E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF THE SNOWS SCHOOL
 
Billed Entity:
11395
Type: SCHOOL
Address:
7933 258TH ST, FLORAL PARK, NY 11004
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
237114
557028
143001359
Verizon- New York Inc.
T
$912.00
$912.00
0
0%
50%
237114
557050
143001192
AT&T Corp.
T
$138.00
$138.00
0
0%
50%
237114
557099
143016303
Solar Industrial Corp.
IA
$1,500.00
$1,500.00
$1,500.00
100%
50%
237114
557147
143016303
Solar Industrial Corp.
IC
$5,430.00
$0.00
NF
0
0%
50%
237114
557209
143016303
Solar Industrial Corp.
IC
$750.00
$0.00
NF
0
0%
50%
$8,730.00
$2,550.00
$1,500.00
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: 05/08/2024]