E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF POMPEII SCHOOL
 
Billed Entity:
9936
Type: SCHOOL
Address:
240 BLEECKER ST, NEW YORK, NY 10014
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
303933
798505
143001359
Verizon- New York Inc.
T
$960.00
$960.00
$960.00
100%
50%
303933
798510
143001192
AT&T Corp.
T
$120.00
$120.00
$120.00
100%
50%
303933
798514
143000677
Cellco Partnership dba Verizon Wireless
T
$300.00
$300.00
$300.00
100%
50%
303933
798525
143004742
Elite Systems, Inc.
IC
$44,610.00
$0.00
NF
0
0%
50%
303933
798527
143004742
Elite Systems, Inc.
IA
$7,950.00
$0.00
$5,850.00
0%
50%
303933
798533
143004742
Elite Systems, Inc.
IC
$10,470.00
$0.00
NF
0
0%
50%
$64,410.00
$1,380.00
$7,230.00
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: 05/04/2024]