E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
12562
Type: SCHOOL
Address:
92-80 220TH ST, QUEENS VILLAGE, NY 11428
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
110939
138153
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,200.00
$1,523.66
$1,505.62
99%
40%
110939
138154
143001359
Bell Atlantic dba New York Tel. Co.
IC
$119.00
$0.00
NF
0
0%
40%
110939
138155
143005669
Impresso, Inc.
T
$60.00
$72.00
$54.97
76%
40%
110939
138156
143001192
AT&T Corp.
IC
$36.00
$0.00
NF
0
0%
40%
110939
138157
143004327
America Online
IA
$132.00
$158.40
0
0%
40%
110939
138158
143006266
Micro Computer Care, Inc.
IC
$250.00
$0.00
NF
0
0%
40%
110939
138159
143006266
Micro Computer Care, Inc.
IC
$1,164.50
$0.00
NF
0
0%
40%
$2,961.50
$1,754.06
$1,560.59
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: 05/05/2024]