E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF THE SNOWS SCHOOL
 
Billed Entity:
11395
Type: SCHOOL
Address:
7933 258TH ST, FLORAL PARK, NY 11004
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
359538
972116
143019900
BridgeCom International, Inc.
T
$960.00
$960.00
$453.75
47%
50%
359538
972129
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$210.00
$210.00
$118.50
56%
50%
359538
972158
143048275
Time Warner Cable Business LLC
IA
$1,800.00
$1,800.00
$1,799.70
100%
50%
$2,970.00
$2,970.00
$2,371.95
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: 05/18/2024]