E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
12562
Type: SCHOOL
Address:
9280 220TH ST, JAMAICA, NY 11428
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
443285
1224141
143001359
Verizon - New York Inc.
T
$1,200.00
$1,200.00
$1,169.00
97%
40%
443285
1224159
143001192
AT&T Corp.
T
$360.00
$360.00
$357.34
99%
40%
443285
1224162
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$105.60
$105.60
$100.27
95%
40%
443285
1224165
143048275
Time Warner Cable Business LLC
IA
$1,440.00
$1,440.00
$1,439.76
100%
40%
$3,105.60
$3,105.60
$3,066.37
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: 05/06/2024]