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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF PEACE SCHOOL
Billed Entity:
10339
Type: SCHOOL
Address:
22 STEELE AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
681092
1860677
143001359
Verizon New York Inc.
T
$883.20
$883.20
$883.20
100%
40%
681092
1860680
143001359
Verizon New York Inc.
T
$331.20
$331.20
$331.20
100%
40%
681092
1860685
143026397
Verizon Internet Services Inc.
IA
$230.16
$230.16
$230.16
100%
40%
681092
1860686
143026397
Verizon Internet Services Inc.
IA
$215.95
$215.95
$215.95
100%
40%
681092
1860691
143004038
Verizon Select Services Inc.
T
$50.88
$50.88
$50.16
99%
40%
$1,711.39
$1,711.39
$1,710.67
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: 04/19/2024]
