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E-Rate Organizer Funding Search Analysis for Funding Year 2002 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF THE SNOWS SCHOOL | |||||||||||
| Billed Entity: | 11395 Type: SCHOOL | |||||||||||
| Address: | 7933 258TH ST, FLORAL PARK, NY 11004 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 303643 | 781720 | 143001359 | Verizon - New York Inc. | T | $150.00 | $150.00 | 0 | 0% | 50% | |||
| 303643 | 781745 | 143019900 | BridgeCom International, Inc. | T | $1,020.00 | $843.48 | 0 | 0% | 50% | |||
| 303643 | 781767 | 143048275 | Time Warner Cable Business LLC | IA | $2,100.00 | $2,100.00 | 0 | 0% | 50% | |||
| 303643 | 781786 | 143016303 | Solar Industrial Corp. | IC | $5,430.00 | $0.00 | NF | 0 | 0% | 50% | ||
| 303643 | 781813 | 143016303 | Solar Industrial Corp. | IC | $824.50 | $0.00 | NF | 0 | 0% | 50% | ||
$9,524.50 | $3,093.48 | $0.00 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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