E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS
 
Billed Entity:
12371
Type: SCHOOL
Address:
98-05 63RD DRIVE, REGO PARK, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
374635
1025196
143001359
Verizon - New York Inc.
T
$739.20
$739.20
$640.00
87%
40%
374635
1025197
143001192
AT&T Corp.
T
$163.20
$163.20
$163.20
100%
40%
374635
1025198
143004783
Autoexec Computer Systems Inc.
IA
$1,680.00
$1,680.00
$1,680.00
100%
40%
$2,582.40
$2,582.40
$2,483.20
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: 05/01/2024]