E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH ST, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
489295
1356457
143001359
Verizon New York Inc.
T
$3,360.00
$3,360.00
$2,397.16
71%
80%
489295
1356458
143001192
AT&T Corp.
T
$720.00
$720.00
0
0%
80%
489295
1356530
143004632
Metcomm.Net, LLC
IA
$5,808.00
$5,808.00
$5,808.00
100%
80%
$9,888.00
$9,888.00
$8,205.16
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]