E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF PEACE SCHOOL
 
Billed Entity:
10339
Type: SCHOOL
Address:
22 STEELE AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
507072
1393389
143001359
Verizon New York Inc.
T
$993.60
$993.60
$993.60
100%
40%
507072
1393392
143001192
AT&T Corp.
T
$556.80
$556.80
0
0%
40%
507072
1393397
143026397
Verizon Internet Services Inc.
IA
$206.40
$206.40
$206.40
100%
40%
$1,756.80
$1,756.80
$1,200.00
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: 05/03/2024]