E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
QUEEN OF MARTYRS SCHOOL
 
Billed Entity:
15513
Type: SCHOOL
Address:
170 ROSEWOOD TERRACE, CHEEKTOWAGA, NY 14225
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
331430
896768
143001359
Verizon- New York Inc.
T
$1,248.00
$1,136.93
$859.68
76%
80%
331430
896769
143001359
Verizon- New York Inc.
T
$864.00
$763.58
$763.58
100%
80%
331430
896770
143001192
AT&T Corp.
T
$240.00
$240.00
$107.31
45%
80%
331430
896771
143001192
AT&T Corp.
T
$240.00
$240.00
$238.13
99%
80%
331430
896772
143030766
Windstream Communications, LLC
IA
$5,760.00
$5,760.00
0
0%
80%
331430
896773
143007093
PremCom Corporation
IC
$27,335.20
$0.00
NF
0
0%
80%
$35,687.20
$8,140.51
$1,968.70
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]