E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS SCHOOL
 
Billed Entity:
12371
Type: SCHOOL
Address:
98-05 63RD DRIVE, REGO PARK, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
416198
1143929
143001359
Verizon - New York Inc.
T
$953.82
$953.82
0
0%
50%
416198
1143930
143001192
AT&T Corp.
T
$276.48
$276.48
0
0%
50%
416198
1143931
143004783
Autoexec Computer Systems Inc.
IA
$2,100.00
$2,100.00
$2,100.00
100%
50%
$3,330.30
$3,330.30
$2,100.00
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: 05/05/2024]