E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS
 
Billed Entity:
12371
Type: SCHOOL
Address:
98-05 63RD DRIVE, REGO PARK, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
328011
881683
143001359
Verizon - New York Inc.
T
$948.00
$948.00
$789.80
83%
50%
328011
881684
143001192
AT&T Corp.
T
$174.00
$174.00
$146.07
84%
50%
328011
881685
143024572
Network Outsource, Inc
IA
$4,500.00
$0.00
NF
0
0%
50%
328011
881686
143024572
Network Outsource, Inc
IC
$3,636.00
$0.00
NF
0
0%
50%
$9,258.00
$1,122.00
$935.87
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]