E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
514293
1415169
143001359
Verizon New York Inc.
T
$2,268.00
$2,268.00
$1,917.03
85%
90%
514293
1415174
143004038
Verizon Select Services Inc.
T
$648.00
$648.00
0
0%
90%
514293
1415177
143000677
Verizon Wireless
T
$5,184.00
$5,184.00
0
0%
90%
524630
1444836
143025798
Kwah, Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
90%
524816
1445697
143025798
Kwah, Inc.
T
$9,720.00
$0.00
NF
0
0%
90%
525129
1446162
143025798
Kwah, Inc.
ICM
$9,720.00
$9,720.00
0
0%
90%
525288
1446805
143025798
Kwah, Inc.
IC
$14,952.60
$0.00
NF
0
0%
90%
$47,892.60
$23,220.00
$7,317.03
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: 05/07/2024]