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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY QUEEN OF MARTYRS SCH | |||||||||||
| Billed Entity: | 10242 Type: SCHOOL | |||||||||||
| Address: | 71 ARDEN ST, NEW YORK, NY 10040 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 474661 | 1309488 | 143001359 | Verizon - New York Inc. | T | $3,137.40 | $3,137.40 | $3,137.40 | 100% | 90% | |||
| 474661 | 1309565 | 143001192 | AT&T Corp. | T | $2,617.60 | $2,617.60 | $2,617.60 | 100% | 90% | |||
| 474661 | 1309634 | 143007392 | knight Nets, Inc. | IA | $15,066.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 474955 | 1310181 | 143007392 | knight Nets, Inc. | IC | $11,872.80 | $0.00 | NF | 0 | 0% | 90% | ||
| 474955 | 1310240 | 143007392 | knight Nets, Inc. | IA | $1,890.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 474955 | 1310301 | 143007392 | knight Nets, Inc. | IC | $52,199.93 | $0.00 | NF | 0 | 0% | 90% | ||
$86,783.73 | $5,755.00 | $5,755.00 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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