E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF ANGELS SCH
 
Billed Entity:
10108
Type: SCHOOL
Address:
232 E 113TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
222103
511052
143001359
Verizon- New York Inc.
T
$6,480.00
$5,011.63
$4,288.11
86%
90%
222103
511055
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$1,080.00
$1,080.00
$224.28
21%
90%
222103
511056
143004742
Elite Systems, Inc.
IC
$81,441.00
$76,041.00
$76,041.00
100%
90%
222103
511057
143004742
Elite Systems, Inc.
IA
$16,740.00
$16,740.00
$5,670.00
34%
90%
222103
511059
143004742
Elite Systems, Inc.
IC
$18,846.00
$18,846.00
$17,550.00
93%
90%
$124,587.00
$117,718.63
$103,773.39
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: 05/08/2024]