E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF MARTYRS SCH
 
Billed Entity:
10242
Type: SCHOOL
Address:
71 ARDEN ST, NEW YORK, NY 10040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
364918
990835
143001359
Verizon - New York Inc.
T
$2,388.20
$2,388.20
$2,388.20
100%
90%
364918
990836
143001192
AT&T Corp.
T
$257.26
$257.26
$257.26
100%
90%
364918
990838
143007392
knight Nets, Inc.
IA
$15,390.00
$15,390.00
$15,390.00
100%
90%
364925
990850
143007392
knight Nets, Inc.
IC
$24,044.94
$24,044.94
$24,044.94
100%
90%
$42,080.40
$42,080.40
$42,080.40
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]