E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
9827
Type: SCHOOL
Address:
219 STANTON ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
221794
510245
143001359
Verizon- New York Inc.
T
$2,160.00
$2,160.00
$2,144.96
99%
90%
221794
510247
143001192
AT&T Corp.
T
$540.00
$540.00
$540.00
100%
90%
221794
510250
143025240
Cingular Wireless
T
$1,080.00
$1,080.00
$1,054.64
98%
90%
221794
510251
143004742
Elite Systems, Inc.
IC
$19,296.00
$17,046.00
$17,046.00
100%
90%
221794
510255
143004742
Elite Systems, Inc.
IA
$9,720.00
$9,720.00
$9,720.00
100%
90%
221794
510257
143004742
Elite Systems, Inc.
IC
$18,846.00
$18,846.00
0
0%
90%
$51,642.00
$49,392.00
$30,505.60
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]