E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF HOPE SCHOOL
 
Billed Entity:
12425
Type: SCHOOL
Address:
61-21 71 STREET, MIDDLE VILLAGE, NY 11379
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
226405
522820
143001359
Verizon- New York Inc.
T
$1,608.00
$1,608.00
$1,608.00
100%
40%
226405
522828
143001192
AT&T Corp.
T
$144.00
$144.00
$144.00
100%
40%
226405
522852
143001192
AT&T Corp.
IA
$72.00
$72.00
$71.76
100%
40%
226405
522875
143004632
Metrocon Communications, Inc.
IA
$2,587.20
$2,587.20
$2,587.20
100%
40%
$4,411.20
$4,411.20
$4,410.96
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]