E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
12329
Type: SCHOOL
Address:
3534 105TH ST, CORONA, NY 11368
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161993
315444
143001359
Bell Atlantic dba New York Tel. Co.
T
$971.68
$971.68
$687.63
71%
90%
161993
315475
143001192
AT&T Corp.
T
$160.38
$160.38
$160.38
100%
90%
161993
315503
143005669
Impresso, Inc.
IA
$209.30
$209.30
0
0%
90%
161993
315535
143004632
Metrocon Communications, Inc.
IA
$5,076.00
$5,076.00
$5,076.00
100%
90%
161993
315573
143001359
Bell Atlantic dba New York Tel. Co.
IA
$5,457.02
$5,457.02
$4,462.73
82%
90%
161993
315600
143006803
Stratem Facilities Managment, Inc.
IC
$13,499.08
$13,427.08
$13,427.08
100%
90%
161993
315629
143001192
AT&T Corp.
T
$971.46
$971.46
$971.46
100%
90%
$26,344.92
$26,272.92
$24,785.28
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: 05/18/2024]