E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
447524
1231944
143001192
AT&T Corp.
T
$489.60
$489.60
$476.58
97%
40%
447524
1231946
143001359
Verizon - New York Inc.
T
$1,041.60
$1,041.60
$940.27
90%
40%
447524
1231947
143026397
Verizon Internet Services Inc.
IA
$287.76
$287.76
$205.23
71%
40%
$1,818.96
$1,818.96
$1,622.08
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: 05/02/2024]