E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH STREET, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
433908
1208423
143001359
Verizon - New York Inc.
T
$3,120.00
$3,120.00
$2,393.62
77%
80%
433908
1208424
143001192
AT&T Corp.
T
$700.80
$700.80
$319.78
46%
80%
433908
1208425
143025807
MetComm.Net, LLC
IA
$6,382.40
$5,655.20
$5,616.00
99%
80%
433909
1208428
143004783
Autoexec Computer Systems Inc.
IC
$22,000.00
$0.00
NF
0
0%
80%
$32,203.20
$9,476.00
$8,329.40
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]