E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF ANGELS SCH
 
Billed Entity:
10108
Type: SCHOOL
Address:
232 E 113TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
482362
1337077
143001359
Verizon - New York Inc.
T
$4,253.36
$4,253.36
$3,925.67
92%
90%
482362
1337324
143024572
Network Outsource, Inc
IA
$3,229.20
$0.00
NF
0
0%
90%
482362
1337371
143024572
Network Outsource, Inc
ICM
$3,024.00
$0.00
NF
0
0%
90%
482362
1337490
143006742
Sprint Spectrum, L.P.
T
$917.35
$917.35
0
0%
90%
$11,423.91
$5,170.71
$3,925.67
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: 05/16/2024]