E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
MARY QUEEN OF ANGELS SCHOOL
 
Billed Entity:
15513
Type: SCHOOL
Address:
170 ROSEWOOD TERRACE, CHEEKTOWAGA, NY 14225
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
434979
1212667
143001359
Verizon - New York Inc.
T
$1,072.80
$1,072.80
$782.06
73%
60%
434979
1212668
143001192
AT&T Corp.
T
$189.00
$189.00
$189.00
100%
60%
434979
1212669
143001359
Verizon - New York Inc.
T
$576.00
$576.00
$73.19
13%
60%
434979
1212670
143004038
Verizon Select Services Inc.
T
$113.40
$113.40
$.00
0%
60%
434979
1212671
143024249
ACC Operations, Inc
IA
$528.84
$528.84
$503.64
95%
60%
434981
1212674
143007093
PremCom Corporation
IC
$23,306.40
$0.00
NF
0
0%
60%
434981
1212675
143008655
TR Services, Inc.
IC
$3,595.80
$0.00
NF
0
0%
60%
$29,382.24
$2,480.04
$1,547.89
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]