|
E-Rate Organizer Funding Search Analysis for Funding Year 2003 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF FATIMA SCHOOL | |||||||||||
| Billed Entity: | 12347 Type: SCHOOL | |||||||||||
| Address: | 25-38 80TH STREET, JACKSON HEIGHTS, NY 11370 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 368464 | 1004031 | 143001359 | Verizon - New York Inc. | T | $2,976.00 | $2,976.00 | $2,541.56 | 85% | 80% | |||
| 368464 | 1004032 | 143001192 | AT&T Corp. | T | $652.80 | $652.80 | $459.25 | 70% | 80% | |||
| 368464 | 1004033 | 143004632 | Metcomm.Net, LLC | IA | $5,433.60 | $5,433.60 | $5,433.60 | 100% | 80% | |||
| 374799 | 1025800 | 143004783 | Autoexec Computer Systems Inc. | IC | $15,520.00 | $15,520.00 | $15,520.00 | 100% | 80% | |||
$24,582.40 | $24,582.40 | $23,954.41 | ||||||||||
| 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: 05/06/2024] | ||||||||||||
|
||||||||||||