E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS SCHOOL
 
Billed Entity:
12371
Type: SCHOOL
Address:
98005 63RD DR, FLUSHING, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
249476
609151
143001359
Verizon- New York Inc.
T
$1,440.00
$1,440.00
$1,104.00
77%
60%
249476
609163
143001192
AT&T Corp.
T
$360.00
$360.00
$189.00
53%
60%
249476
609176
143007273
Long Island Computer Outlet Inc.
IA
$5,400.00
$5,400.00
$1,800.00
33%
60%
249476
609191
143007273
Long Island Computer Outlet Inc.
IC
$17,466.00
$0.00
NF
0
0%
60%
$24,666.00
$7,200.00
$3,093.00
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: 05/01/2024]