E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
9827
Type: SCHOOL
Address:
219 STANTON ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
303937
805179
143001192
AT&T Corp.
T
$216.00
$216.00
$216.00
100%
90%
303937
805163
143001359
Verizon- New York Inc.
T
$2,160.00
$2,160.00
$896.56
42%
90%
303937
805219
143004742
Elite Systems, Inc.
IC
$22,923.00
$22,923.00
$14,571.00
64%
90%
303937
805229
143004742
Elite Systems, Inc.
IA
$13,500.00
$13,500.00
$9,720.00
72%
90%
303937
805198
143025240
Cingular Wireless
T
$864.00
$864.00
$864.00
100%
90%
$39,663.00
$39,663.00
$26,267.56
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: 05/19/2024]