E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
QUEEN OF MARTYRS SCHOOL
 
Billed Entity:
15513
Type: SCHOOL
Address:
170 ROSEWOOD TERRACE, CHEEKTOWAGA, NY 14225
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
382446
1053512
143007093
PremCom Corporation
IC
$23,306.40
$0.00
NF
0
0%
60%
382446
1053513
143008655
TR Services, Inc.
IC
$4,098.00
$0.00
NF
0
0%
60%
382451
1053525
143001359
Verizon - New York Inc.
T
$973.22
$872.93
$872.93
100%
60%
382451
1053526
143001359
Verizon - New York Inc.
T
$619.63
$619.63
$157.60
25%
60%
382451
1053527
143001192
AT&T Corp.
T
$177.19
$177.19
$177.19
100%
60%
382451
1053528
143001192
AT&T Corp.
T
$176.18
$176.18
$69.90
40%
60%
382451
1053529
143024249
ACC Operations, Inc
IA
$533.61
$365.73
0
0%
60%
$29,884.23
$2,211.66
$1,277.62
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: 05/20/2024]