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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
Billed Entity:
9827
Type: SCHOOL
Address:
219 STANTON ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
599081
1652763
143001359
Verizon New York Inc.
T
$3,564.00
$3,564.00
$1,571.52
44%
90%
599081
1652770
143025240
ATT Mobility
T
$3,780.00
$3,780.00
$636.30
17%
90%
600138
1655155
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
600138
1655169
143024572
Network Outsource, Inc
ICM
$7,279.20
$0.00
NF
0
0%
90%
600138
1655178
143024572
Network Outsource, Inc
IC
$41,909.40
$0.00
NF
0
0%
90%
619321
1705744
143024572
Network Outsource, Inc
IC
$6,750.00
$0.00
NF
0
0%
90%
$66,511.80
$10,573.20
$5,437.02
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]
