E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH STREET, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
374799
1025800
143004783
Autoexec Computer Systems Inc.
IC
$15,520.00
$15,520.00
$15,520.00
100%
80%
368464
1004033
143004632
Metcomm.Net, LLC
IA
$5,433.60
$5,433.60
$5,433.60
100%
80%
368464
1004031
143001359
Verizon - New York Inc.
T
$2,976.00
$2,976.00
$2,541.56
85%
80%
368464
1004032
143001192
AT&T Corp.
T
$652.80
$652.80
$459.25
70%
80%
$24,582.40
$24,582.40
$23,954.41
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: 05/19/2024]