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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1012655
2748535
143001359
Verizon New York Inc.
VS
$3,669.62
$3,078.43
$1,345.59
44%
65%
1012655
2748540
143001192
AT&T Corp.
VS
$701.99
$0.00
0
0%
60%
1012655
2748546
143007392
Knight Nets, Inc.
IA
$10,260.00
$9,120.00
$9,120.00
100%
80%
1012655
2769130
143030795
Verizon Long Distance LLC
VS
$325.08
$0.00
NF
0
0%
60%
$14,956.69
$12,198.43
$10,465.59
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]