E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF QUEEN OF APOSTLES
 
Billed Entity:
13411
Type: SCHOOL
Address:
2 SAINT JOHNS PL, CTR MORICHES, NY 11934
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
248076
603679
143001359
Verizon- New York Inc.
T
$2,040.00
$2,040.00
$1,721.30
84%
40%
248076
603780
143001359
Verizon- New York Inc.
T
$624.00
$624.00
$624.00
100%
40%
248076
603969
143006131
Verio, Inc
IA
$1,200.00
$1,200.00
$1,200.00
100%
40%
248076
604258
143007246
CSC Holdings Company, Inc.
IA
$2,360.00
$2,360.00
0
0%
40%
248076
604383
143006214
Bascom Global Internet Services, Inc.
IC
$696.00
$0.00
NF
0
0%
40%
$6,920.00
$6,224.00
$3,545.30
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: 05/03/2024]