E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
329970
890890
143001359
Verizon- New York Inc.
T
$2,784.00
$2,725.44
$2,547.18
93%
80%
329970
890891
143001192
AT&T Corp.
T
$595.20
$302.40
$302.40
100%
80%
329970
890892
143004632
Metcomm.Net, LLC
IA
$5,433.60
$5,433.60
$5,433.60
100%
80%
329970
890893
143004632
Metcomm.Net, LLC
IC
$42,669.60
$0.00
NF
0
0%
80%
$51,482.40
$8,461.44
$8,283.18
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: 05/05/2024]