E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
OUR SAVIOUR LUTHERAN SCHOOL
 
Billed Entity:
12380
Type: SCHOOL
Address:
6433 WOODHAVEN BLVD, FLUSHING, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
180386
413969
143001359
Bell Atlantic dba New York Tel. Co.
T
$19,200.00
$3,840.00
0
0%
80%
180386
414056
143001192
AT&T Corp.
T
$1,440.00
$1,440.00
0
0%
80%
180386
414161
143007419
Connect2 Internet Networks Inc.
IA
$18,144.00
$18,144.00
0
0%
80%
180386
414211
143007419
Connect2 Internet Networks Inc.
IC
$128,219.20
$0.00
NF
0
0%
80%
180386
414254
143025240
Cingular Wireless
T
$1,344.00
$1,344.00
0
0%
80%
$168,347.20
$24,768.00
$0.00
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: 05/22/2024]