|
E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF SORROWS SCHOOL | |||||||||||
| Billed Entity: | 9827 Type: SCHOOL | |||||||||||
| Address: | 219 STANTON ST, NEW YORK, NY 10002 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 465984 | 1281360 | 143001359 | Verizon - New York Inc. | T | $1,663.20 | $1,663.20 | $1,663.20 | 100% | 90% | |||
| 465984 | 1281478 | 143004038 | Verizon Select Services Inc. | T | $453.60 | $453.60 | $173.64 | 38% | 90% | |||
| 465984 | 1281592 | 143025240 | Cingular Wireless Inc. | T | $1,414.80 | $1,414.80 | $1,130.18 | 80% | 90% | |||
| 465984 | 1281878 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 466406 | 1282384 | 143025798 | Kwah, Inc. | ICM | $13,432.50 | $0.00 | NF | 0 | 0% | 90% | ||
$23,984.10 | $3,531.60 | $2,967.02 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||