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 \| 2007 \| 2008 \| FY 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart

	Applicant:	OUR LADY OF SORROWS SCHOOL
	Billed Entity:	9827 Type: SCHOOL
	Address:	219 STANTON ST, NEW YORK, NY 10002
	660313	1804553	143001359	Verizon New York Inc.	T	$3,780.00	$3,780.00	$1,616.47	43%	90%
	660313	1804558	143025240	ATT Mobility	T	$3,780.00	$3,780.00	$690.21	18%	90%
	660369	1804646	143024572	Network Outsource, Inc	IA	$3,229.20	$3,229.20	$3,229.20	100%	90%
	660369	1804660	143024572	Network Outsource, Inc	ICM	$8,154.00	$8,154.00	$8,154.00	100%	90%
						$18,943.20	$18,943.20	$13,689.88

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: 04/18/2024]