E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
10159
Type: SCHOOL
Address:
468 W 143RD ST, NEW YORK, NY 10031
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
457730
1256949
143001359
Verizon New York Inc.
T
$3,348.00
$3,348.00
$3,242.03
97%
90%
457730
1257009
143000677
Verizon Wireless
T
$3,240.00
$3,240.00
$3,240.00
100%
90%
457730
1257029
143024572
Network Outsource, Inc
IA
$7,549.20
$0.00
NF
0
0%
90%
457730
1257056
143024572
Network Outsource, Inc
ICM
$3,348.00
$0.00
NF
0
0%
90%
457730
1257127
143004038
Verizon Select Services Inc.
T
$810.00
$810.00
$201.37
25%
90%
$18,295.20
$7,398.00
$6,683.40
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: 05/21/2024]