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: 05/16/2024]