|
E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY QUEEN OF PEACE SCHOOL | |||||||||||
| Billed Entity: | 10339 Type: SCHOOL | |||||||||||
| Address: | 22 STEELE AVE, STATEN ISLAND, NY 10306 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 243487 | 586156 | 143001359 | Verizon- New York Inc. | T | $1,056.00 | $1,056.00 | $1,056.00 | 100% | 40% | |||
| 243487 | 586186 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | $144.00 | 100% | 40% | |||
| 243487 | 586240 | 143009948 | Invision, LLC | IA | $90.00 | $90.00 | 0 | 0% | 40% | |||
$1,290.00 | $1,290.00 | $1,200.00 | ||||||||||
| 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: 05/05/2024] | ||||||||||||
|
||||||||||||