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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF GUADALUPE SCHOOL | |||||||||||
| Billed Entity: | 12020 Type: SCHOOL | |||||||||||
| Address: | 1518 73RD ST, BROOKLYN, NY 11228 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 514474 | 1415652 | 143001359 | Verizon New York Inc. | T | $570.00 | $570.00 | $570.00 | 100% | 50% | |||
| 514474 | 1415664 | 143001192 | AT&T Corp. | IA | $131.70 | $131.70 | $131.70 | 100% | 50% | |||
| 514474 | 1415679 | 143001192 | AT&T Corp. | T | $246.00 | $246.00 | $238.14 | 97% | 50% | |||
| 514474 | 1430067 | 143000677 | Verizon Wireless | T | $450.84 | $450.84 | $419.48 | 93% | 50% | |||
| 514474 | 1455206 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $474.00 | $474.00 | $474.00 | 100% | 50% | |||
$1,872.54 | $1,872.54 | $1,833.32 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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