E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
12562
Type: SCHOOL
Address:
9280 220TH ST, QUEENS VILLAGE, NY 11428
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
295317
760127
143001359
Verizon- New York Inc.
T
$1,800.00
$1,800.00
$1,784.14
99%
60%
295317
760168
143001192
AT&T Corp.
T
$216.00
$216.00
$216.00
100%
60%
295317
760203
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$187.20
$153.43
$152.70
100%
60%
295317
760252
143048275
Time Warner Cable Business LLC
IA
$2,340.00
$2,340.00
$2,159.64
92%
60%
295317
760294
143016303
Solar Industrial Corp.
IC
$16,695.00
$0.00
NF
0
0%
60%
295317
760331
143016303
Solar Industrial Corp.
IC
$6,372.00
$0.00
NF
0
0%
60%
295317
760394
143016303
Solar Industrial Corp.
IC
$396.00
$0.00
NF
0
0%
60%
295317
765425
143001359
Verizon- New York Inc.
T
$288.00
$288.00
0
0%
60%
$28,294.20
$4,797.43
$4,312.48
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: 05/25/2024]