E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
10159
Type: SCHOOL
Address:
468 W 143RD ST, NEW YORK, NY 10031
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
380068
1044925
143001359
Verizon - New York Inc.
T
$2,430.00
$0.00
NF
0
0%
90%
380068
1044958
143001192
AT&T Corp.
T
$540.00
$0.00
NF
0
0%
90%
380068
1045016
143006742
Sprint Spectrum, L.P.
T
$5,400.00
$5,400.00
0
0%
90%
380068
1045048
143024572
Network Outsource, Inc
IA
$13,500.00
$13,500.00
$13,500.00
100%
90%
380207
1045399
143024572
Network Outsource, Inc
IC
$99,538.20
$99,538.20
$99,538.20
100%
90%
$121,408.20
$118,438.20
$113,038.20
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: 05/16/2024]