E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
507125
1393616
143001359
Verizon New York Inc.
T
$4,946.40
$4,946.40
$3,952.25
80%
90%
507125
1393621
143006742
Sprint Spectrum, L.P.
T
$1,080.00
$1,080.00
$600.50
56%
90%
507125
1404578
143004038
Verizon Select Services Inc.
T
$356.40
$356.40
$356.40
100%
90%
508003
1396031
143007392
knight Nets, Inc.
IA
$5,940.00
$5,940.00
$5,490.00
92%
90%
510831
1404583
143007392
knight Nets, Inc.
ICM
$8,054.96
$8,054.96
$8,054.96
100%
90%
$20,377.76
$20,377.76
$18,454.11
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: 05/03/2024]