E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF QUEEN OF APOSTLES
 
Billed Entity:
13411
Type: SCHOOL
Address:
2 SAINT JOHNS PL, CTR MORICHES, NY 11934
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
318084
840436
143001359
Verizon - New York Inc.
T
$1,920.00
$1,866.91
$1,065.05
57%
40%
318084
840522
143001359
Verizon- New York Inc.
T
$603.60
$603.60
$204.53
34%
40%
318084
840604
143006131
Verio, Inc
IA
$1,200.00
$1,200.00
$700.00
58%
40%
318084
840692
143007246
CSC Holdings Company, Inc.
IA
$2,360.00
$2,360.00
$1,302.68
55%
40%
318084
842944
143006214
Bascom Global Internet Services, Inc.
IC
$696.00
$0.00
NF
0
0%
40%
318084
854404
143021028
Computer Technology By Darress, Inc.
IC
$4,213.20
$0.00
NF
0
0%
40%
$10,992.80
$6,030.51
$3,272.26
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: 05/04/2024]