E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF ANGELS SCHOOL
 
Billed Entity:
11678
Type: SCHOOL
Address:
337 74TH STREET, BROOKLYN, NY 11209
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
327162
877145
143001359
Verizon- New York Inc.
T
$1,296.00
$1,296.00
0
0%
40%
327162
877146
143001192
AT&T Corp.
T
$240.00
$240.00
0
0%
40%
327162
877147
143030766
Windstream Communications, LLC
IA
$220.32
$220.32
0
0%
40%
327162
877148
143001359
Verizon- New York Inc.
IA
$431.76
$431.76
0
0%
40%
327162
877149
143022839
Shamrock Computer Inc.
IC
$8,356.00
$0.00
NF
0
0%
40%
$10,544.08
$2,188.08
$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
[Last update: 05/03/2024]