E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF PEACE SCHOOL
 
Billed Entity:
10339
Type: SCHOOL
Address:
22 STEELE AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
353602
952123
143001359
Verizon - New York Inc.
T
$1,286.40
$1,286.40
$1,057.65
82%
40%
353602
952132
143001192
AT&T Corp.
T
$331.20
$331.20
$331.20
100%
40%
353602
952144
143001359
Verizon - New York Inc.
IA
$431.76
$431.76
$287.76
67%
40%
$2,049.36
$2,049.36
$1,676.61
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]