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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 POMPEII SCHOOL | |||||||||||
| Billed Entity: | 9936 Type: SCHOOL | |||||||||||
| Address: | 240 BLEECKER ST, NEW YORK, NY 10014 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 404977 | 1109052 | 143001359 | Verizon - New York Inc. | T | $1,432.80 | $477.60 | 0 | 0% | 20% | |||
| 404977 | 1109124 | 143001192 | AT&T Corp. | T | $612.00 | $204.00 | 0 | 0% | 20% | |||
| 404977 | 1109225 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $439.20 | $146.40 | 0 | 0% | 20% | |||
| 404977 | 1109312 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $1,800.00 | $1,800.00 | 100% | 20% | |||
$7,884.00 | $2,628.00 | $1,800.00 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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