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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF MARTYRS SCH
Billed Entity:
10242
Type: SCHOOL
Address:
71 ARDEN ST, NEW YORK, NY 10040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
474661
1309488
143001359
Verizon - New York Inc.
T
$3,137.40
$3,137.40
$3,137.40
100%
90%
474661
1309565
143001192
AT&T Corp.
T
$2,617.60
$2,617.60
$2,617.60
100%
90%
474661
1309634
143007392
knight Nets, Inc.
IA
$15,066.00
$0.00
NF
0
0%
90%
474955
1310181
143007392
knight Nets, Inc.
IC
$11,872.80
$0.00
NF
0
0%
90%
474955
1310240
143007392
knight Nets, Inc.
IA
$1,890.00
$0.00
NF
0
0%
90%
474955
1310301
143007392
knight Nets, Inc.
IC
$52,199.93
$0.00
NF
0
0%
90%
$86,783.73
$5,755.00
$5,755.00
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: 04/23/2024]
