E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF REFUGE SCHOOL
 
Billed Entity:
10549
Type: SCHOOL
Address:
2708 BRIGGS AVE, BRONX, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
392672
1075366
143001359
Verizon - New York Inc.
T
$2,700.00
$2,700.00
$2,128.50
79%
90%
392676
1075373
143005440
Verizon Internet Solutions Inc.
IA
$5,940.00
$5,940.00
0
0%
90%
392679
1075375
143001359
Verizon - New York Inc.
T
$2,700.00
$2,483.03
$2,483.03
100%
90%
$11,340.00
$11,123.03
$4,611.53
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: 05/21/2024]