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 \| 2003 \| 2004 \| 2005 \| 2006 \| FY 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 2007
» Utilization Summary Chart

	Applicant:	OUR LADY OF LOURDES SCHOOL
	Billed Entity:	10159 Type: SCHOOL
	Address:	468 W 143RD ST, NEW YORK, NY 10031
	565064	1559017	143001359	Verizon New York Inc.	T	$4,320.00	$4,320.00	$3,337.68	77%	90%
	565064	1562033	143004038	Verizon Select Services Inc.	T	$540.00	$540.00	$263.75	49%	90%
	565064	1562199	143000677	Verizon Wireless	T	$3,240.00	$3,240.00	$2,497.17	77%	90%
	565064	1562285	143024572	Network Outsource, Inc	IA	$7,549.20	$7,549.20	$5,929.20	79%	90%
	565064	1562409	143024572	Network Outsource, Inc	ICM	$4,309.20	$4,309.20	$4,309.20	100%	90%
						$19,958.40	$19,958.40	$16,337.00

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: 04/26/2024]