E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF MARTYRS SCH
 
Billed Entity:
10242
Type: SCHOOL
Address:
71 ARDEN ST, NEW YORK, NY 10040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
511519
1407224
143001359
Verizon New York Inc.
T
$3,564.00
$4,001.08
$.00
0%
90%
511519
1407313
143001192
AT&T Corporation
T
$1,218.46
$583.52
$.00
0%
90%
511519
1407467
143007392
knight Nets, Inc.
IA
$10,746.00
$10,746.00
$10,746.00
100%
90%
511519
1412206
143001359
Verizon New York Inc.
T
$457.16
$457.16
0
0%
90%
511793
1407826
143007392
knight Nets, Inc.
ICM
$8,189.96
$0.00
NF
0
0%
90%
$24,175.58
$15,787.76
$10,746.00
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: 05/04/2024]