E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| FY 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 2003
» Utilization Summary Chart

	Applicant:	OUR LADY OF POMPEII SCHOOL
	Billed Entity:	9936 Type: SCHOOL
	Address:	240 BLEECKER ST, NEW YORK, NY 10014
	341809	920999	143001359	Verizon - New York Inc.	T	$1,200.00	$1,200.00		$1,106.37	92%	50%
	341809	921022	143001192	AT&T Corp.	T	$1,500.00	$0.00	NF	0	0%	50%
	341809	921035	143000677	Verizon Wireless fka Cellco Partnership	T	$600.00	$0.00	NF	0	0%	50%
	341809	921057	143025798	Kwah, Inc.	IA	$7,500.00	$7,500.00		$4,500.00	60%	50%
						$10,800.00	$8,700.00		$5,606.37

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: 04/23/2024]