E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF PEACE SCHOOL
 
Billed Entity:
10339
Type: SCHOOL
Address:
22 STEELE AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
412157
1130801
143001359
Verizon - New York Inc.
T
$1,166.40
$1,166.40
$933.99
80%
40%
412157
1130806
143001359
Verizon - New York Inc.
IA
$287.76
$287.76
$.00
0%
40%
412157
1130813
143001359
Verizon - New York Inc.
T
$182.40
$182.40
0
0%
40%
412157
1130819
143001192
AT&T Corp.
T
$374.40
$374.40
$303.34
81%
40%
$2,010.96
$2,010.96
$1,237.33
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: 05/20/2024]