E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF VICTORY SCHOOL
 
Billed Entity:
13652
Type: SCHOOL
Address:
451 MARSHLAND CT, TROY, NY 12180
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
239134
565014
143001359
Verizon- New York Inc.
T
$1,440.00
$1,440.00
$995.36
69%
40%
239134
565075
143001192
AT&T Corp.
T
$192.00
$192.00
$192.00
100%
40%
239134
565112
143005967
Time Warner Cable(Albany Division)
IA
$331.20
$331.20
$331.20
100%
40%
$1,963.20
$1,963.20
$1,518.56
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: 05/16/2024]