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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF GUADALUPE SCHOOL | |||||||||||
| Billed Entity: | 12020 Type: SCHOOL | |||||||||||
| Address: | 1518 73RD ST, BROOKLYN, NY 11228 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 402397 | 1111745 | 143001359 | Verizon - New York Inc. | T | $630.00 | $630.00 | $604.73 | 96% | 50% | |||
| 402397 | 1111765 | 143001192 | AT&T Corp. | T | $222.00 | $222.00 | $222.00 | 100% | 50% | |||
| 402397 | 1111785 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $300.00 | $300.00 | $287.71 | 96% | 50% | |||
| 402397 | 1111801 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $150.00 | $150.00 | $150.00 | 100% | 50% | |||
| 402397 | 1111814 | 143001192 | AT&T Corp. | IA | $131.70 | $131.70 | $131.70 | 100% | 50% | |||
| 402397 | 1111847 | 143004632 | Metcomm.Net, LLC | IA | $2,220.00 | $2,220.00 | $2,220.00 | 100% | 50% | |||
| 402397 | 1111864 | 143003331 | Telebeam Telecommunications Corp. | IC | $909.75 | $0.00 | NF | 0 | 0% | 50% | ||
| 402397 | 1111875 | 143003331 | Telebeam Telecommunications Corp. | IC | $883.13 | $0.00 | NF | 0 | 0% | 50% | ||
| 402397 | 1111885 | 143025807 | MetComm.Net, LLC | IC | $2,169.73 | $0.00 | NF | 0 | 0% | 50% | ||
$7,616.31 | $3,653.70 | $3,616.14 | ||||||||||
| 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: 05/18/2024] | ||||||||||||
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