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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF LOURDES SCHOOL | |||||||||||
| Billed Entity: | 10159 Type: SCHOOL | |||||||||||
| Address: | 468 W 143RD ST, NEW YORK, NY 10031 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 457730 | 1256949 | 143001359 | Verizon New York Inc. | T | $3,348.00 | $3,348.00 | $3,242.03 | 97% | 90% | |||
| 457730 | 1257009 | 143000677 | Verizon Wireless | T | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 90% | |||
| 457730 | 1257029 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $0.00 | NF | 0 | 0% | 90% | ||
| 457730 | 1257056 | 143024572 | Network Outsource, Inc | ICM | $3,348.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 457730 | 1257127 | 143004038 | Verizon Select Services Inc. | T | $810.00 | $810.00 | $201.37 | 25% | 90% | |||
$18,295.20 | $7,398.00 | $6,683.40 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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