
60%
342623
923767
143048275
Time Warner Cable Business LLC
IA
$2,160.00
$2,160.00
$1,079.82
50%
60%
342623
923784
143016303
Solar Industrial Corp.
IC
$14,430.00
$0.00
NF
0
0%
60%
342623
923790
143016303
Solar Industrial Corp.
IC
$6,372.00
$0.00
NF
0
0%
60%
342623
923796
143016303
Solar Industrial Corp.
IC
$720.00
$0.00
NF
0
0%
60%
$25,885.20
$4,363.20
$3,169.77
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: 04/19/2024]
