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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY QUEEN OF ANGELS SCH | |||||||||||
| Billed Entity: | 10108 Type: SCHOOL | |||||||||||
| Address: | 232 E 113TH ST, NEW YORK, NY 10029 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 423866 | 1170553 | 143001359 | Verizon - New York Inc. | T | $4,973.18 | $4,973.18 | $3,823.00 | 77% | 90% | |||
| 423866 | 1170590 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,284.98 | $1,284.98 | $324.06 | 25% | 90% | |||
| 423866 | 1170622 | 143024572 | Network Outsource, Inc | IA | $4,590.00 | $4,590.00 | $4,590.00 | 100% | 90% | |||
| 424013 | 1171042 | 143024572 | Network Outsource, Inc | IC | $11,156.40 | $11,156.40 | $11,156.40 | 100% | 90% | |||
$22,004.56 | $22,004.56 | $19,893.46 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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