E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF POMPEII SCHOOL
 
Billed Entity:
9936
Type: SCHOOL
Address:
240 BLEECKER ST, NEW YORK, NY 10014
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
341809
920999
143001359
Verizon - New York Inc.
T
$1,200.00
$1,200.00
$1,106.37
92%
50%
341809
921022
143001192
AT&T Corp.
T
$1,500.00
$0.00
NF
0
0%
50%
341809
921035
143000677
Verizon Wireless fka Cellco Partnership
T
$600.00
$0.00
NF
0
0%
50%
341809
921057
143025798
Kwah, Inc.
IA
$7,500.00
$7,500.00
$4,500.00
60%
50%
$10,800.00
$8,700.00
$5,606.37
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: 05/05/2024]