|
E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF POMPEII SCHOOL | |||||||||||
| Billed Entity: | 9936 Type: SCHOOL | |||||||||||
| Address: | 240 BLEECKER ST, NEW YORK, NY 10014 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 474123 | 1307451 | 143001359 | Verizon - New York Inc. | T | $1,135.50 | $0.00 | NF | 0 | 0% | 50% | ||
| 474123 | 1307460 | 143001192 | AT&T Corp. | T | $947.82 | $0.00 | NF | 0 | 0% | 50% | ||
| 474123 | 1307465 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $543.00 | $0.00 | NF | 0 | 0% | 50% | ||
| 474123 | 1307470 | 143024572 | Network Outsource, Inc | IA | $1,794.00 | $0.00 | NF | 0 | 0% | 50% | ||
| 474147 | 1307496 | 143024572 | Network Outsource, Inc | ICM | $1,560.00 | $0.00 | NF | 0 | 0% | 50% | ||
| 474147 | 1307499 | 143024572 | Network Outsource, Inc | IC | $12,348.50 | $0.00 | NF | 0 | 0% | 50% | ||
$18,328.82 | $0.00 | $0.00 | ||||||||||
| 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 |
||||||||||||
| [Last update: 04/30/2024] | ||||||||||||
|
||||||||||||