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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF ANGELS SCH
 
Billed Entity:
10108
Type: SCHOOL
Address:
232 E 113TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
423866
1170553
143001359
Verizon - New York Inc.
T
$4,973.18
$4,973.18
$3,823.00
77%
90%
423866
1170590
143000677
Verizon Wireless fka Cellco Partnership
T
$1,284.98
$1,284.98
$324.06
25%
90%
423866
1170622
143024572
Network Outsource, Inc
IA
$4,590.00
$4,590.00
$4,590.00
100%
90%
424013
1171042
143024572
Network Outsource, Inc
IC
$11,156.40
$11,156.40
$11,156.40
100%
90%
$22,004.56
$22,004.56
$19,893.46
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]