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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF FATIMA SCHOOL | |||||||||||
| Billed Entity: | 12347 Type: SCHOOL | |||||||||||
| Address: | 25-38 80th Street, Jackson Heights, NY 11370 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 234483 | 548750 | 143001359 | Verizon- New York Inc. | T | $2,208.00 | $2,208.00 | $2,208.00 | 100% | 80% | |||
| 234483 | 549833 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | $240.00 | 100% | 80% | |||
| 234483 | 549882 | 143004632 | Metrocon Communications, Inc. | IA | $5,270.40 | $5,270.40 | $5,270.40 | 100% | 80% | |||
| 234483 | 549914 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,200.00 | $0.00 | NF | 0 | 0% | 80% | ||
$11,918.40 | $7,718.40 | $7,718.40 | ||||||||||
| 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 |
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| [Last update: 05/17/2024] | ||||||||||||
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