E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
9827
Type: SCHOOL
Address:
219 STANTON ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
340030
916389
143001359
Verizon - New York Inc.
T
$3,034.80
$2,383.24
0
0%
90%
340030
916394
143001192
AT&T Corp.
T
$1,101.60
$1,101.60
0
0%
90%
340030
916397
143000677
Verizon Wireless fka Cellco Partnership
T
$540.00
$540.00
0
0%
90%
340030
916399
143025798
Kwah, Inc.
IA
$13,500.00
$13,500.00
$8,100.00
60%
90%
340067
916404
143025798
Kwah, Inc.
IC
$18,832.50
$18,832.50
$18,832.50
100%
90%
$37,008.90
$36,357.34
$26,932.50
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: 05/26/2024]